• Branch Adminstrator

    BrightView (Ocala, FL)
    …the work order log and ensure timely submission to clients. ** Accounts Receivable ** + Generate and review aged receivables reports weekly, identifying ... irrigation, and enhancement services. + Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers. + Enter billings into… more
    BrightView (12/06/25)
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  • Sales Rep - On Premise

    Breakthru Beverage Group (Sarasota, FL)
    …on priority brands by administering educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and ... communicating with accounts on aged receivables . + Services ...set by management. + Ensures maximum brand visibility within accounts by maintaining account standards as determined… more
    Breakthru Beverage Group (12/11/25)
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  • Accountant for Niche Markets

    Mass Markets (FL)
    …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
    Mass Markets (10/08/25)
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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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  • Collections Associate

    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
    HD Supply (12/11/25)
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  • Sales Development Representative

    Breakthru Beverage Group (Fort Lauderdale, FL)
    …and activity goals of supplier brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating ... by collecting and delivering checks or other remittance from accounts where legally permissible. + Educates account ...with accounts on aged receivables . + Remains informed… more
    Breakthru Beverage Group (12/11/25)
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  • Shared Services AR Analyst II

    Robert Half Accountemps (Land O' Lakes, FL)
    Description We are looking for an experienced Shared Services Accounts Receivable Analyst II to join our team in Land O' Lakes, Florida. In this role, you will ... manage accounts receivable processes related to secondary insurance balances across various payer types, including Commercial, Medicare Advantage, Workers Comp,… more
    Robert Half Accountemps (12/05/25)
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  • Finance Networks, Latin America - Trainee Spring

    Sony Pictures Entertainment (Miami, FL)
    …of debit and credit memos, the review of Revenues, and monthly Accounts Receivable reports. Responsibilities: 60% Revenue Recognition/Analysis: + OIM Cash ... necessary. + Prepare and perform first-look review of certain Balance Sheet accounts . + Accounts Receivables reporting for Affiliates and Ad Sales. +… more
    Sony Pictures Entertainment (12/03/25)
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  • AR Physician Follow Up

    Cognizant (Tallahassee, FL)
    …root causes and implementing corrective actions. Responsibilities include processing accounts receivables to ensure timely payments, understanding procedures ... Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables processing** : getting the payment processed. + **Root Cause… more
    Cognizant (12/04/25)
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  • Roadway Project Manager

    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 (11/20/25)
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