4 results for Shared Services Ar Analyst Ii in Land O' Lakes, FL

Shared Services AR Analyst III

Land O’ Lakes, FL
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for an experienced Shared Services Accounts Receivable Analyst to join our team in Land O’ Lakes, Florida. This position focuses on managing accounts receivable for secondary insurance balances across various payers, including commercial insurance, Medicare Advantage, Blue Cross, workers' compensation, and auto insurance. As a Contract to long-term role, this opportunity offers the chance to contribute to critical financial operations while gaining long-term potential within the organization. Responsibilities: • Manage accounts receivable for secondary insurance balances, ensuring accuracy across multiple payer types including commercial insurers, Medicare Advantage, and workers' compensation. • Address claim denials by routing and resolving issues effectively using internal systems such as Oracle and the Patient Accounting System. • Provide front desk coverage at the Business Services Office, adhering to established security protocols and procedures. • Assist in onboarding and training new team members, offering shadowing opportunities and guidance. • Support special accounts receivable projects to improve efficiency and compliance. • Maintain centralized claim denial routing processes to streamline resolution efforts. • Collaborate with various departments to ensure seamless integration of accounts receivable processes. • Utilize tools like SharePoint to manage data and improve workflow. • Ensure adherence to healthcare billing and collection standards, focusing on patient accounts and balances. • Monitor and analyze financial transactions related to medical billing and collections.
2026-04-09T15:38:44Z

Full Charge Bookkeeper

Tampa, FL
onsite
Permanent
60000.00 - 80000.00 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to join our team. This role requires a motivated, detail-oriented individual capable of managing complex financial processes independently while ensuring compliance with accounting standards. The ideal candidate will bring strong expertise in QuickBooks Desktop and have a keen understanding of trust accounts. Responsibilities:• Maintain and manage client accounts, including tracking deposits and client funds.• Perform detailed three-way reconciliations of bank accounts, client ledgers, and firm records.• Verify funds, outstanding invoices, and prepare trust checks as needed.• Process vendor payments. • Track and reconcile incoming payments, such as cost reimbursements, while monitoring outstanding balances owed. • Prepare comprehensive financial reports, including profit and loss statements, cash flow analyses, and expense tracking.• Monitor and manage cost folders to keep client costs up-to-date and ensure timely reimbursement upon project completion. • Provide financial insights to partners regarding incoming revenue and outgoing expenses. This is a permanent opportunity that will pay up to $80,000 depending upon experience. Please apply to Jane Gearhart if interested!
2026-03-26T14:58:41Z

Accounts Payable Clerk

Tampa, FL
onsite
Permanent
50000.00 - 58000.00 USD / Yearly
We are looking for an Accounts Payable Clerk to join our team in Tampa, Florida. This role is essential in maintaining the accuracy and efficiency of our accounts payable operations while adhering to legal standards and internal policies. The ideal candidate will have strong analytical skills, attention to detail, and the ability to handle sensitive information with the utmost discretion. Primary Duties<ul><li>Process accounts payable transactions, including invoices, expense reports, and payment requests for multiple locations.</li><li>Review vendor invoices submitted for payment, verifying account and location, authorization, and supporting documentation.</li><li>Collaborate with multiple locations to resolve discrepancies and ensure accurate records.</li><li>Review AP accounts monthly for multiple locations prior to month-end close for missing or questionable entries and make necessary adjustments.</li><li>Support the accounting team with additional tasks as assigned.</li></ul>
2026-04-03T13:28:45Z

UKG Payroll System Technical Analyst

Saint Petersburg, FL
onsite
Permanent
60000.00 - 90000.00 USD / Yearly
We are looking for a highly skilled UKG Payroll System Technical Analyst to join our team in Saint Petersburg, Florida. In this role, you will leverage your expertise in ERP and CRM configuration to support payroll systems and ensure seamless functionality across interfaces. This position offers the opportunity to contribute to meaningful projects within a dynamic non-profit organization. Responsibilities: • Configure and maintain the UKG Pro Workforce Suite, including system setup and integrations with payroll and other systems. • Analyze business requirements and document process flows to ensure system functionality aligns with organizational goals. • Develop and execute programming solutions for large datasets, utilizing tools such as SQL, Oracle, or db2. • Collaborate with teams to perform data mining and analysis for improved decision-making. • Provide technical user support and troubleshoot issues related to payroll and timekeeping systems. • Ensure system upgrades and configuration changes are executed effectively and meet deadlines. • Create and maintain documentation for system processes and configurations. • Work closely with stakeholders to gather requirements and implement system improvements. • Conduct training sessions for end-users to enhance system understanding and usage. • Monitor system performance and identify opportunities for optimization.
2026-03-16T12:38:44Z