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Listed below are the top 10 out of 89 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Jacksonville, FL
The successful candidate will have the following qualifications : Gather information from mortgagors, records, and other prescribed sources and analyze the ...
The Loss Mitigation Specialist II will monitor and control the Loss Mitigation transaction including analysis, acceptance, closing and system maintenance. Gather ...
Financial Procurement Document & Audit Specialist I The purpose of Financial Procurement is to audit, gather, analyze, and monitor information obtained from ...
Description Repost. All previous applicants remain under consideration and need not reapply.Job duties include but are not limited to the following: Coordinate ...
Bilingual (English/Spanish) Accounting Specialist needed for a growing client located in downtown Jacksonville. Candidates should have at least 3+ years experience ...
The CSI Companies is currently hiring a Mortgage Specialist in Jacksonville, FL. Our client is looking for mortgage professionals with 25 years of experience ...
. Accounts Receivable Staff Position A prestigious family oriented company in the Baymeadows area is seeking to fill a fulltime position for accounts receivable ...
Our client is currently seeking an experienced Accounts Receivable Supervisor for their Jacksonville, FL headquarters. The AR Supervisor will be responsible ...
As the eighth largest municipal utility in the U.S., located in Jacksonville, Florida, we not only actively participate in and contribute to communitywide ...
As the eighth largest municipal utility in the U.S., located in Jacksonville, Florida, we not only actively participate in and contribute to communitywide ...
For your reference, we have included the original job posting below.
Accounts Receivable Specialist
Job Number:
40033324
Company Name:
MSC Group Inc.
Job Location:
Jacksonville, FL US
Job Category:
Accounting & Finance
Accounts Receivable Specialist
Collect payments for outstanding invoices. Research denials, partial payments and overpayments to reconcile customer accounts. Ensure payments received are reconciled to the correct obligations. Collect outstanding balances as quickly as possible by applying collection best practices as defined by AR Management Utilize various AR reports to target aged balances for collection in order to meet and maintain performance goals as set by AR Management Evaluate denials and partial payments to determin...
