- Metro One Loss Prevention Services Group (Hallandale, FL)
- …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... accounts receivable manager or accountant * Solid understanding of basic accounting principles, fair credit practices and collection regulations * Proven ability… more
- GRM Document Management (Miami Gardens, FL)
- …collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely payment ... customer queries + Generate monthly credit/debit logs + Create Purchase Orders in Accounting System + Monitor and process invoices from vendors weekly . Answer and… more
- Kiewit (Orlando, FL)
- …$1 million to $4 billion? How about taking part in key forecasting and accounting practices? If this is something that interests you, Kiewit is looking for ... entry level role focused on supporting a project in accounting and finance related functions. Each project at Kiewit...as labor, construction equipment, materials, and subcontracts. The Business Specialist will be an integral part of the month… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team ... Contact customers regarding outstanding invoices and past-due payments + Resolve billing issues, disputes, and payment discrepancies + Apply payments accurately and… more
- Aston Carter (Stuart, FL)
- …Service Specialists // Multiple Shifts Available!! Job Description The Customer Service Specialist is responsible for managing billing dispute cases and ... service tickets, scheduling and dispatching technicians, and providing support for billing issues. This position requires exceptional accuracy, attention to detail,… more