- Marriott (Bal Harbour, FL)
- …constructive coaching and counseling to employees. * Trains people on account receivable posting techniques. **Additional Responsibilities** * Provides ... processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE… more
- Mass Markets (FL)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… 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
- Robert Half Accountemps (Odessa, FL)
- …Strong knowledge of Microsoft Office Suite, particularly Excel. * Familiarity with accounts receivable and payable procedures. * Understanding of basic ... The ideal candidate will play a key role in accounts payable and receivable operations, ensuring accuracy...from vendors, contractors, and internal departments regarding payments and account details. * Generate accounts payable reports… more
- Mass Markets (FL)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as… more
- Mass Markets (FL)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end… more
- Robert Half Office Team (Venice, FL)
- …prompt payment from clients, protecting cash flow stability. + Prepare weekly accounts receivable summaries, review results with leadership, and recommend ... process monthly billing entries accurately in the accounting system. + Oversee credit approval and management procedures. + Lead the customer service function,… more