- Commander, Navy Installations (Pensacola, FL)
- …and analyzes for validity, completeness and accuracy. Work assignments may encompass both accounts receivable and accounts payable functions. Obtains missing ... follow procedures Verifies transfer documents, reconcile DAR clearing account and post inventory submissions. Inventory responsibilities include calculating… more
- EFI Global (Jacksonville, FL)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
- Robert Half Finance & Accounting (Orlando, FL)
- …to and milestones are met. * Manage financial aspects of projects, including accounts payable, accounts receivable , and billing processes. * Communicate ... Handle inquiries related to project finances and provide timely follow -ups to resolve any discrepancies. * Support the preparation...administration or a related field. * Proficiency in managing accounts payable, accounts receivable , and… more
- 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
- Robert Half Accountemps (Largo, FL)
- …accounting software systems, including Epic and CyberSource. * Strong understanding of accounts receivable (AR) processes and billing functions. * Experience ... The role involves reviewing and working through an aging report of 500 accounts (with 100-150 typically past due), applying payments, matching vendor credits and… more
- Kimley-Horn (West Palm Beach, FL)
- …Project Accountants to monitor and follow -up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... support full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients + Evaluate incoming payments to… more
- ChenMed (Miami Gardens, FL)
- …but not limited to; medical coding, charge entry, claims submissions, payment posting, accounts receivable follow -up, and reimbursement management. + Audits ... collections, and data processing to ensure accurate billing and efficient account collection. + Reviews reports, works queues, monitors department's productivity,… more
- Sysco (St. Augustine, 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 (Jacksonville, 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
- 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