Account Specialist: Average Salary in Fort Lauderdale, FL in 2024
Find out what the average Account Specialist salary is in Fort Lauderdale, FL
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Account Specialist (Work from home)
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Accounts Receivable Specialist
The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Audit delinquent accounts considered to be uncollectable; ensure maximum efforts have been taken before assigning bad credit status to the account. Collect o...
Accounts Payable Specialist
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
Account Payable Specialist
As the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. Enter vendor invoices into accounting software and properly classify to correct accounts. Perform daily accounts payable activities including accounts pa...
Account Specialist (Work from home)
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Accounts Receivable Estoppel Specialist
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the Home Owner Associations and Condo Association. General knowledge of accounting principles and understanding of the general ledger accounts is preferred. The Accounts Receivable Processor also ...
Accounts Payable Specialist
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
Accounts Receivable Specialist
Process and manage all accounts receivable transactions, ensuring accuracy and timeliness. Monitor customer accounts for non-payment, delayed payment, and other irregularities. Perform account reconciliations and resolve any discrepancies. Prepare and present accounts receivable reports to managemen...
Accounts Payable Specialist
Why take an Accounts Payable Specialist role with this company?. What the Accounts Payable Specialist will do…. What the company needs in an Accounts Payable Specialist:. Bachelor's degree in Accounting, Finance, or Business +. ...
Accounts Payable Specialist
The Accounts Payable Specialist supports the Accounting department by performing full cycle. JOB DESCRIPTION Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? We have a job for you!. Process vendor invoices for entry ...
Accounts Receivable Specialist
Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Accounts Receivable Specialist has the following responsibilities:. Update client accounts based on payment or contact information. ...
Accounts Receivable Collection Specialist
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
Account Receivable Specialist
Proven working experience as accounts receivable clerk, accounts. Process accounts and incoming payments in compliance with. Reconcile the accounts receivable ledger to ensure that all payments. Generate financial statements and reports detailing accounts. ...
Accounts Payable Specialist
General knowledge of accounting principles and understanding of the general ledger accounts is preferred. The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice disc...
Accounts Payable Specialist II
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. The Accounts Payable Specialist II has an increased level of experience, expertise and responsibility. Assist with accounts receivable with AR vs AP reconciliations. Print acco...
Accounts Receivable Specialist
PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! . Verify and post accounts receivable transactions to journals, ledgers, and other records. Basic knowledge of Accounts Receivable proced...
SENIOR SPECIALIST, ACCOUNTS PAYABLE
EXPERIENCE: Minimum of three (3) years of experience in an accounting environment. EXPERIENCE: Minimum of five (5) years of experience in an accounting environment. SPECIAL QUALIFICATIONS:A working knowledge of accounting theory and practice. Ability to prepare and complete accurate accounting rep...
Accounts Receivable Collection Specialist
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
Accounts Receivable Collection Specialist
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
Strategic Account Specialist
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Accounts Payable Specialist
Job Title: Accounts Payable Specialist - Deerfield Beach, FL. Full cycle accounts payable meaning taking an invoice, entering them into the system, processing the payment, cutting the check, maintaining the vendor record. Assist in month-end closing, including journal entries and reconciliations rel...
Fleet Accounts Receivable Specialist
SIXT is looking for a Fleet Receivables and Title Specialist to assist the Fleet Receivables Supervisor by providing timely and accurate support of fleet sales-related transactions and acting as a liaison between the US and German teams. Monitor Fleet Receivable accounts and follow up with fleet sal...
Account Management Specialist
Manage a small portfolio of properties / accounts to ensure compliance with White Glove Customer promise and compliance with SLAs. ...
Accounts Payable Specialist
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
Municipal Key Account Specialist
LHH is partnering with our valued client who is seeking a strategic Municipal Key Account Specialist who is responsible for managing Municipal Principal Accounts and developing strategic relationships with key clients; ensuring satisfaction of client needs and ongoing engagement. Develop and impleme...