• Project Controls Manager

    The Walsh Group (Orlando, FL)
    …booked in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection ... + Finalize job closeout, including providing final documentation to owner and handling any open issues + Coordination of documentation on legal issues + Journal entry cost as necessary for confidential items **QUALIFICATIONS** + Bachelors' Degree in… more
    The Walsh Group (10/08/25)
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  • Senior Project Manager/Team Lead-Retail Bank…

    CBRE (Panama City, FL)
    …execution, administration, and closeout are accurate, timely, and compliant. Monitor billing, accounts receivable collection , expense monitoring and control, ... staffing, and full P&L to EBITDA. Work cross-functionally with other business lines to achieve the company's strategic business objectives. Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. Apply a broad understanding… more
    CBRE (09/27/25)
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  • Ops-Rc Senior Clerk

    MyFlorida (Tallahassee, FL)
    …of Deposit (CDs) and bonds. + Obtains consumer credit reports and retailer accounts receivable history to analyze retailer credit background. + Coordinates and ... changes in ownership. + Assists with phone calls on the Retailer Contracting and Collection phone lines. + Attendance is an essential function of this position. +… more
    MyFlorida (09/24/25)
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  • Civil Senior Project Manager

    Bowman (Sunrise, FL)
    …responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client ... relationships and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. +… more
    Bowman (09/09/25)
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  • Land Development Project Manager

    Bowman (Sunrise, FL)
    …responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client ... relationships and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. +… more
    Bowman (09/09/25)
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  • Sr. PM/VP Civil Engineering

    George F. Young, Inc. (Bradenton, FL)
    …for control of work-in-process, ensures accurate client billings, and monitors outstanding accounts receivable and collection efforts on his/her projects. ... + Analyzes reports, maps, drawings, blueprints, tests, and aerial photographs on soil composition, terrain, hydrological characteristics, and other topographical and geologic data to plan and design project. + Directs and supervises other engineer's activities… more
    George F. Young, Inc. (08/07/25)
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