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Accounts receivable manager h1.location_city

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Accounts receivable manager • jacksonville fl

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Accounts Payables Specialist

IQ FiberJacksonville, FL, US
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IQ Fiber is seeking a diligent and detail-oriented Accounts Payables Specialist to support the accounting team with the invoicing process and provide accounts administration support.The successful ...[internal_linking.show_more]

Accounting Technician – Accounts Payable

Yellowstone LandscapeJacksonville, FL, US
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Yellowstone Landscape is dedicated to excellence in commercial landscaping.As the largest privately-owned commercial landscaping company in the nation, we offer exciting career opportunities for La...[internal_linking.show_more]

Administrative Support Specialist

Waste ProJacksonville, FL, US
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The Administrative Support Specialist reports, cross-functionally, to several business leaders and.The Administrative Support Specialist will function as a liaison between divisional operations, re...[internal_linking.show_more]

Billing Specialist – Moving & Storage Services

Conser Moving and StorageJacksonville, FL, USA
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The Billing Specialist is responsible for accurately processing, auditing, and recording company revenue, commissions, and accounts receivable.This position ensures timely billing, payment collecti...[internal_linking.show_more]

Staff Accountant

VeritivJacksonville, FL, United States
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HYBRID ROLE BASED OUT OF OUR JACKSONVILLE OFFICE.Our Staff Accountant will be responsible for general ledger journal entries, month-end close procedures and analyzing balances in accounts for appro...[internal_linking.show_more]

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Administrative Assistant - $17 $22/hour

Action Jackson PromosJacksonville, Florida
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We are seeking a skilled Administrative Assistant with good experience in Administrative to join our team,.Run credit applications - credit checks etc.Monitor and manage accounts receivable portfol...[internal_linking.show_more]

Accounts Receivable Representative (Medical)

Jax Spine & Pain CentersJacksonville, Florida, United States
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This position is responsible for providing excellent customer service while answering questions from patients, staff, and insurance companies.The Billing Specialist/AR will also have proper phone e...[internal_linking.show_more]

Patient Accounts Specialist

Mental Health Resource CenterJacksonville, FL, US
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Medical, Dental, and Vision Insurance.Mental Health Resource Center is a not-for-profit Florida corporation that provides a wide range of mental health and behavioral health care services to the co...[internal_linking.show_more]

Patient Account Representative I, Patient Financial Services, Full-time

Brooks RehabilitationJacksonville, US
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The Patient Account Representative I is responsible for the timely and accurate follow-up of insurance and patient accounts to ensure appropriate reimbursement for services rendered.This role suppo...[internal_linking.show_more]

SUE Project Manager

LandpointJacksonville, FL, US
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SUE Project Manager Department: Operations Reports To: Senior Project Manager and/or Operations Manager Location: Florida (Jacksonville, FL preferred) Job Purpose: The Project Manager is a key lead...[internal_linking.show_more]

Seasonal - AR Analyst, Cash App

FanaticsJacksonville, FL, United States
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Accounts Receivable Professional.At Fanatics Commerce, we're more than just a leader in licensed sports merchandise we're a team united by a relentless passion for our fans and a commitment to inno...[internal_linking.show_more]

Accounts Receivable Accountant

Jinko U.S.Jacksonville, FL, United States
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Accounts Receivable (AR) Accountant.The Accounts Receivable Accountant is responsible for managing and executing all accounts receivable functions for the entity.This role ensures accurate, timely ...[internal_linking.show_more]

PATIENT ACCOUNTS REP

Wekiva Springs CenterJACKSONVILLE, Florida
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Wekiva Springs Center has an immediate opening for a Full-Time Patient Account Representative.Our Business Office is seeking a skilled and experienced Patient Account Representative to join our tea...[internal_linking.show_more]

Accounts Payable Specialist

RTM Business GroupJacksonville, FL, US
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Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA .Originally posted April 2026; this is a 100% hybrid or remote, full-time role.RTM Business Group is a professional development conferences and events c...[internal_linking.show_more]

Patient Account Collections Manager

H2 HealthJacksonville, FL, US
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Patient Account Collections Manager | Full-time | Remote.We are looking for a skilled Patient Account Collections Manager to lead our collections team, ensuring the highest level of performance in ...[internal_linking.show_more]

Assistant Business Office Manager

Riverside Post AcuteJacksonville, FL
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Assistant Business Office Manager.Proudly supported by Marquis Health Consulting Services.Qualifications for Assistant Business Office Manager:.Skilled Nursing Experience Required!.Two years of boo...[internal_linking.show_more]

Accounts Receivable

Fast Track StaffingJacksonville, FL, United States
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Accounts Receivable Accountant.We are seeking an Accounts Receivable Accountant for a manufacturing facility on the Westside of Jacksonville who will be responsible for managing and executing all a...[internal_linking.show_more]

Business Operations Associate

AerotekJacksonville, FL, United States
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Aerotek Corporate has an opening for a Business Operations Associate at the corporate office in Jacksonville, FL.Bonus - up to $1,000 per quarter.Department: Operations Support Group Reports to: Bu...[internal_linking.show_more]

Business Operations Associate - Jacksonville

TEKsystemsJacksonville, FL, United States
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The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service, to external customers as well as corporate and field office employees.The BOA is proficien...[internal_linking.show_more]

Accounts Payables Specialist

Accounts Payables Specialist

IQ FiberJacksonville, FL, US
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Position Summary:

  • IQ Fiber is seeking a diligent and detail-oriented Accounts Payables Specialist to support the accounting team with the invoicing process and provide accounts administration support.
  • The successful candidate will work closely with vendors and across internal departments to resolve invoicing discrepancies and process payments, while also assisting the Finance and Accounting team with daily administrative functions.

Essential Duties and Responsibilities:

  • Review invoices, match them with item receipts and/or purchase orders and collaborate with vendors and warehouse technicians to resolve any discrepancies.
  • Process invoices, ensuring timeliness, accuracy and proper coding.
  • Compare purchase orders, prices, and terms of payment.
  • Reviews contracts against invoices to ensure compliance.
  • Communicate with vendors to resolve any purchase order, contract, invoice, or payment discrepancies.
  • Ensure all company capitalization and purchase order policies, approval workflows, and internal controls are adhered to.
  • Collect and maintain vendor tax documentation and assist in annual 1099 reporting.
  • Maintain accurate and up-to-date accounts payable records in accordance with accounting standards.
  • Monitor accounts payable aging reports and resolve any delays in processing.
  • Assist with month-end closing activities related to accounts payable, including reconciliations.
  • Assist with internal and external audits and prepare PBC (provided by client) documentation and schedules as requested.
  • Performs ad hoc analysis and reporting to assist the accounting team in the development of budgets and forecasts.

Qualifications:

  • High school diploma or equivalent; associate degree in a related field preferred.
  • At least two years of experience in a similar role, preferably within the construction or telecommunications industry.
  • Proficient in Microsoft Office Suite, particularly Excel.
  • Experience with accounting systems, particularly NetSuite.
  • Excellent organizational and time management skills.
  • Ability to collaborate effectively with cross-functional teams.
  • Strong communication skills, both written and verbal.
  • Basic understanding of financial principles and accounting standards.
  • Ability to handle confidential information with integrity.
  • Strong problem-solving skills and attention to detail.
  • Ability to work independently and prioritize tasks effectively.
  • Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job.
  • Duties, responsibilities, and activities may change at any time, with or without notice.
  • IQ Fiber is an Affirmative Action and Equal Opportunity Employer.
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Powered by JazzHR