Last updated 2026-07-05
26 Accounts Receivable Jobs in Tampa, FL, United States
Browse 26 Accounts Receivable jobs across Tampa, FL, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Tampa, FL, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Tampa, FL, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Tampa, FL, United States pay a median rate of $20/hr based on 5 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Hourly | $18/hr | $20/hr | $22/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Tampa metro | $44K | $40K-$54K | 18 postings |
| Florida | $46K | $37K-$55K | 90 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 8 of 26 visible postings include structured pay data (31%).
Explore Tampa, FL, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Holland & Knight LLP | 5 |
| 001 Brown & Brown, Inc | 3 |
| Baldwin Group Colleague, Inc. | 3 |
| Osaic | 2 |
| University of Tampa | 2 |
| Aaron's Family of Companies | 1 |
| Automox | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 26 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Accounting Analyst | 2 | 8% |
| Accounting Clerk | 2 | 8% |
| Accounts Receivable Specialist | 2 | 8% |
| IA Processing Specialist | 2 | 8% |
| AVP Association Services Relationship Account Manager | 1 | 4% |
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Tampa, FL, United States | 20 | 77% |
| St. Petersburg, FL, United States | 5 | 19% |
| Clearwater, FL, United States | 1 | 4% |
FAQ
- How many Accounts Receivable jobs are listed in Tampa, FL, United States?
- This page currently shows 26 Accounts Receivable jobs in Tampa, FL, United States.
- What salary data is available for Accounts Receivable jobs in Tampa, FL, United States?
- Salary comparison includes Tampa metro ($44K P50, $40K-$54K P25-P75, 18 postings) and Florida ($46K P50, $37K-$55K P25-P75, 90 postings).
- Which companies are hiring for Accounts Receivable roles in Tampa, FL, United States?
- Current listings include roles from Holland & Knight LLP (5 jobs, 19%), 001 Brown & Brown, Inc (3 jobs, 11%), Baldwin Group Colleague, Inc. (3 jobs, 11%), Osaic (2 jobs, 7%), and University of Tampa (2 jobs, 7%).
- What seniority levels are common for Accounts Receivable jobs in Tampa, FL, United States?
- The visible seniority mix includes Mid (15 jobs, 58%), Entry (7 jobs, 27%), Senior (3 jobs, 12%), and Intern (1 job, 4%).
- What work schedules are common for Accounts Receivable jobs in Tampa, FL, United States?
- The visible schedule mix includes Full time (26 jobs, 100%).
- What Accounts Receivable job titles are common in Tampa, FL, United States?
- Common titles include Accounting Analyst (2 jobs, 8%), Accounting Clerk (2 jobs, 8%), Accounts Receivable Specialist (2 jobs, 8%), IA Processing Specialist (2 jobs, 8%), and AVP Association Services Relationship Account Manager (1 job, 4%).
- What does this market snapshot include?
- Most visible listings are full-time (26 of 26). Mid-level roles account for 15 of 26 listings. 8 of 26 visible postings include structured pay data.
Related jobs
Snapshot updated 1hr, 11m ago
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UnitedHealth Group
Jul 2- Required Qualifications: High School Diploma / GED Must be 18 years of age OR older Must have organizational skills Must…
- Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directe…
Suncoast Credit Union
Jul 1- Qualifications High school diploma or equivalent 5 or more years progressively responsible consumer collection experience with a financial…
- Responsibilities Communicates with members regarding their entire relationship and past due accounts by telephone, electronic, or written c…
Holland & Knight LLP
Jul 1- The Billing Intake Engagement Specialist collaborates closely with attorneys, practice assistants, the billing teams and various business s…
- Key Responsibilities and Essential Job Functions: Manage the intake process for new and existing client engagements, ensuring all billing t…
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001 Brown & Brown, Inc
Jun 28- The Accounting Clerk supports daily insurance accounting operations by processing payments and deposits, managing inquiries and documentati…
- Monitor and manage accounting inquiry email inbox(es); research and respond to inquiries as appropriate.
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Healthesystems
Jun 25- Summary Responsible for Operating and Pharmacy Accounts Payable processing.
- Checks and maintains AP inbox emails to process operating invoices through Concur.
Osaic
Jun 25- Partner with internal teams (e.g., IA Support, Operations, Accounting) to resolve standard processing issues.
- The specialist will primarily perform transactional and back-office processing tasks using internal systems and workflows while ensuring da…
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MCI Careers
Jun 24- We are seeking a motivated and experienced Collections Supervisor to oversee the day-to-day operations of our collections team within a…
- As a Collections Supervisor, you will monitor key performance metrics, provide ongoing coaching and development, and implement initiatives…
DH Pace
Jun 22- Visitors, showroom sales, bank deposits, utilizing various software systems, ordering supplies, filing, scanning, and faxing Other responsi…
- Job Responsibilities: Perform administrative and support activities for the sales and service departments, such as answering phones and ass…
Aaron's Family of Companies
Jun 22- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
DEX Imaging
Jun 19- Provide administrative and clerical tasks that aid the daily service billing operations.
- Produce monthly billing metrics, revenue analysis & reporting Reconcile monthly collections to open accounts; investigate any discrepancies…
Truist Bank
Jun 17- Assist Relationship Mangers by providing sales support, including assistance with pipeline accuracy, call preparation, ordering Financial I…
- Assist in general servicing of Commercial loans, deposits and fee services such as Treasury assigned to Relationship Managers, including bu…
Automox
Jun 12- You’re a highly motivated and detail-oriented individual who will play a critical part in our accounts receivable function, including billi…
- HOW YOU’LL DRIVE SUCCESS Accounts Receivable Management : Process the end-to-end accounts receivable process ensuring timely and accurate i…
- Position Summary The Billing Operations Support Specialist performs moderately complex administrative and billing tasks within the insuranc…
- The specialist supports day-to-day billing operations, ensures compliance with established procedures, and communicates effectively with in…
More roles at Baldwin Group Colleague, Inc.
University of Tampa
Jun 2- Assist with the auditing of student accounts during all phases of the registration process.
- Position Details The Bursar’s Office at The University of Tampa has a position available for a Student Accounts Representative to…
More roles at University of Tampa
Bank OZK
May 18- Collaborates with external and internal resources (i.e., referral sources, business partners, prospects) to provide Association Services ex…
- Analyze, evaluate and mitigate operational, regulatory, credit, and reputational risk.
Careerplug
May 17- Accounts Receivable Specialist | Sir Speedy, Tampa, FL All Jobs Español All Jobs Accounts Receivable Specialist Tampa Español Future Openin…
- Reporting: Assist the accounting team with month-end closing procedures, account reconciliations, and A/R aging reports.