Top 20 Billing supervisor Jobs in Tampa, Fl

Manager, AP/AR
General Dynamics Ordnance & Tactical Systems —Saint Petersburg, FL
- $80,750 - $109,250 a year
- Full-time
- Remote
- Microsoft Excel
- 5 years
- Mid-level
- Paid holidays
- Health insurance
10d
Accounting Manager - Accounts Payable - Clearwater, FL
SUPPLYONE INC. —Clearwater, FL
- $70,000 - $85,000 a year
- ERP systems
- Mid-level
- Supervising experience
- Paid holidays
- Disability insurance
Quick Apply
Accounting Manager - Cash, Collections, and Revenue
NinjaOne —Tampa, FL
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
- Health insurance
- Dental insurance
Payment Posting Supervisor
Women's Care —Tampa, FL
- Full-time
- Mid-level
- Finance
- High school diploma or GED
- Paid holidays
- Dental insurance
Quick Apply
11d
Accounts Payable Manager at MIM
Morgan Auto Group —Tampa, FL
- 5 years
- Office
- Supervising experience
- Opportunities for advancement
Quick Apply
Accounts Payable Manager
Shield Technology Partners —Tampa, FL
- $85,000 - $105,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
2d
Accounts Payable Manager
Valpak —Saint Petersburg, FL
- Office
- Finance
- Supervising experience
Billing Manager
Akerman LLP —Tampa, FL
- 5 years
- Finance
- Analysis skills
Quick Apply
Regional Credit Manager
Spec Corp —Tampa, FL
- Microsoft Outlook
- Word processing
- Research
Quick Apply
Claims Reconciliation Manager
Veuu —Tampa, FL
- Full-time
- Pass drug screening
- HIPAA
- Finance
Quick Apply
We’re Hiring: Full Time Bilingual Case Manager (English/Spanish)
EASY ADVOCATES LLC —Saint Petersburg, FL
- $900 a week
- Full-time
- Spanish
- English
- Mid-level
- Paid training
- Health insurance
Quick Apply
Collections Manager (Rent to Own)
Happy's Home Centers, Inc. —Tampa, FL
- $19 - $22 an hour
- Full-time
- Sales
- Inventory management
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
8d

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Lead Billing Assistant
MCBC Medical Delivery Services LLC —Tampa, FL
Answer internal and external calls pertaining to billing inquiries. Audit and reconcile driver invoices using dispatch software (E-Courier).
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Support Specialist Lead (EHR platform billing support)
Qualifacts Systems, Inc. —Tampa, FL
They are to maintain and improve KPI reporting and service performance, while also driving proactive customer service and issue resolution.

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Must possess a valid driver's license and acceptable driving record. The Accounts Receivable Supervisor has key responsibilities for billing and collections,…
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SUPERVISOR - CASH MANAGEMENT & ACCOUNTS RECEIVABLE
Columbus City Schools —Columbus, OH
Bachelor’s degree in Business Administration, Accounting, Finance, or a related field. Manages the day-to-day activities of cash management and accounts…
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Manager, AP/AR

General Dynamics Ordnance & Tactical Systems -
Saint Petersburg, FL

Apply Now

Job Details

Full-time
$80,750 - $109,250 a year
10 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

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billing supervisor jobs in tampa, fl

Manager, AP/AR

Accounting Manager - Accounts Payable - Clearwater, FL

Accounting Manager - Cash, Collections, and Revenue

Payment Posting Supervisor

Accounts Payable Manager at MIM

Accounts Payable Manager

Accounts Payable Manager

Billing Manager

Regional Credit Manager

Claims Reconciliation Manager

We’re Hiring: Full Time Bilingual Case Manager (English/Spanish)

Collections Manager (Rent to Own)

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