- Cardinal Health (Doral, FL)
- … account reconciliations. **_Qualifications_** + 1-2 years of experience in an Accounts Receivable role preferred. + Good knowledge of accounting principles ... EST (or based on business need)** **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing...daily receipts and reconcile cash balance to general ledger account on a daily basis. + Daily review of… more
- Terracon (Winter Park, FL)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... track and provide updates on proposal and project status/milestones, project billing , budgets, and timelines/ schedules to ensure contract requirements and… more
- Fresenius Medical Center (Jacksonville, FL)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer...track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the… more
- Compass Group, North America (Tampa, FL)
- …ERP systems + Reconcile service records with invoices and work orders + Support accounts receivable and payable processes as needed + Maintain organized records ... are seeking a reliable and detail-oriented **Customer Service & Dispatch Coordinator ** to support daily operations by managing customer inquiries, coordinating… more
- The Davey Tree Expert Company (Tampa, FL)
- …* Handle client setup, file service reports, and distribute invoices * Support third-party billing systems and manage accounts receivable * Participate in ... We are currently looking to add a dynamic Client Experience Coordinator to our passionate team of tree careprofessionals. **Job Duties** **Responsibilities:**… more