Accounts payable specialist Empleos en St petersburg fl
Última actualización: hace 12 horas
We began operations in the fall of 2018.In the first year of operation, our focus was on strategic growth throughout the Tampa metropolitan area.
To serve our customers promptly and efficiently, we ...Mostrar másÚltima actualización: hace 9 días
Are you someone who thrives in a fast-paced environment, loves tackling challenges, and enjoys being part of a dynamic team? Condominium Associates is looking for an.
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Job Title : Accounts Payable Coordinator.The accounts payable coordinator performs a variety of centralized accounting activities for Operational Finance's Shared Services Department.This candidate ...Mostrar másÚltima actualización: hace 2 días
Avmax has a diverse workforce with opportunity for growth and career advancements.We offer competitive compensation and benefit packages, flexibility, work-life balance and a friendly working envir...Mostrar másÚltima actualización: hace más de 30 días
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Schedule : Monday - Friday, 8AM -5PM.Classification : Full Time - Exempt.Lap of Love is a national practice dedicated exclusively to in-home end-of-life care for pets.
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Second Avenue is the premier platform for enabling institutions to deploy meaningful capital into single-deeded residential assets (SFR) while retaining control and valuable lines of sight into the...Mostrar másÚltima actualización: hace 3 días
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.
Built on meritocracy, our unique company culture rewards s...Mostrar másÚltima actualización: hace más de 30 días
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties.You will also as...Mostrar másÚltima actualización: hace más de 30 días
Accounts Receivable Specialist.Why Take the Accounts Receivable Position With This Company?.Become part of a stable organization that has thrived for over 40 years! As an Accounts Receivable Specia...Mostrar másÚltima actualización: hace 2 días
We began operations in the fall of 2018.In the first year of operation, our focus was on strategic growth throughout the Tampa metropolitan area.
To serve our customers promptly and efficiently, we ...Mostrar másÚltima actualización: hace 3 días
ENT and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time position at our Tampa office.
Our practice provides comprehensive general and subs...Mostrar másÚltima actualización: hace 3 días
Compensation Type : Hourly Highgate Hotels : Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry.Highgate is the dominant...Mostrar másÚltima actualización: hace 12 horas
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties.You will also as...Mostrar másÚltima actualización: hace más de 30 días
LHH Recruitment Solutions is searching for a full-time Accounts Payable Lead in the St Petersburg, FL area.Our client is looking to bring on an Accounts Payable Manager to support a standard office...Mostrar másÚltima actualización: hace más de 30 días
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 wit...Mostrar másÚltima actualización: hace 3 días
The Accounts Payable (AP) Administrator plays an integral role on our Accounting team and is based at our corporate headquarters in St.
In this position, you will be responsible for ensuring that ve...Mostrar másÚltima actualización: hace más de 30 días
Lockheed Martin's Global Financial Services (GFS) organization is seeking an AP Supplier Refund Analyst to support our team.
As an AP Supplier Refund Analyst you will have the opportunity to work wi...Mostrar másÚltima actualización: hace 28 días
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Accounts Receivable Specialist / Collections
Doodie CallsSt Petersburg, FL, United StatesHace 9 días
Tipo de contrato
- A tiempo completo
Descripción del trabajoDownloading those reports in Excel format, and organizing the data in a useful format Collections : Reach out to customers Demand letters if non-responsive (works with legal) Declined Credit Card Payments : Reach out to customers for new forms of payment or card update Tax Exemption and W-9 Projects : Keep updated worksheet Future Training : Credit Card call-in payments Portal payments Bank payment applications Ad Hoc projects Firm usage of Excel Ability to modify documents in Adobe Ability to comfortably utilize Word Articulate in phone conversation and able to manage customer communication effectively 401(k) & 401(k) matching Health Insurance Dental Insurance Life insurance Paid time off Vision insurance Employee Assistance Program Supplemental Plans
About us :
Doodie Calls, LLC. provides sanitation services for residential, construction sites, special events, and disaster relief. We began operations in the fall of 2018. In the first year of operation, our focus was on strategic growth throughout the Tampa metropolitan area. To serve our customers promptly and efficiently, we maintain offices throughout Florida. Our headquarters is in St. Petersburg with branch offices in Myakka City, Punta Gorda, Springhill, Venice, Land O' Lakes, Sorrento, and Pompano Beach.
We believe that each staff member plays a vital role in our success, and we foster an environment of mutual respect. Our goal is to see our employees thrive and grow, as their success is our success. Whether on the field or in office, our dispatch team, district managers and office managers are consistently available to provide support and guidance. We believe in the power of collaboration and mutual support.
Job Summary : The AR / Collections Specialist will be responsible for customer-facing research, recovery, and repair role, combined with intense collections efforts daily until we get caught up. Then collections in a normalized mode.
Job Classification : Full-time, salary-exempt under the Fair Labor Standards Act.
Location : St. Petersburg, FL, 33716
Workstyle : On-site
Travel : 0%
Responsibilities :
- Majority of tasks will require the following :
Logging into systems and retrieving reports
Identify what is outstanding
Service core reports and CardPoint
Research / verify current tax exemptions
Payment Processing
Requirements :
Benefits :
We are an equal employment opportunity employer. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, veteran or uniformed service-member status, genetic information, or any other basis protected by applicable federal, state, or local laws.