Automotive AP/AR Specialist - Jacksonville

We are seeking an experienced Collections & AR Specialist with personal injury and attorney-based billing experience to manage settlement-driven accounts receivable across Florida, Georgia, and South Carolina. · ...

The AP Specialist is a key support role responsible for processing vendor and subcontractor invoices,maintaining accurate records,and supporting the Controller with accounts payable operations,this role plays an important part in maintaining strong relationships with subcontracto ...

We are seeking an experienced Accounts Payable Specialist with experience in high volume invoice processing. · ...

The Role Claims AR Specialist completes an audit of all assigned claims invoices against the Utopia Claims Management system providing documentation as required What You ll Do Completes review of all assigned claims invoices via the daily Claims Invoicing Workflow sheet Verifies ...

The AR Collection Specialist is responsible for insurance collections and follow up on unpaid and underpaid claims. · ...

We are seeking a reliable Payment Posting Specialist and AR Denial Representative to support the revenue cycle operations of our medical practice. · ...

The A/R Specialist is responsible for the company's third-party medical claims processing and assisting patients and office staff with questions on insurance claims, referrals, authorizations, statements, · and other billing issues. · ...

The A/R Specialist is responsible for the company's third-party medical claims processing and assisting patients and office staff with questions on insurance claims. · Prepares daily reports. · ...

We are seeking an experienced Collections & AR Specialist with personal injury and attorney-based billing experience to manage settlement-driven accounts receivable across Florida, Georgia, and South Carolina. · Manage personal injury accounts receivable from treatment through se ...

We are seeking an experienced Collections & AR Specialist with personal injury and attorney-based billing experience to manage settlement-driven accounts receivable across Florida, Georgia, and South Carolina. · Manage personal injury accounts receivable from treatment through se ...

Summary · Trailer Bridge is seeking an experienced Collections and Cash Applications Manager to oversee multi-entity cash management, accounts receivable, accounts payable coordination, credit administration, and financial systems alignment. This role ensures accurate revenue rea ...

We are seeking a reliable and detail-oriented Part-Time Accounting Clerk to support day-to-day financial operations. · This temporary role focuses heavily on accounts payable and accounts receivable data entry, along with general bookkeeping and administrative support. · The idea ...

The Accounting Coordinator supports day-to-day Accounts Payable and Accounts Receivable functions by ensuring invoices, payments, and financial records are accurate, · complete, and processed in a timely manner. · This role works closely with the Finance team and internal partner ...

· Summary · Trailer Bridge is seeking an experienced Collections and Cash Applications Manager to oversee multi-entity cash management, accounts receivable, accounts payable coordination, credit administration, and financial systems alignment. This role ensures accurate revenue ...

The Office Administrator/Accounts Receivable Support role combines accounts receivable responsibilities with front-office and administrative support.Approximately 40–50% of this role focuses on AR tasks, with the remaining time dedicated to supporting daily office operations, cus ...

The Interim Controller will be responsible for month-end close, accounting policies and processes, · AP and AR.Opportunity to help develop a department for a company that is looking to grow.Domestic and international exposure. · ...

Hakimian Holdings, a rapidly expanding commercial real estate holdings company, is seeking a Controller. · Key Responsibilities · Lead all property‑level accounting functions, month‑end close, and financial reporting · Manage budgeting, forecasting, and variance analysis · Enhan ...

We are seeking an Accounting Operations Administrative Assistant to support high-volume invoice-related and operational work in a corporate environment. ...

Company: Baptist Health JAX · Position: AP Specialists · Openings: 2 · Hours: 8-5 · Must-Haves: · 3-5 years of accounts payable experience · Experience with data analytics and data cleansing, with large data sets on excel · Experience with 1099 audits and payment analysis · Abili ...

The Accounts Payable (AP) Manager oversees AP operations ensuring timely processing of vendor invoices payments and expense reports. · Oversee the full-cycle accounts payable process including invoice intake coding approvals payments and reconciliations. · ...

This position plays a key role in managing day-to-day accounting activities with a strong emphasis on general ledger reconciliations, bank reconciliations, billing support and accurate financial recordkeeping. · ...