• Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …projects, as needed. Job qualifications: + Prior experience in credit and collections, cash applications or billing. + Associate degree in finance or accounting, ... and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule) Hourly...+ Collaborate with the sales, billing, customer service and cash applications teams to set up customers for success… more
    ICP Group (06/18/25)
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  • Executive Assistant

    Orlando Utilities Commission (Orlando, FL)
    …to learn more about what we do. **The ideal candidate will have:** + Associate 's degree in Business, Office Administration, or a related field from an ... strong focus on executive-level and advanced administrative support + Experience in office or operations management, fulfillment, or project coordination + At least… more
    Orlando Utilities Commission (07/30/25)
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  • Executive Assistant

    Carnival Cruise Line (Miami, FL)
    …meeting rooms, catering, guest rooms, audio/video, Wi-Fi, etc. + Manage office /facility management requests (eg office location moves, order furniture ... or other items/tasks necessary to optimize use of office space.) + Manage office supplies inventory...a related field - preferred. + (Candidates with an associate degree and extensive relevant experience may also be… more
    Carnival Cruise Line (07/17/25)
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  • Counter Sales Representative - Entry Level

    Ferguson Enterprises, LLC. (Jacksonville, FL)
    …personal, holiday, and parental leave) + Employee Assistance Programs + Associate discounts + Community involvement opportunities + Opportunities for growth and ... + Processing orders via order management system + Operate cash registers and follow established cash handling...preferred + General digital literacy, including knowledge of Microsoft Office applications required + Ability to lift, load, and… more
    Ferguson Enterprises, LLC. (07/26/25)
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  • Cafe/Retail Manager I

    Compass Group, North America (Jacksonville, FL)
    …Dining Services. Key Responsibilities: + Plans and supervises special functions, maintains cash controls, payroll records, and oversees the hiring and training of ... with all team members, patients and families + Implements and maintains cash handling standards as outlined in the Corporate Policies and Procedures Manual… more
    Compass Group, North America (07/24/25)
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  • Food Service Worker/Cashier (Part Time)

    Compass Group, North America (Miami, FL)
    …a better workplace and connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at ... information to supervisor. + Performs sales transactions. + Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts… more
    Compass Group, North America (07/18/25)
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  • Callback Intermediate Analyst - B11

    Citigroup (Tampa, FL)
    Work Schedule is Monday to Friday: 9 AM-6 PM Cash & Trade Processing Intermediate Associate Analyst is an entry level role responsible for assisting the function ... each day + Ability to work with different systems, including Microsoft Office / data entry experience working within high volume environment + Authenticate client… more
    Citigroup (07/31/25)
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  • Event Specialist

    City of Boynton Beach (Boynton Beach, FL)
    …for the division. Manages payroll processing for the division. Maintains petty cash and files on all division contracts and agreements. Orders and maintains ... office supplies for division. Maintains the divisions' electronic and...to the program. Supplemental Plans Supplemental plans provide direct cash payments regardless of any other coverage you may… more
    City of Boynton Beach (07/31/25)
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  • Manager of Insurance & Claims

    Orlando Utilities Commission (Orlando, FL)
    …a **Manager of Insurance & Claims** to join the Risk Management department within the Office of General Counsel division. At OUC, we don't just work - we're building ... and hands-on learning, this role follows a phased hybrid schedule. During training, in- office presence is required at least four days per week, transitioning to a… more
    Orlando Utilities Commission (05/14/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts + Primary… more
    Surgery Care Affiliates (05/11/25)
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