- KEITH (Pompano Beach, FL)
- …and mitigate scheduling risks and conflicts. Project Accounting: + Responsible for project billing , accounts receivable and consultant billing . + ... Project Controls Specialist KEITH is looking for a Project Controls Specialist to join our team in Pompano Beach, FL. We are looking for positive individuals to… more
- Xylem (Jacksonville, FL)
- …equivalent, Bachelor's degree preferred + 5+ years of relevant experience in customer account management, data entry, accounts receivable , or similar ... through innovative and sustainable solutions. **THE ROLE** **:** The Customer Support Specialist will be responsible for providing a variety of order processing and… more
- ICP Group (Tampa, FL)
- …can have tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who ... We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of...go on credit hold. + Collaborate with the sales, billing , customer service and cash applications teams to set… more
- Skanska (Fort Lauderdale, FL)
- …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... Skanska is searching for a dynamic Functional Systems Specialist . This is a great opportunity to...construction and development, including knowledge of time and materials billing , change management, and forecasting. + Bachelor's Degree -… more
- Sharecare (Tallahassee, FL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
- Chewy (Plantation, FL)
- …as per category manager direction + Collaborate cross-functionally with category managers, accounts receivable , finance, promotions, and program teams + Maintain ... tickets to resolution, setting up and performing promotions, adding new vendors, billing reconciliation, adding new SKU's, and new assortments to Chewy's onboarding.… more
- Robert Half Accountemps (Miami, FL)
- …seeking a motivated Collections Specialist to manage and collect outstanding accounts receivable . The ideal candidate will be professional, persistent, and ... to collect past-due balances. + Negotiate payment plans and resolve billing issues. + Monitor accounts receivable and maintain accurate records. + Prepare… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: + Monday through Friday… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …ledger and journal entries as directed, ensuring proper documentation. * Review accounts receivable records and apply debits to credits accurately. Requirements ... Description We are looking for a detail-oriented Accounting Specialist to join our client's growing team in...in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable… more
- Chadwell Supply (Tampa, FL)
- …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more