Accounts Receivable Salary at Gator Ford BETA

Job Details Job Location Toyota of Lakewood - Bradenton, FL Description At Gettel, our associates are our most valuable resource and growth is encouraged through diligence, teamwork & creativity.We offer a variety of training for everyone from Managers to Technicians; Gettel U and the Gettel Edge Program can provide you with the tools needed to take that next step.Above all, we have highest standard of honesty and integrity when conducting business.We are committed to an environment where the customer is always treated with respect and dignity... If you have an interest in automotive and a desire to develop a career in the industry, apply today! What We Offer Medical, Dental & Vision Insurance Life Insurance Health Savings & Flex Spending Accounts Short & Long Term Disability 401K Plan Holiday Pay Personal & Sick Days Paid Vacation Paid Training Growth Opportunities Flexible Work Schedules Discounts on products & services Employee vehicle purchase plans Saturday Lunches Accident & Crit

Job Description Summary The Student Financial Advisor is responsible for advising and assisting students and families with financing education by explaining appropriate funding options available for past due balances. The Specialist also performs cashiering and collection functions for the department, ensuring full compliance with federal, state and university regulations. Job Description Duties and Tasks: Perform all accounts receivable functions including but not limited to Handle incoming wires and payments Post student payments pertaining to admission deposits Process payment refunds, insufficient funds, and chargeback disputes Handle departmental accounts receivable functions Advise students and families on financial options to resolve past due balances in person, via email and by phone Provide exemplary customer service and remain student focused at all times. Answer phone calls and emails promptly and courteously. Answer voicemail the same day the message is received. Diligently

Replies within 24 hours Benefits: Flexible schedule Paid time off Training & development Fish Window Cleaning Tampa is Hiring! We are currently seeking a highly motivated individual to join our growing team in the office as an Accounts Receivable Specialist. You will work one on one with our owner, team of experienced cleaners and other support personnel to keep Tampa sparkling clean. The position is 25-30 hours per week. This role will be entering data online, reviewing customer's accounts, sending statements, posting payments, answering phones, scheduling jobs, organizing emails and general office duties. Casual office atmosphere and family owned. Qualified Candidates Must Have: Excellent computer skills and ability to learn various computer programs Excellent organizational skills Excellent telephone presence Strong sense of self-motivation and punctuality Strong attention to detail The ability to regularly communicate with clients in an efficient and polite manner If this sounds li

Description FleetForce is hiring a Full-Time Accounts Receivable Coordinator in Bradenton, FL. The Accounts Receivable Coordinator will assist our Accounting Department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. FleetForce is one of Florida's oldest and largest CDL Truck Driving schools and opening locations all over the state. FleetForce specializes in the development and implementation of customized CDL training programs for our corporate partners across America who want to aggressively expand. FleetForce is a licensed third-party CDL Test Administrator for the State of Florida, and we offer refresher courses for those looking to brush up on their driving skills. PRIMARY RESPONSIBILITIES AND ACTIVITIES: (not all-inclusive) Perform day-to-day financial transactions by adding new accounts, preparing quo

Job Description Job Description Job Title: Accounts Receivable/Payable Location: Tampa, Fl 33610 (On Site) Pay Range: $17- 19/hour on W2 (depending on experience/interview) Job Type: Contract role (possible temp to hire) Shift: Monday to Friday 07:00 AM to 04:00 PM 1 hour for lunch Job Description: Must have: Excel experience, JD Edwards experience Create Requisitions Review jobs / orders with Plant Ops Mgr and receive PO’s when work complete Process invoices for payment Review all AP reports (RNV, AVM, Open PO) and research / follow up as needed Update PO tracking spreadsheet Cover scale for weigh master lunch Attend Operations Meeting Verify Venture billing and create PO Keep track of recurring services, create Pos, and follow up with vendors for invoices Enter misc invoices for wire deliveries in LIMS Create monthly recurring PO’s (ie trailer rental, pest control, office cleaning, etc…) Create monthly rental / baler charge AP manual voucher spreadsheet and enter Misc Invoices Audit

Job Description Job Description **Immediate opening for a full time Accounts Receivable/Accounts Payable Clerk** We are seeking a full time Accounts Receivable/Accounts Payable Clerk to join our team and work with Company's Controller and Office Manager. Accounts Receivable duties include working with customers with account balances, weekly/monthly invoicing as well as working to collect past due balances as well as assist in identifying and correcting and reconciling any necessary invoicing adjustments. The Accounts Payable duties include working with company vendors to enter, record and post vendor bills, prepare check disbursements for company owner to review and sign as well as working with company's vendors to reconcile and identify any necessary adjustments on vendor statements and invoices. We will provide on the job training as needed with our software (SAGE 100) however prior experience using SAGE 100 IS A PLUS. Compensation is based on experience with an hourly rate range of

United Drywall and Contracting has an immediate opening for a Billing and Accounts Receivable Specialist Are you a team player who thrives on learning, growth, and collaboration? United Drywall and Contracting’s culture is unique, and we’re seeking a Billing and AR Specialist who tackles challenges with optimism, goes above and beyond for clients and colleagues, and proactively solves problems. If you’re an excellent communicator who builds strong relationships and leads by example, we’d love to have you on our team. United Drywall provides high-quality drywall services for residential and commercial construction projects throughout the State of Florid, with a reputation built on craftsmanship, reliability, and strong client relationships, we work closely with builders and developers to deliver professional drywall solutions. Here’s the work you get to do: Invoice Management & Billing Accuracy: Create and submit accurate invoices for completed in-scope work across multiple customer acc

Job Description Job Description Position Title: Accounts Receivable Representative - Medical Reports To: Accounts Receivable Manager FLSA Status: Non-Exempt Position Type: Full-Time Work Schedule: Monday - Friday 8:30 a.m. - 5:00 p.m. Direct Reports: None Position Summary: Secures revenue by verifying and posting payments and resolving discrepancies. Review and correct all denials for medical insurance claims. Follow-up on accounts for non-payment. Handle customer service calls. Take patient payments and post to the appropriate practice management system. Document all actions taken on each account in the practice management system. Essential Duties and Responsibilities: Answer all incoming calls within three rings and assist callers with requests. Review patient accounts with patients and make any corrections necessary. Take credit card payments over the phone and post to patient’s accounts; making any appropriate adjustments, as needed. Review denials for all payers to determine if de