• Senior Accountant

    Aston Carter (Jacksonville, FL)
    …systems studies. + Ensure integrity of expense, tax, insurance, overhead, accounts payable & receivables , and special fund amounts. + Lead tasks or aspects of a task ... contracting environment. + Experience with preparing and reviewing journal entries, account reconciliation, etc. + Power Query experience is highly desired. Work… more
    Aston Carter (11/27/25)
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  • Work From Home Call Center Sales

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... needs, and resolve customer issues + Utilize systems and technology to complete account management tasks + Recognize sales opportunity and apply sales skills to… more
    Mass Markets (11/26/25)
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  • WAH Mortgage Customer Service Representative

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... + The ability to demonstrate good judgement when making decisions surrounding account inquiries, resolution paths, and call handling + Excellent interpersonal skills… more
    Mass Markets (11/26/25)
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  • Full Charge Bookkeeper - Full Time

    City Wide Facility Solutions (Fort Myers, FL)
    …responsible for recording timely and accurate financial transactions for Accounts Receivables , Accounts Payable, Payroll, Account Reconciliations and Financials ... Statements. Essential functions + Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards, insurance,… more
    City Wide Facility Solutions (11/25/25)
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  • On-Demand and Contingent Bilingual Spanish

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... You will apply the latest customer service techniques and learn our account management systems while helping improve the customer experience during a difficult… more
    Mass Markets (11/21/25)
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  • Republican Fundraising Representative

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... courteous and professional manner + Utilize systems and technology to complete account management tasks + Accurately document and process customer claims in… more
    Mass Markets (11/20/25)
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  • Senior Accountant

    Leonardo DRS, Inc. (Melbourne, FL)
    …systems studies + Ensure integrity of expense, tax, insurance, overhead, accounts payable & receivables , and special fund amounts + May lead tasks or aspects of a ... and experience) + Direct experience with preparing and reviewing journal entries, account reconciliation, etc. + Power Query experience is highly desired US… more
    Leonardo DRS, Inc. (10/17/25)
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  • Bilingual Call Center Representative (Fluent…

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... courteous and professional manner + Utilize systems and technology to complete account management tasks + Accurately document and process customer claims in… more
    Mass Markets (10/14/25)
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  • Remote Licensed Property & Casualty Insurance…

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... resolve issues as applicable + Utilize systems and technology to complete account management tasks + Accurately document and process customer orders in appropriate… more
    Mass Markets (10/07/25)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …goal of releasing the pending orders. Gather and translate all necessary customer account information and internal data to develop and release accurate and detailed ... orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the business from collecting receivables .. **Major… more
    HD Supply (10/04/25)
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