• SAP Order-to- Cash SME

    Motion Recruitment Partners (Tallahassee, FL)
    …analyze the O2C process, including order management, billing, invoicing, credit management, and cash application . + Configure and implement SAP O2C solutions to ... SAP Order-to- Cash SME **Remote Only** Contract $75/hr - $100/hr...business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C with other… more
    Motion Recruitment Partners (08/08/25)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …Patient Financial Representative II performs patient accounting functions including billing, collections , customer service, and cash applications , documents ... 2 years related field + **Highly preferred:** patient account collections / accounts receivable Equal Opportunity Employer Veterans/Disabled **Position** Patient… more
    BayCare Health System (07/01/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …which may include contracts, work authorizations, budget tracking, payment applications , client invoices, and internal approvals. + Apply company quality ... in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing… more
    Terracon (08/13/25)
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  • Financial Specialist Assistant - HR/Payroll

    NHS Management, LLC (Daytona Beach, FL)
    …evaluation and selection of all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of ... the Medicaid application process and timely submission to prevent delays in...+ Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other… more
    NHS Management, LLC (07/31/25)
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  • Product Manager - Finance Systems

    Coinbase (Tallahassee, FL)
    …We're looking for a Product Manager, Finance Systems to join our Enterprise Applications and Architecture team. The mission of our team is to drive automation ... the product roadmap for NetSuite, Zip, Workiva and other financial applications . * Demonstrate knowledge of NetSuite capabilities for key processes: Procure… more
    Coinbase (08/09/25)
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  • Supervisor, Patient Access (On-Site) (H)

    University of Miami (Miami, FL)
    …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or ... but not limited to patient satisfaction, co-pay, and previous balance collections , registration processing time, and denials + Maintains harmonious and collaborative… more
    University of Miami (06/21/25)
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  • Accounting Assistant 1

    Public Consulting Group (Tallahassee, FL)
    …The primary role of the Accounting Assistant will be payment processing, collections , and accounting functions related to the recovery of improperly paid public ... and other transactions + Accurately record and track data related to collections functions. + Manage daily accounting workflow to ensure contract deliverables are… more
    Public Consulting Group (08/13/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …up and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level ... or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or… more
    Surgery Care Affiliates (08/10/25)
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  • President, MCI Technology Division

    Mass Markets (FL)
    …innovation across customer service, sales, technical support, back-office solutions, and collections . Success in this role requires a mastery of call center ... across domestic and international sites. To be considered, please complete a full application on our careers page. - POSITION RESPONSIBILITIES The President of MCI… more
    Mass Markets (07/02/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Tallahassee, FL)
    …recommendations and direction to the Cash Clerks to manage and apply cash applications . + Communicate regularly with clients to help facilitate and resolve ... is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work produced...timely billing. + Design and implement processes to improve cash flow and reduce receivables. + Monitor and negotiate… more
    Bowman (08/08/25)
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