• Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …+ Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow -up procedure. + Pursues insurance carries by ... duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates...CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and verifies patient's demographic and insurance … more
    University of Miami (10/08/25)
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  • Collections Representative

    Suburban Propane (Live Oak, FL)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    Suburban Propane (10/08/25)
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  • Client Services Director - Workforce Absence

    Sedgwick (Jacksonville, FL)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Client Services Director - Workforce Absence **PRIMARY PURPOSE** : To determine … more
    Sedgwick (10/04/25)
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  • Sales Consultant - Northern Broward County

    Sysco (Margate, FL)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (11/29/25)
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  • Sales Consultant

    Sysco (Sarasota, FL)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (11/22/25)
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  • Billing Specialist

    Robert Half Accountemps (Miami, FL)
    …your resume to ###@roberthalf.co or call ### Requirements + Previous experience in billing, accounts receivable , finance, or a related field. + Proficient in MS ... billing inquiries, maintain financial records, and support the reconciliation of accounts . This position requires excellent attention to detail, strong communication… more
    Robert Half Accountemps (11/21/25)
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  • Staff Accountant

    Robert Half Accountemps (Sanford, FL)
    …financial statements and internal reports for management review. * Provide support for accounts receivable and accounts payable operations, including invoice ... Execute full-cycle accounting tasks, including journal entries, month-end closings, and account reconciliations. * Manage payroll processing and assist with related… more
    Robert Half Accountemps (11/25/25)
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  • Office Manager

    Compass Group, North America (Pensacola, FL)
    …service needs. **Financial & Administrative Support** * Assist with billing, pay applications, accounts payable, and accounts receivable processes. * Review ... submittals, and change orders. * Maintain all company records, licenses, insurance certificates, and compliance documentation. * Coordinate with HR for onboarding,… more
    Compass Group, North America (11/21/25)
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  • Project Coordinator

    Terracon (Winter Park, FL)
    …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... to offices to initiate proposal process or work authorization and follow -up as needed. + Coordinate proposal/opportunity response with local offices, including… more
    Terracon (11/20/25)
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  • Senior Financial Analyst

    Serco (Orlando, FL)
    …Estimates (BOEs) and development of time-phased budgets/EACs and schedules. + Support accounts receivable as required during the billing processing, to include ... team with a focus on high professional standards, strong follow -up and successful project execution + The ability to...of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance… more
    Serco (11/19/25)
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