3 results for Entry Level Accountant in Jacksonville, FL

Revenue Cycle Analyst

Jacksonville, FL
onsite
Temporary
38.95 - 45.10 USD / Hourly
We are looking for a skilled Revenue Cycle Analyst to join our team in Jacksonville, Florida. This is a long-term contract position where you will play a key role in managing and optimizing healthcare revenue cycle operations. The ideal candidate will have expertise in medical billing, claims processing, and revenue cycle systems. Responsibilities: • Analyze and evaluate healthcare revenue cycle processes to identify areas for improvement. • Oversee medical billing operations, ensuring accuracy and compliance with industry standards. • Process and manage medical claims efficiently to optimize revenue collection. • Collaborate with teams to implement strategies for streamlining billing functions. • Utilize MedSeries4 (MS4) systems to support revenue cycle tasks and reporting. • Monitor key performance metrics related to revenue cycle activities and provide actionable insights. • Assist in transitioning revenue cycle functions as needed to improve efficiency. • Maintain up-to-date knowledge of healthcare regulations and billing requirements. • Provide support and guidance to teams on revenue cycle best practices. • Resolve discrepancies or issues related to claims and billing processes.
2026-03-27T15:53:42Z

Accounts Payable Specialist

Jacksonville, FL
onsite
Contract / Temporary to Hire
20.59 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Jacksonville, Florida. This is a Contract position offering an excellent opportunity for growth and long-term potential. The role requires a strong understanding of accounts payable processes and a commitment to ensuring accuracy in financial transactions. Responsibilities: • Process high volumes of invoices accurately and efficiently, ensuring proper account coding and compliance with company policies. • Manage payment runs, including Automated Clearing House (ACH) transactions and check disbursements. • Review and reconcile subcontract agreements and vendor invoices to ensure alignment with project budgets and terms. • Collaborate with internal teams and vendors to resolve discrepancies and address payment inquiries in a timely manner. • Analyze and improve workflows to optimize accounts payable processes, leveraging lean management principles. • Maintain accurate records of all transactions and ensure compliance with construction industry accounting standards. • Utilize Sage 300 and other accounting software to manage financial data and reports. • Support AIA billing processes and ensure timely submission of required documentation. • Assist in managing subcontractor bids and agreements, ensuring proper documentation and adherence to company policies. • Stay updated on best practices in construction accounting and contribute to process improvements.
2026-04-10T23:38:40Z

Accounts Receivable Specialist

Jacksonville, FL
onsite
Contract / Temporary to Hire
27.71 - 34.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Jacksonville, Florida. This contract position offers an excellent opportunity for growth, with potential to advance into leadership and management roles. The ideal candidate will bring expertise in construction accounting and demonstrate confidence in handling complex billing and collection processes. Responsibilities: • Manage accounts receivable functions, including invoicing, cash applications, and collections, with a focus on commercial projects. • Process billing activities, ensuring accuracy and timeliness for AIA documents, lien releases, and waivers. • Oversee job costing and construction accounting tasks using Sage 300 to maintain accurate financial records. • Handle lien agreements and waivers, ensuring compliance with legal and contractual requirements. • Collaborate with team members to address billing discrepancies and streamline processes for improved efficiency. • Prepare and review pay applications, ensuring they align with project requirements and deadlines. • Monitor and report on cash activity to support financial planning and decision-making. • Ensure compliance with company policies and construction-specific documentation standards. • Work proactively to identify and implement process improvements within the accounts receivable function.
2026-04-13T06:28:39Z