Accounting Support Specialist jobs in Jacksonville, FL
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ACCOUNTS RECEIVABLE SPECIALIST
Work aged receivables utilizing A/R reports Review and assess adjudicated claims for timely and proper payment of outstanding balances. Research, correct, and resubmit or reprocess unpaid claims as necessary Verify validity of acc...
| Company | Pt Solutions Physical Therapy |
|---|---|
| Address | Jacksonville, FL |
| Category | Accounting/Finance |
| Salary | $37.6K - $47.6K a year |
| Job type | Full-time |
| Date Posted | 2 weeks ago See detail |
Accounts Receivable Specialist
Pt Solutions Physical Therapy
Jacksonville, FL
$37.6K - $47.6K a year
Work aged receivables utilizing A/R reports Review and assess adjudicated claims for timely and proper payment of outstanding balances. Research, correct, and resubmit or reprocess unpaid claims as necessary Verify validity of acc...
2 weeks ago seen See more...
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Tech Support Specialist
Demant
Jacksonville, FL
Strong analytical skills with an eye for details. Ability to organize and manage highly detailed processes effectively. Use of performance targets and goals to drive personal accountability. Capacity to quickly learn company syste...
a month ago seen See more...
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Account Support Representative
Kehe Distributors, Llc
Jacksonville, FL
$19.90 - $29.19 an hour
Full-time Pay Range: $19.90/Hr. - $29.19/Hr. Shift Days: , Shift Time: Benefits after 30 daysHealth/RxDentalVisionFlexible and health spending accounts (FSA/HSA)Supplemental life insurance401(k)Paid time offPaid sick timeShort ter...
2 months ago seen See more...
Accounts Receivable Specialist
Advantus Corp
Jacksonville, FL
$18 - $21 an hour
Maintain aging of assigned customer accounts to include making timely contact of past due accounts and keeping accurate and current notes in the system. Reconcile customer accounts ensuring all payments are accounted for and prope...
2 months ago seen See more...
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Accounts Payable Specialist
Avail Infrastructure Solutions
Ponte Vedra Beach, FL
Processes invoices and expense reports into Oracle ERP . Generates ACH and check payment batches. . Research vendor statements and payment issues. . Scans invoices into Enterprise Content Management System (ECM). . Audits expe...
a month ago seen See more...
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