- Chadwell Supply (Orlando, FL)
- …issues and concerns using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due ... potential customers. + Identifies sales prospects and contacts these, and other accounts , as assigned in a prioritized manner. + Promptly identifies and… more
- Fresenius Medical Center (Key West, FL)
- …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic Information and Continuous Quality Improvement Data. +… more
- Fresenius Medical Center (Pensacola, FL)
- …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... to other clerical personnel in office as needed. + Assists in the collection of Patient Statistical Profile and Continuous Quality Improvement Data. + Assists with… more
- Thrive Communities (Astor, FL)
- …Safety, and more!) + Company-wide parties and events Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates ... procedures including deposit accounting, variances, expiring leases, write off register, receivable aging, security deposit activity and gross potential rent. +… more
- Carrier (Tampa, FL)
- …duties once the equipment has shipped to the customer including cash collection and accounts receivable responsibilities. **Basic Qualifications** + ... Lead and grow assigned territory and business through existing and new accounts by identifying potential customers and building solid long-term relationships. +… more
- Bowman (Tallahassee, 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
- George F. Young, Inc. (Punta Gorda, 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
- Bowman (Melbourne, 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
- Robert Half Office Team (Pompano Beach, FL)
- …sales, enhancing product knowledge, and fostering positive customer relations. * Manage accounts receivable by collaborating with the credit department and ... ensuring timely collection of balances. * Stay updated on competitor activities and market conditions, sharing valuable insights with customers as part of… more
- Healthpeak Properties, Inc. (Miami, FL)
- …tenant survey process, including annual action plan implementation + Monitor and collect accounts receivables from tenants + Work with the Senior Property Manager to ... basis and make recommendations based upon data collected + Assist with collection and coordination of market data, including market rents and operating expense… more