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4 results for Billing Specialist in Sarasota, FL

Tampa, FL
onsite
Temporary
18.2115 - 21.087 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Tampa, Florida. This is a long-term contract position, offering flexible work hours at 20 hours per week. The role involves managing a portfolio of accounts and ensuring timely collections while maintaining excellent relationships with clients. Responsibilities: • Manage a portfolio of 50+ accounts, ensuring timely and effective collections. • Monitor outstanding balances and follow up with clients to resolve overdue payments. • Maintain accurate records of collection activities and account statuses. • Collaborate with internal teams to address billing discrepancies and client concerns. • Utilize Excel to track, analyze, and report on collection performance. • Apply knowledge of commercial and consumer collection processes to achieve collection goals. • Communicate professionally with clients to negotiate payment terms and resolve disputes. • Ensure compliance with company policies and relevant regulations during collection activities. • Identify and escalate unresolved issues to management as necessary.
2026-04-20T00:00:00Z

Tampa, FL
onsite
Temporary
25.65 - 29.7 USD / Hourly
We are looking for an experienced Collections Specialist to join our team on a long-term contract basis in Tampa, Florida. In this role, you will handle business-to-business collections while maintaining professionalism and accuracy. The ideal candidate will bring strong analytical skills, proficiency in Excel, and a proven ability to manage a high volume of accounts effectively. Responsibilities: • Manage and oversee business-to-business collections for a portfolio averaging 286 accounts. • Utilize Excel tools, including VLOOKUPs and pivot tables, to analyze data and streamline collection processes. • Conduct virtual training sessions to ensure consistent adherence to collection policies. • Collaborate with clients to resolve outstanding invoices and maintain positive relationships. • Implement effective strategies to reduce delinquency rates and optimize cash flow. • Monitor account status and generate detailed reports on collection activities. • Communicate clearly and professionally with customers to negotiate payment plans. • Address billing discrepancies promptly and ensure accurate account reconciliation. • Maintain compliance with company standards and regulatory requirements. • Work independently while coordinating with team members to achieve collection targets.
2026-04-20T00:00:00Z

Brandon, FL
onsite
Temporary
33.25 - 38.5 USD / Hourly
We are looking for a skilled Bookkeeper to join our team on a contract basis in Brandon, Florida. This role requires someone who is detail oriented, with strong QuickBooks expertise, who can ensure accurate financial records and assist with rebuilding historical data. The position offers a hybrid work schedule, combining remote and on-site work for flexibility. Responsibilities: • Maintain and update financial records using QuickBooks, ensuring accuracy and compliance. • Reconstruct one year of financial data by reviewing and entering bank statements. • Perform regular bank reconciliations to verify account balances and identify discrepancies. • Manage accounts payable and accounts receivable processes efficiently. • Generate detailed financial reports to support decision-making and compliance. • Collaborate with team members to address and resolve any bookkeeping challenges. • Ensure all financial records are organized and accessible for internal and external reviews. • Provide support for association management tasks as needed, leveraging prior experience where applicable.
2026-04-20T00:00:00Z

Sarasota, FL
onsite
Temporary
25 - 29 USD / Hourly
We are looking for a detail-oriented Accountant to join a property management organization in Sarasota, Florida, on a short-term contract basis. This role involves supporting a critical reconciliation project, ensuring the accuracy of homeowner accounts following a recent system implementation. If you thrive in a fast-paced environment and excel in handling large volumes of data accurately, this is an excellent opportunity to make an immediate impact. Responsibilities: • Review and reconcile approximately 800 homeowner accounts using a web-based system. • Identify and address issues related to prepaid assessments, rewards usage, and actual spending activity. • Recalculate and correct discrepancies in sales tax caused by system setup errors. • Accurately document findings and updates in Excel using a predefined template. • Prepare summary reports for residents based on reconciled account data. • Highlight inconsistencies or issues to the Controller and relevant team members. • Ensure proper formatting and exporting of data from web-based systems. • Collaborate with the team to meet tight project deadlines and maintain high accuracy standards.
2026-04-17T00:00:00Z