- BrightView (Orlando, FL)
- …billings in the work order log and ensure timely submission to clients. ** Accounts Receivable ** + Generate and review aged receivables reports weekly, ... and enhancement services. + Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers. + Enter...identifying accounts over 30-45 days past due. + Collaborate with… more
- Oracle (Tallahassee, FL)
- …understanding of common industry-standard business practices as related to Accounting ( Accounts Receivable , Accounts Payable, General Ledger, Invoicing), ... has clients in both languages and we seek extra support for those accounts + Strong Project Manager role experience, including a significant portfolio of full… more
- Suburban Propane (Live Oak, FL)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... a high level of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due accounts … more
- Apple Roofing (Fort Myers, FL)
- …responsibilities, this role will support basic accounting tasks such as accounts payable/ receivable , AIA billing, and bookkeeping. The ideal candidate ... to ensure data and records accuracy. + Assist with accounts payable and receivable processes. + Support accounting functions, including familiarity with AIA… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …client and third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ... functions. Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise in complex billing structures. *… more
- ManpowerGroup (Naples, FL)
- …to the following: ** + Prepare monthly, quarterly and annual closings. + Reconcile accounts payable and receivable . + Analyze transactions and prepare reports. + ... revenue and analyze profit margins. + Oversee ledger reconciliation and manage accounts payable/ receivable . + Participate in budgeting processes. + Brief senior… more
- Bowman (Naples, FL)
- …execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new clients ... for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment, development, and… more
- The Boeing Company (Hialeah, FL)
- …to minimize risk exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues and dispute resolution, ... our team in **Miami, FL** **Position Responsibilities:** + Manage multiple accounts for collections, including customer calls and complex customer reconciliations. +… more
- Sedgwick (Tallahassee, FL)
- …technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all ... Assistant Vice President Client Services **PRIMARY PURPOSE** : To determine account management strategies related to client service plans; to be responsible… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the… more