- Robert Half Accountemps (Boca Raton, FL)
- …and collections in compliance with company policies. * Support billing functions and ensure timely issuance of invoices. * Follow established procedures ... detailed records of customer transactions and ensure proper documentation. * Handle collections and follow up on outstanding payments to resolve discrepancies. *… more
- Public Consulting Group (Tallahassee, FL)
- …in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and Operations + Strategy + ... role of the Accounting Assistant will be payment processing, collections , and accounting functions related to the recovery of...tasks. + Post journal or voucher entries to state billing systems + Reconcile customer accounts and project bank… more
- City Wide Facility Solutions (Jacksonville, FL)
- …records, and supporting key processes such as month-end close, reconciliations, and billing . Your expertise will help ensure the integrity of our financial reporting ... payable and accounts receivable functions, including invoicing, payment processing, and collections . + Manage daily accounting operations such as banking, journal… more
- Bowman (Tallahassee, FL)
- …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
- BCA Financial Services, Inc. (Orlando, FL)
- …full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: + Monday through Friday ... status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable, patient accounts, insurance, revenue cycle, patient… more
- Aerotek (Jacksonville, FL)
- …* Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding ... local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc. * Responsible for… more
- Robert Half Office Team (Venice, FL)
- …administrative operations, ensuring smooth day-to-day workflow. + Partner with the billing team to guarantee precise and timely invoicing for all customers ... within the service area. + Record and process monthly billing entries accurately in the accounting system. + Oversee credit approval and management procedures. +… more
- CompuCom (Miami, FL)
- …smooth flow of products and services to the customer. + Work closely with AR/ Collections in various areas such as aging status for assigned accounts, solving ... billing and collection issues, performing root cause analysis, identifying special billing requirements, and involving required teams as needed when issues arise… more
- Aston Carter (Clearwater, FL)
- …issue resolution, and efficient problem-solving across accounts. + Manage customer billing , process check deposits, handle management change orders, and ensure ... system, recording bank transactions including ACH payments, and supporting B2B collections when needed. Responsibilities + Perform three-way match verification for… more
- Compass Group, North America (Hollywood, FL)
- …details upon interview. + **Requirement** : Previous experience with accounting and collections , advanced Excel and computer skills, and ERP systems experience are ... of the Operations Controller, performs duties associated with credit and collections . **Essential Duties and Responsibilities:** + Makes collection calls to clients… more