- Robert Half Accountemps (Longboat Key, FL)
- …of the company's financial systems. Key Responsibilities: + Manage all aspects of accounts payable (AP) and accounts receivable (AR), including processing ... . + Perform bank reconciliations, credit card reconciliations, and other key account reconciliations on a regular basis. + Accurately maintain the general ledger… more
- Bowman (Naples, FL)
- …and execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new ... Responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment,… more
- University of Miami (Medley, FL)
- …the Medical Collectors are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...+ Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. +… more
- Robert Half Accountemps (Sarasota, FL)
- …Responsibilities: + Manage day-to-day accounting operations related to property finances, including accounts payable (AP), accounts receivable (AR), and ... bank reconciliations, ledger maintenance, and journal entry preparation for property accounts . + Prepare and maintain property operating budgets, analyzing variances… more
- MyFlorida (La Belle, FL)
- …using MyFlorida Marketplace (AOD) for Hendry/Glades Counties. CHANGE FUND/ ACCOUNTS RECEIVABLE * Audit the daily collection of all funds received from ... * Posting, coding, deleting, suspending, and rejecting incoming payments to the accounts receivable section. Enters and records transactions associated with… more
- MyFlorida (Milton, FL)
- …Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check log, OCO items, accounts receivable , admin reports, conman reports, EO list, and copier reports. ... by finance office staff and periodically audit random reports for errors. Verifies all Accounts Receivable invoices are sent at the beginning of the month and… more
- Parsons Corporation (Tallahassee, FL)
- …regularly review financial reports, including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client ... to set up projects, review expense and labor charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable , patient accounts , insurance, ... revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle… more
- Lithia & Driveway (Pompano Beach, FL)
- …internal controls and LAD financial policies. + Cash Flow & Banking: Oversee accounts receivable collections , daily bank postings, and bank reconciliations. ... + Payroll & Payables: Review or prepare payroll and accounts payable for accuracy and timeliness. + Inventory & Fixed Assets: Conduct physical vehicle inventories,… more
- Pearle Vision (Panama City Beach, FL)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct patient care.… more