• Dealership Accounting Office Manager

    Lithia & Driveway (Coral Springs, FL)
    …internal controls and LAD financial policies. + Cash Flow & Banking: Oversee accounts receivable collections , daily bank postings, and bank reconciliations. ... Dealership:L0629 Southeast Finance Center Dealership Accounting Office Manager /Business Manager Location: Audi Coral Springs...+ Payroll & Payables: Review or prepare payroll and accounts payable for accuracy and timeliness. + Inventory &… more
    Lithia & Driveway (09/24/25)
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  • Manager , Credit

    Cardinal Health (Tallahassee, FL)
    …to credit policies and procedures + Provide leadership to manage the accounts receivable portfolio including strong collaboration with the collection department ... reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (10/28/25)
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  • Physician Practice Manager

    AdventHealth (Port Charlotte, FL)
    …to the assigned physician practice including compliance, auditing, coding, credentialing, accounts receivable , and denial management and ensures cost-effective, ... for clinical position certifications **The role you'll contribute** **:** The Practice Manager is responsible for the day-to-day operational success of the assigned… more
    AdventHealth (10/15/25)
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  • AR Support Service Specialist II

    Herc Rentals (Bonita Springs, FL)
    …10,200 employees in North America as of June 30, 2025. **Job Purpose** The Accounts Receivable Support Service Specialist role assist in various roles, such as ... you will do ** + Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes + Respond to all customer requests… more
    Herc Rentals (11/05/25)
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  • Accountant III-Health Insurance Billing

    MyFlorida (Largo, FL)
    …matters. Performs billing functions in the Health Information System and to other Accounts Receivable billing software systems. + Perform third party claims ... of the closing date. MINIMUM QUALIFICATIONS: + Experience in accounts receivables and collections . + Excellent communication...the State Veterans' Homes. + Review and monitor resident accounts ensuring that the account set up… more
    MyFlorida (11/14/25)
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  • Chief Financial Officer- County Health Dept…

    MyFlorida (Fort Lauderdale, FL)
    …including all agency trust fund accounts ; accounts payable and receivable ; travel; fee collections ; third party billing; grants and contract billings; ... The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual...Health cashiering, in accordance with appropriate regulatory procedures. Oversee accounts payable, accounts receivable , the… more
    MyFlorida (10/30/25)
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  • Accountant IV-Health Insurance Billing

    MyFlorida (Largo, FL)
    …and providing support and assistance to all billing team members in the daily accounts receivable functions to maintain the billing as follows: + Produce and ... (billing third-party health insurance) and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and… more
    MyFlorida (11/14/25)
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  • Intermediate Billing Accountant

    CDM Smith (Tallahassee, FL)
    … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to… more
    CDM Smith (11/21/25)
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  • Financial Operations Recovery Specialist

    Elevance Health (Tampa, FL)
    …ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable balances and all other cash applications. **Minimum ... the following in relation to cash receipts, cash application, claim audits, collections , overpayment vendor validation, and claim adjustments. **How you will make an… more
    Elevance Health (11/20/25)
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  • Financial Operations Recovery Specialist II

    Elevance Health (Miami, FL)
    …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... the following in relation to cash receipts, cash application, claim audits collections , overpayment vendor validation, and claim adjustments and Data Mining PrePay.… more
    Elevance Health (11/11/25)
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