• Business Operations Associate

    Aerotek (Jacksonville, FL)
    …BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building customer relationships, ... and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M...for gathering the necessary data to assist Management with account specific decisions * Auditing account specific… more
    Aerotek (11/22/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Miami, FL)
    …Responsibilities: * Handle full-cycle accounting tasks, including accounts payable and receivable management. * Prepare and maintain journal entries to ensure ... and ensure all discrepancies are addressed. * Conduct bank reconciliations to verify account balances and transactions. * Collaborate with the Head of Finance to… more
    Robert Half Finance & Accounting (11/05/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Miami, FL)
    …transactions are properly documented. * Manage accounts payable and accounts receivable processes, including timely payment and invoice tracking. * Perform regular ... bank reconciliations to verify account balances and identify discrepancies. * Utilize QuickBooks and...Intacct. * Strong understanding of accounts payable and accounts receivable processes. * Ability to conduct accurate bank reconciliations.… more
    Robert Half Finance & Accounting (11/03/25)
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  • Business Operations Associate

    TEKsystems (Jacksonville, FL)
    …in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, professionalism, ... in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million...accounts, including but not limited to invoicing, PO tracking, account resolution and working with client to resolve outstanding… more
    TEKsystems (09/12/25)
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  • Collections Specialist

    Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
    …OVERVIEW As a Collections Specialist, you will be responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is essential ... addition, the Collections Specialist will: + Collect information and verify account -specific billing, insurance, and coding. + Update and document customer accounts… more
    Polaris Pharmacy Services, LLC (11/05/25)
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  • Associate Client Advocate - Commercial Insurance…

    WTW (Jacksonville, FL)
    …to have: + Basic negotiation skills and demonstrated experience + Basic account management skills and demonstrated experience + Basic project management skills and ... due diligence) + Maximizes the profitability of the client account & drives retention of that business + In...review on policies, resolving all accounting issues, managing aged receivables and bad debt, surplus lines affidavits, issuance of… more
    WTW (10/30/25)
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  • Bilingual Toll Customer Service Agent

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... In this role, you'll assist customers with toll-related inquiries, including account discrepancies, payment processing, and general questions. If you're fluent in… more
    Mass Markets (11/25/25)
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  • Bilingual Inbound Toll Collections Agent…

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... you'll be the friendly face and voice assisting customers with toll account issues, payment processing, and general inquiries. If you're detail-oriented, tech-savvy,… more
    Mass Markets (11/25/25)
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  • Spanish-Speaking Banking Service Representative

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... In this role, you'll work directly with banking customers, providing account and product information, resolving inquiries, and delivering a world-class customer… more
    Mass Markets (11/14/25)
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  • SAP FI-CA Brim Ci Specialist Master

    Deloitte (Miami, FL)
    …interfaces connected to BRIM, monitoring, and issue resolution + Experience with receivables clearing and applying locks, downloading of run logs, and the extraction ... + Transactional data experience including an understanding of BITs(CI), FI-CA postings, account determination, and posting areas. An ability to execute account more
    Deloitte (09/12/25)
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