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Accounts Receivable Collection Jobs in Florida (NOW HIRING)

PCC Medical LLC

Accounts Receivable

West Palm Beach, FL · On-site

$70K - $85K/yr

The Role: We're seeking an Accounts Receivable Specialist to ensure the accurate management, reconciliation, and collection of accounts receivable across PCC's Fee for Service and Service Fund ...

Spices Usa Inc

Accounts Receivable

Hialeah, FL · On-site

$20 - $22/hr

The successful candidate will oversee the entire accounts receivable process, including invoicing, payment collection, and reconciliation of accounts. This role requires close collaboration with ...

Aviotek Instruments & Accessories

Accounts Receivable

Davie, FL · On-site

$19.25 - $25.50/hr

The Accounts Receivable will be responsible for managing the company's accounts receivable processes, ensuring timely collection of payments, and maintaining accurate records of customer transactions.

Comfort Temp Company

Accounts Recievable

Gainesville, FL · On-site

$28 - $32/hr

Position Summary The Accounts Receivable Specialist helps protect the financial health of Comfort ... Identify recurring billing or collection issues and recommend practical process improvements that ...

New

5TH HQ

Accounts Receivable

West Palm Beach, FL · On-site

$19.50 - $25.75/hr

We are seeking a Billing & Accounts Receivable Specialist to own the customer billing process and support the collection of receivables. Position Summary The Billing & Accounts Receivable Specialist ...

Addison Group

Accounts Receivable Specialist

Largo, FL · On-site

$24 - $27/hr

Position: Accounts Receivable Specialist Location: Largo, FL - fully in office Assignment Type ... Maintain detailed notes on collection activity * Assist with payment arrangements when appropriate ...

Castle Group

Accounts Receivable Specialist

Plantation, FL · On-site

$19.25 - $25.50/hr

The Accounts Receivable Specialist has a strong background in Accounts Receivable legal processes ... Flag accounts sent to collection, as required, to prevent additional mail from being sent. * Remove ...

Anchor Glass

Accounts Receivable Manager

Tampa, FL · On-site

The Accounts Receivable Manager sets credit policy, directs collection strategy, and partners with Sales and the Commercial team to resolve payment issues and minimize bad debt. This role also leads ...

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Accounts Receivable Collection information

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How much do accounts receivable collection jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for accounts receivable collection in Florida is $16.97, according to ZipRecruiter salary data. Most workers in this role earn between $14.57 and $18.51 per hour, depending on experience, location, and employer.

What is an accounts receivable collection specialist?

Accounts Receivable Collection specialists are professionals responsible for ensuring that a company receives payment for goods or services delivered to customers. They manage outstanding invoices, contact clients to resolve payment issues, and maintain accurate financial records. Their role is crucial for maintaining a healthy cash flow and reducing the risk of bad debts. These specialists often collaborate with other departments, such as sales and customer service, to resolve disputes and improve collection processes.

What are the key skills and qualifications needed to thrive in accounts receivable collection?

Success in Accounts Receivable Collection requires strong analytical skills, attention to detail, and a solid understanding of accounting principles, often backed by a relevant degree or experience in finance. Familiarity with accounting software such as QuickBooks or SAP, as well as proficiency in spreadsheets and CRM systems, is important. Excellent communication, negotiation, and problem-solving skills help professionals effectively resolve payment issues and maintain positive client relationships. These competencies ensure timely collections, accurate financial records, and support the organization's cash flow and customer satisfaction.

What are some common challenges faced in an accounts receivable collection role, and how can they be effectively managed?

Accounts Receivable Collection professionals often encounter challenges such as delayed payments, difficult customer negotiations, and maintaining accurate records. Successfully managing these issues requires strong communication skills, persistence, and attention to detail. Proactively following up with clients, using clear documentation, and building positive relationships can help resolve disputes and encourage timely payments. Additionally, collaborating closely with sales and accounting teams ensures accurate billing and a unified approach to customer accounts.

What is the difference between Accounts Receivable Collection vs Accounts Payable Specialist?

