Top 16 Accounts receivable remote Jobs in Riverview, Fl

Manager, AP/AR
General Dynamics Ordnance & Tactical Systems —Saint Petersburg, FL
- $80,750 - $142,740 a year
- Full-time
- Remote
- Microsoft Excel
- 5 years
- Mid-level
- Paid holidays
- Health insurance
7d
RCM Specialist- Accounts Receivable & Denial RCS
PT Administrative Services LLC —Tampa, FL
- Full-time
- Remote
- Customer service
- Research
- Mid-level
- Commuter assistance
- Health savings account
Quick Apply
Remote Commercial Collections LARGE BALANCE
Greenberg Grant & Richards Inc —Tampa, FL
- $100,000 a year
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
RCM Specialist I - Billing Support
PT Administrative Services LLC —Tampa, FL
- Full-time
- Remote
- Mid-level
- High school diploma or GED
- Communication skills
- Commuter assistance
- Health savings account
Quick Apply
Payments Enablement Consultant
Enumerate —Tampa, FL
- $55,000 - $65,000 a year
- Remote
- Mid-level
- Analysis skills
- Travel
Quick Apply
Controller
LidWorks, Co. —Plant City, FL
- Full-time
- Remote
- CPA
- Finance
- 8 years
- Paid holidays
- Health insurance
Quick Apply
12d
Assistant Controller
Soma Global, Inc. —Tampa, FL
- Full-time
- Remote
- CPA
- Customer service
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Experienced ABL Field Examiner
LCG Advisors —Tampa, FL
- Full-time
- Remote
- Basic math
- Mid-level
- Finance
- Paid holidays
- Health insurance
Quick Apply
Manager, Remote Accounting Services (Part Time)
Supporting Strategies —Tampa, FL
- $40 - $45 an hour
- Part-time
- Remote
- Microsoft Outlook
- Writing skills
- Finance
- Work from home
- Opportunities for advancement

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Manager, AP/AR

General Dynamics Ordnance & Tactical Systems -
Saint Petersburg, FL

Apply Now

Job Details

Full-time
$80,750 - $142,740 a year
7 days ago

Benefits

Paid holidays
Health insurance
Paid time off
Family leave

Qualifications

Customer communication
Microsoft Excel
Customer inquiry handling
Productivity software
Technical Proficiency
Data analysis software

Full Job Description

Company Overview: General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world. OTS empowers the U.S. military and its allies with an extensive range of overarching product segments applied across all levels of strategic and tactical operations, providing a cutting-edge advantage to our warfighters. Our Ethos of Honesty, Trust, Transparency, and Alignment, are the guiding principles that form the foundation of everything we do. Integrity is paramount, innovation fuels our passion, customer satisfaction is at the core of our mission, and collaboration is key to our success - fostering a culture of teamwork and mutual respect among employees, partners, and stakeholders. Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs. If who we are and what we do resonates with you, we invite you to join our high-performance team! Job Summary: Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions | Pays vendor invoices and receives and posts customer payments on a timely basis | Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports | Prepares analyses and reconciliations of bill runs to detect fraud | Ensures that transaction entry verification procedures are followed | May prepare and deliver low-volume customer billing and respond to resulting queries Impact of the Role:

General Profile

Supervises the daily activities of support staff or production team members. Does not typically perform the work supervised
Must have any type of one direct report or more
Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
Problem solving is guided by policies and procedures; receives guidance and oversight from manager
Consistent exercise of discretion & judgment

Essential Functions:

Responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions.
Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments.
Implements standard operating procedures to maintain accurate financial records and control reports.
Monitors collection period and sends follow-up inquiries regarding payments for the organization.
Negotiates with past-due accounts to resolve all payment issues in a timely manner.
Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management.
Leads and directs the work of other employees and has some responsibility for personnel actions related to hiring, performance, and disciplinary actions with concurrence from the HR Directors & General Managers.
- - Required education and experience: Associate's Degree and 5-7 years' experience OR Equivalent Combination of Relevant Education &/or Experience
  - Critical professional related technical skills; computer skills: Proficient in Microsoft Office (Excel, Word, PowerPoint)
- - Preferred education and experience: Bachelor's Degree
  - Discipline/Major: Business, Finance or Accounting degree preferred
  - Knowledge, skills & abilities: Leadership Skills. Oral and Written Communication. Account Reconciliation. Accounts Payable. Accounts Receivable. Billing. Credit Analysis. Data Entry-Keyboarding. Dunning. Financial Statements. Inquiry Research/Response. Invoice Management. Invoice Verification. Issue Resolution. Payment Posting. Payment Processing. GAAP Standards. AP Automation Software. AR Automation Software.
- - Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.
  - Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

Apply Now

Refine Your Search

accounts receivable remote jobs in riverview, fl

Manager, AP/AR

RCM Specialist- Accounts Receivable & Denial RCS

Remote Commercial Collections LARGE BALANCE

RCM Specialist I - Billing Support

Payments Enablement Consultant

Controller

Assistant Controller

Experienced ABL Field Examiner

Manager, Remote Accounting Services (Part Time)

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