- HD Supply (Jacksonville, FL)
- …Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and ... reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
- CBRE (Jacksonville, FL)
- …accounts receivables . + Review and monitor data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. Evaluate ... You'll Do:** + Perform, coordinate, and supervise various regional, client account , and department administrative, process improvement, and financial functions. +… more
- Hilton (Key West, FL)
- The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Income Audit, and General Accounting ... in the development and processes of accurate reports and account management\. **What will I be doing?** The Analyst...Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll… more
- Parsons Corporation (Jacksonville, FL)
- …charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial reports, ... including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client Relationship Manager (CRM) to accurately… more
- Parsons Corporation (Fort Lauderdale, FL)
- …charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial reports, ... including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client Relationship Manager (CRM) to accurately… more
- Robert Half Accountemps (Fort Lauderdale, FL)
- …and prepare invoicing statements to ensure accuracy before distribution. * Manage accounts receivables , including follow-ups on unpaid invoices and payment ... role, you will handle a variety of tasks related to invoicing, receivables , and collections to ensure timely payments and maintain positive client relationships.… more
- Robert Half Finance & Accounting (Miami, FL)
- …or similar role. * Proficiency in Account Reconciliation. * Experience with Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrable ability ... financial records up-to-date, performing bank reconciliations, and handling both accounts payable and accounts receivable ....reconciliations, and handling both accounts payable and accounts receivable . You will also be tracking… more
- Banner Health (FL)
- …and all types of provider specialties.** **Experience within medical insurance** ** accounts receivable (AR)** **and physician fee-for-service billing is ideal.** ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
- Compass Group, North America (Jacksonville, FL)
- …customers who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes ... payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department with various… 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 ... receivables . * Consult with management to streamline processes and minimize customer impact. * Oversee the design, development, and implementation of complex business needs, including managing related projects. * Conduct trend analysis and act as the… more