- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... . + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable… more
- Publix (Lakeland, FL)
- …retail position + HIPAA certification + knowledge of Accounting Principles and Accounts Receivable functions + intermediate knowledge of Excel, Access, Internet, ... **33247BR** **Position Title:** Sr. Collections Specialist - Pharmacy - Lakeland **Department:** Finance...+ knowledge of SOX requirements and controls relating to Accounts Receivable , as well as HIPAA +… more
- Sharecare (Tallahassee, FL)
- …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
- Aerotek (Jacksonville, FL)
- …corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. ... Business Operations Associate :** * Management of customer accounts , including but not limited to invoicing, collections...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess… more
- Robert Half Finance & Accounting (Largo, FL)
- …of 2 years of experience in accounting or a related field. * Proficiency in accounts payable, accounts receivable , and invoicing. * Strong data entry skills ... Description We are looking for a detail-oriented Accounting Associate to join our team in Largo, Florida....you will handle a variety of accounting tasks, including accounts payable, billing, collections , and reconciliations. This… more
- TEKsystems (Jacksonville, FL)
- …and field office employees. The BOA is proficient in the management and collection of customer accounts receivable . **Qualities include:** Building customer ... the ability to adapt to changes in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million + Management… more
- AVCON, INC. (Orlando, FL)
- …specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due ... financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and… more
- Compass Group, North America (Tampa, FL)
- …Full time schedule. Monday through Friday, 8:00am - 5:00pm. + Requirement: Prevoius accounts receivable and collections experience is preferred. Willing to ... payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for delinquent … more
- Aston Carter (Doral, FL)
- …to join our team. The ideal candidate will be responsible for managing accounts payable and receivable , including collections , utilizing Excel and ... and payment information. + Investigate and resolve discrepancies in accounts payable and receivable . + Answer phone...+ 2-3 years of experience in AP, AR, and Collections . + An associate 's or bachelor's degree… more