Accounts Receivable/Collections - Miramar, FL
1 month ago

Job summary
We are looking to hire an enthusiastic Supplier Billing Collector to solicit payments on our accounts. The collector will solicit payments from suppliers on overdue accounts, will research and resolve issues, while providing excellent customer service.Responsibilities
- Solicit payment from supplier representatives and /or suppliers on overdue accounts
- Prepare and email monthly supplier statements, collection letters, and document all collection efforts
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Asegurar la exactitud de las cifras, los asientos y los documentos financieros. Organizar y mantener archivos y registros financieros según políticas y procedimientos. · ...
1 month ago
The Accounts Receivable/Collections Specialist will provide accounts receivables and collections support to a growing real estate development operation. · Post customer payments by recording deposit transactions. · ...
1 month ago
Daily audits and communications with customers regarding outstanding invoice. Receive and verify payments. · Reconciling cash and credit card receipts with tickets in the invoicing system. · Work in harmony with Accounting, Dispatch, and Office Manager. · ...
1 month ago
We are seeking a detail-oriented and experienced Specialist in Collections and Receivable Accounts to join our Team. Proven experience in medical collection, accounts receivable, or related financial roles within healthcare or similar industriesStrong understanding of medical bil ...
2 weeks ago
We are looking for a long-term team player to join our team as Collections/Accounts Receivable Specialist. We appreciate what you have to offer and offer health, dental, and vision insurance benefits. · Ensure that payments are made for deliveries according to terms. · Post check ...
1 week ago
We're seeking an experienced B2B Collections Specialist to manage a backlog of aging invoices,promote timely resolution of outstanding balances. · This role requires strong communication skills on phone ability explain contract billing details clearly customers. · Make daily outb ...
4 days ago
We are looking for an experienced behavioral health collections professional to join our team as an Accounts Receivable (AR) Specialist. You will be responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for cl ...
3 weeks ago
We are seeking a detail-oriented and customer-focused Accounts Receivable / Customer Service professional to join our finance team. · Manage accounts receivable functions, including invoicing, collections, and account reconciliation using accounting software such as QuickBooks, S ...
1 month ago
+We are seeking an Accounts Receivable Clerk to join our team. · +Processing and accurately recording transactions · Maintaining detailed records of payments and account statuses · +Bachelor's degree in accounting or a related field · ...
1 month ago
Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? · ...
3 weeks ago
Boutique medical device and technology distribution company seeking an Accounts Receivable Manager to work closely with the CFO. · ResponsibilitiesManage AR staff. · ...
1 month ago
Boutique medical device and technology distribution company bringing innovative healthcare products to specialized markets is seeking an Accounts Receivable Manager. · ...
1 month ago
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our growing team in Hollywood, FL. · ...
1 week ago
++We are seeking an Accounts Receivable Clerk to join our finance department in Hollywood, FL. · ++Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable · Manages creation of invoices and submission to customers according to comp ...
1 week ago
We are seeking an experienced behavioral health collections professional to join our team as an Accounts Receivable Coordinator. In this role, you will be responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits ...
3 weeks ago
We are seeking a dynamic and detail-oriented Accounts Receivable Specialist to join our growing team in the aviation industry. · This is an onsite, permanent position with a focus on invoicing, B2B collections and high volume calls. · The successful candidate will be responsible ...
2 weeks ago
Accounts Receivable Accountant will oversee tracking and collection of outstanding fee payments owed to the firm. The role involves communicating with SSA and clients regarding payment status. · Strong knowledge of collections processes and strategies. · Experience in managing ac ...
6 days ago
We are seeking a dynamic and detail-oriented Accounts Receivable Specialist to join our growing team in the aviation industry. · This is an onsite, permanent position with a focus on invoicing, B2B collections, · and high volume calls. The successful candidate will be responsible ...
1 week ago
We're seeking an experienced Accounting professional with experience in Accounts Receivable and/or Trust account maintenance to join our finance team. · This position is ideal for a detail-oriented professional with a strong foundation in billing and trust accounting,In this role ...
1 month ago
Ensure that the Gold Standards of The Ritz-Carlton are delivered graciously and thoughtfully every day. · ...
1 month ago