- Robert Half Finance & Accounting (Melbourne, FL)
- …a wide range of accounting tasks, including accounts payable ( AP ), accounts receivable (AR), reconciliations, and collections. Proficiency in Excel ... their career in a dynamic environment. Responsibilities: + Manage accounts payable and accounts...and a customer-focused approach, apply today for this Billing Specialist opportunity! Robert Half is an… more
- CenterWell (Madison, FL)
- …supplies as needed. + Assist BD with EOE billing tasks. + Manage and process all accounts payable including routing to appropriate corporate department ... to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day...Complete End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all… more
- Clean Harbors (Jacksonville, FL)
- …project to cover cost of service provided Project Specialist Prepare final billing sheet for review and upon approval, submit final invoice to client. ... + - Invoice is completed then uploaded per clients AP system protocols. - Report and document...are completed and updated appropriately. - Client payable summaries + Month to date billing … more
- Robert Half Accountemps (Leesburg, FL)
- …in manufacturing environments. The successful candidate will oversee key processes such as accounts payable and receivable, inventory management, and ... and accuracy of daily operations. Responsibilities: * Process accounts payable and accounts...and receivable. * Strong knowledge of financial auditing and billing processes. * Familiarity with cash… more
- NTT America, Inc. (Tallahassee, FL)
- …all invoice validations are performed so that invoiced circuits fall under the correct carrier billing accounts , and all exceptions are researched and ... (PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including… more
- Chadwell Supply (Tampa, FL)
- …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... Companies in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is..., discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts .… more
- GRM Document Management (Miami Gardens, FL)
- …payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Job ... collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …Supervise and assist accounts receivable and accounts payable staff to ensure timely billing , collections, and disbursements. * Manage ... general ledger coding of cash transactions, including wires, ACHs, and accounts payable invoices. *...Provide backup support to the accounts receivable specialist , including posting receipts and reconciling customer… more
- WSP USA (Miami, FL)
- … and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one... involved accounting tasks related to managing project contract, billing events and billing transaction… more
- Elevance Health (Tampa, FL)
- …as a Registered Health Information Technician and /or CCS as a Certified Coding Specialist and /or CIC as a Certified Inpatient Coder. + Requires 5 years of ... experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities ...systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred.… more