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Accounts Receivable Associate Jobs in Spring Hill, FL

Pwc

Oracle Cloud Finance - Senior Associate

Tampa, FL · On-site

$77K - $202K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... accounts receivable, and cash management. Within our Finance Technology - Oracle Core ERP practice ... As a Senior Associate, you will focus on building meaningful client connections and learning how to ...

Heihotels

Accounting Manager

Tampa, FL · On-site

  • Life

  • Retirement

Our associates enjoy free meals, free parking, room discounts, incredible benefits and a fun work ... Manage and oversee all Accounts Receivable functions, including collection calls as needed.

Caliber Collision

Office Administrator

Tampa, FL · On-site

$17 - $23.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

... associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring ...

Caliber Collision

Office Administrator

Tampa, FL · On-site

$17 - $23.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

... associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring ...

Airgas

Account Manager

Port Richey, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Actively reviews and manages existing customer Accounts Receivable balances to help protect Airgas ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airliquidehr

Account Manager

Port Richey, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Actively reviews and manages existing customer Accounts Receivable balances to help protect Airgas ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Renovia

National Account Administrator

Tampa, FL · On-site

$19 - $25.50/hr

  • Medical

  • Retirement

  • PTO

Track and follow-up with Accounts Receivable on invoicing * Create, edit, and format documents ... Associate or bachelor's degree in business administration or similar preferred * Experience with ...

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All JobsAccounts Receivable Associate JobsAccounts Receivable Associate Jobs in Spring Hill, FL

Accounts Receivable Associate information

See Spring Hill, FL salary details

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How much do accounts receivable associate jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for accounts receivable associate in Spring Hill, FL is $18.27, according to ZipRecruiter salary data. Most workers in this role earn between $15.48 and $20.00 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.

What is the difference between Accounts Receivable Associate vs Accounts Payable Clerk?

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

Can you be an accounts receivable associate without experience?

An accounts receivable associate role typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level positions are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position for those interested in finance and accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are the most commonly searched types of Accounts Receivable jobs in Spring Hill, FL?

The most popular types of Accounts Receivable jobs in Spring Hill, FL are:

What cities near Spring Hill, FL are hiring for Accounts Receivable Associate jobs?

Cities near Spring Hill, FL with the most Accounts Receivable Associate job openings:

Accounts Receivable Associate jobs near you
Infographic showing various Accounts Receivable Associate job openings in Spring Hill, FL as of August 2026, with employment types broken down into 1% As Needed, 63% Full Time, 34% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,995 per year, or $18.3 per hour.

Healthcare Accounts Receivables Specialist

Prosper Infusion

Tampa, FL • On-site

$22 - $30/hr

Full-time

Re-posted 26 days ago

Job description

Prosper Infusion is looking for a Healthcare Accounts Receivables (AR) Specialist to help manage our accounts receivables and unpaid claims. This position will work directly with our AR Lead to ensure the company its paid promptly and correctly by insurance plans. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred.

Major Responsibilities:

  • Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.
  • Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended.
  • Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims.
  • Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets.
  • If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed.
  • Works within specified deadlines and stressful situations.
  • Works overtime when necessary to meet department goals and objectives.
  • Performs other tasks or special projects as assigned.

Education/Experience:

  • High School Diploma or equivalent (GED) required.
  • College degree preferred in accounting or business.
  • Excellent interpersonal, communication and organizational skills required.
  • Ability to prioritize, problem solve, and multitask is required.
  • A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.

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