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2 results for Sec Financial Reporting Analyst in St. Petersburg, FL

Accounting Analyst

Tampa, FL
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for an Accounting Analyst to join a Financial Services organization in Tampa, Florida. This role supports day-to-day accounting operations with a strong focus on payable and receivable activities, reconciliations, and month-end tasks. The ideal candidate brings a solid foundation in accounting principles, works comfortably with spreadsheets and financial systems, and is eager to grow through cross-functional learning within a collaborative accounting team. Responsibilities:• Manage incoming invoices and carrier statements by reviewing documentation, assigning accurate coding, and preparing items for timely processing.• Compare statements, invoices, and system records to identify inconsistencies, research variances, and resolve discrepancies with accuracy.• Execute weekly payment activity through approved methods such as checks and wire transfers while maintaining proper documentation.• Support payment workflows to help ensure obligations are handled promptly and correctly.• Perform account reconciliations on a routine basis to maintain accurate balances and strengthen financial record integrity.• Contribute to month-end closing activities by organizing supporting data, verifying transactions, and assisting with reporting needs.• Work across accounts payable and accounts receivable functions to provide broader accounting support as business needs require.• Assist with ongoing team cross-training and adapt to evolving accounting processes and systems, including ERP-related changes when needed. This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested!
2026-07-10T00:00:00Z

Shared Services AR Analyst II

Land O' Lakes, FL
onsite
Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a detail-oriented Shared Services AR Analyst II to join a healthcare business services team in Florida. This contract opportunity with permanent potential is ideal for someone with strong experience in medical accounts receivable who can manage complex secondary insurance balances and support timely resolution of claim issues. The person in this role will contribute to daily front office coverage, collaborate across financial classes, and help maintain efficient revenue cycle operations in a fast-paced setting. Responsibilities: • Manage follow-up and resolution of outstanding secondary insurance receivables involving commercial plans, Medicare Advantage, Blue Cross, workers’ compensation, auto claims, and other non-Medicare payers. • Investigate unpaid or underpaid claims, identify denial causes, and direct issues to the appropriate internal teams to support accurate and timely reimbursement. • Work through complex account balances by reviewing payer activity, patient billing details, and supporting documentation to determine next steps for collection or correction. • Use internal business applications and patient accounting tools to document account activity, track claim status, and maintain accurate records. • Provide support at the front desk area of the business services office while following established access, security, and visitor procedures. • Assist newer team members through training support, process guidance, and job shadowing as needed. • Contribute to accounts receivable projects and other assigned initiatives that improve workflow efficiency and reporting accuracy. • Partner with internal departments to resolve billing discrepancies, clarify account information, and support overall revenue cycle performance.
2026-07-20T00:00:00Z