- University of Miami (Medley, FL)
- …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
- Robert Half Office Team (Homestead, FL)
- …management, leasing coordination, and customer relationship management. Responsibilities: * Manage accounts payable and receivable processes, ensuring timely and ... Experience with ADP Financial Services and CRM platforms. * Strong knowledge of accounts payable and receivable processes. * Familiarity with budget preparation… more
- Biller Genie (Orlando, FL)
- …+ Administer and reconcile residuals, R&D tax credits, and deal audits. + Oversee accounts receivable (AR) and accounts payable (AP), ensuring accuracy and ... The ideal candidate will oversee a wide range of responsibilities including billing , payroll, vendor management, audits, and intercompany transactions across the US… more
- Xylem (Jacksonville, FL)
- …equivalent, Bachelor's degree preferred + 5+ years of relevant experience in customer account management, data entry, accounts receivable , or similar ... virtual customer files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing issues related to… more
- Deloitte (Miami, FL)
- …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on August 25,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more
- HD Supply (Jacksonville, FL)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Aston Carter (Clearwater, FL)
- …Support B2B collections efforts as needed. Essential Skills + Strong understanding of both accounts payable and accounts receivable functions. + Skilled in ... three-way match procedures, vendor issue resolution, and efficient problem-solving across accounts . + Manage customer billing , process check deposits, handle… more
- Lumen (Tallahassee, FL)
- …specializing in Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, ... teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. + Develop and optimize end-to-end BITs data processing, billing… more
- Ameresco (Bradenton, FL)
- …billing position. Negotiate billing approvals with customer. Collect project accounts receivable . + Coordinate with Labor Superintendent the resolution of ... financial review meeting as scheduled and update company management on financial status of jobs assigned. + Coordinate monthly billing process and maintain over-… more
- Sharecare (Tallahassee, FL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more