- Parsons Corporation (Fort Lauderdale, 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
- Pearle Vision (Jacksonville, 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
- Pearle Vision (Jacksonville, FL)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct patient care.… more
- Pearle Vision (Gainesville, 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
- Robert Half Accountemps (Miami, FL)
- …CRM tools, and cash flow analysis. * Strong understanding of credit applications, accounts receivable processes, and collection procedures. * Ability to analyze ... of experience in international credit transactions, letters of credit, or documentary collections . * Bachelor's degree in Law, Business, Economics, or a related… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …variance analyses, settlements, and ad-hoc reporting as needed. * Support accounts receivable processes, including delinquency management and reconciliation of ... to internal and external stakeholders. Responsibilities: * Manage billing processes, collections , and cash applications to ensure accuracy and efficiency. * Identify… more