• Accountant IV

    MyFlorida (Tallahassee, FL)
    …Specific Responsibilities: Process and audit contract payments ensuring that all payment requirements complied and then processed within FLAIR. Process and audit ... will respond to inquiries both oral and written regarding payment and account status. Conducts research as needed to...research and find errors in reconciliation of expenditures and cash reports. Florida Department of Health Mission, Vision, and… more
    MyFlorida (11/22/25)
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  • Collections Specialist CBO

    HCA Healthcare (Miramar, FL)
    …the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors...turned over to outside agencies + You will negotiate payment plans on self-pay accounts + You are responsible… more
    HCA Healthcare (11/19/25)
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  • Payments Investigations Vice President…

    JPMorgan Chase (Tampa, FL)
    …Operations team, where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation, enhance operational ... at the heart of our mission to deliver exceptional payment solutions and make a meaningful impact on the...and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual… more
    JPMorgan Chase (10/18/25)
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  • Payments, Vice President

    MUFG (Tampa, FL)
    …regulations + SWIFT, FED, CHIPS format + ISO 20022 + Banking regulations + Payment Systems infrastructure + NACHA rules + Fraud + Compliance + Sanctions screening + ... and money transfers + Continuously evaluate internal process controls to identify payment operations weaknesses and any associated risks, make recommendations on how… more
    MUFG (10/17/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors...turned over to outside agencies + You will negotiate payment plans on self-pay accounts + You are responsible… more
    HCA Healthcare (09/19/25)
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  • General Accountant

    Marriott (Miami Beach, FL)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (11/21/25)
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  • General Accountant

    Marriott (Clearwater Beach, FL)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (11/15/25)
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  • Accountant Receivable

    Marriott (Fort Lauderdale, FL)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (10/29/25)
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  • General Accountant

    Marriott (Fort Lauderdale, FL)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (10/29/25)
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  • Part-Time Specialized Fitness Coordinator

    City of Coral Gables, FL (Coral Gables, FL)
    …1 day of administrative leave. CASH PAY OUT OF VACATION: Employees may request payment of accrued/earned annual leave not to exceed 15 hours at the rate of pay ... period are entitled to 1 day of administrative leave. CASH PAY OUT OF VACATION: Employees may request ...CASH PAY OUT OF VACATION: Employees may request payment of accrued/earned annual leave not to exceed 30… more
    City of Coral Gables, FL (11/27/25)
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