AspectAccounts Receivable CollectionAccounts Payable Specialist
Primary FocusCollecting outstanding customer paymentsManaging company bills and vendor payments
Work EnvironmentFinance or accounting departments, often in office settingsFinance or accounting departments, often in office settings
CredentialsBasic accounting knowledge, sometimes certifications like AAT or QuickBooks experienceBasic accounting knowledge, certifications like AAT or QuickBooks experience
Industry UsageCommon in industries with credit sales, such as retail, manufacturingCommon in industries managing large volumes of vendor transactions

While both roles are part of the finance team, Accounts Receivable Collection focuses on recovering payments from customers, whereas Accounts Payable Specialist manages outgoing payments to vendors. Understanding these differences helps employers and job seekers identify the right role based on their skills and career goals.

Does accounts receivable do collections?

In accounts receivable roles, professionals are responsible for managing and collecting outstanding customer payments. They often use collection strategies, communication skills, and accounting software to ensure timely payments and reduce overdue accounts.

What does a collections specialist do in accounts receivable?

A collections specialist in accounts receivable is responsible for contacting customers to collect outstanding payments, verifying account information, and resolving billing issues. They often use accounting software and communication skills to ensure timely collection and maintain positive customer relationships.

What is an accounts receivable collection job?

An accounts receivable collection job involves managing and following up on outstanding customer payments to ensure timely collection of owed funds. The role typically requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. It is essential for maintaining a company's cash flow and financial health.
Accounts Receivable Collection jobs near you
Infographic showing various Accounts Receivable Collection job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $35,293 per year, or $17 per hour.

Accounts Receivable

West Palm Beach, FL • On-site

PCC Medical LLC
See more jobs at PCC Medical LLCexternal

$70K - $85K/yr

Other

Posted 10 days ago

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable

FullTime West Palm Beach, FL, US

Salary Range: $70,000.00 To $85,000.00 Annually

Accounts Receivable Specialist – Healthcare MSO

Location: hybrid – South Florida (office in West Palm Beach) Compensation: $70,000 - $85,000 with discretionary annual bonus

Our Story: Physician Care Centers (PCC) is a growing healthcare MSO with 70+ value-based primary care clinics serving patients across Florida, Texas, Georgia, South Carolina, and Nevada. With a team of 500+ professionals, we’re committed to delivering exceptional care and improving patient outcomes.

The Role: We’re seeking an Accounts Receivable Specialist to ensure the accurate management, reconciliation, and collection of accounts receivable across PCC's Fee for Service and Service Fund revenue streams. Under the supervision of the Controller, you will manage day-to-day accounts receivable operations, partner closely with the Revenue Cycle Management (RCM) Director on account reconciliations and revenue validation activities, and support the integrity of PCC's financial reporting processes.

What You’ll Do:
  • Manage and process all accounts receivable activities for Fee for Service and Service Fund accounts, ensuring timely and accurate billing, collections, and posting of payments.
  • Partner closely with the RCM Director to reconcile patient, payer, and revenue-related accounts, investigate variances, and resolve discrepancies.
  • Perform monthly reconciliations between accounts receivable balances and corresponding revenue databases, reports, and supporting systems.
  • Support the maintenance and accuracy of the general ledger through account reconciliations, journal entry support, and audit-ready documentation.
  • Monitor aging reports, identify collection risks, follow up on outstanding balances, and escalation unresolved issues as appropriate.
  • Prepare recurring financial reports and collaborate across Finance, Revenue Cycle, and Operations teams.
  • Other relevant duties as assigned by management.
What We’re Looking For:
  • 3+ years of accounts receivable, healthcare finance, or revenue cycle experience required; 5+ years within a Healthcare MSO, provider services organization, or physician practice management environment preferred.
  • Associate degree in Accounting, Finance, Business Administration, or related field required; Bachelor's degree preferred.
  • Experience in value-based care environments and Athena EMR/EHR strongly preferred.
  • Advanced Microsoft Excel skills and proficiency with Outlook and other Microsoft 365 applications.
  • Strong analytical, organizational, and reconciliation skills.
  • Excellent communication, collaboration, and accountability.
Why Join PCC?
  • Impactful role in a mission-driven organization.
  • Competitive salary and growth potential.

Ready to make a difference? Apply today and help us build the future of patient care!

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