- Robert Half Office Team (Plantation, FL)
- …proper documentation of copayments and deductibles. * Process payments securely, including cash , checks, and credit card transactions. * Provide clerical support by ... office supplies, and maintaining organized records. * Assist with patient check -in and registration, ensuring all necessary forms are completed. * Communicate… more
- AdventHealth (Daytona Beach, FL)
- …Practice Operations in preparation of annual budget, as requested + Properly prepares check requests along with office and/or physician Expense Reports and Petty ... Cash Reimbursement/Reconciliation form in accordance with policy **The expertise and experiences you'll need to succeed:** **Minimum qualifications:** + Minimum of a… more
- Robert Half Accountemps (Davie, FL)
- …teams to address accounting needs and ensure alignment. * Manage and reconcile all cash and check deposits across multiple bank accounts. * Review and process ... credit card statements, identifying and resolving discrepancies. * Provide comprehensive support for accounts payable operations, including document preparation and vendor payments. * Prepare timely payments to suppliers and vendors, ensuring accuracy and… more
- Compass Group, North America (Gainesville, FL)
- …Saturday, hours may vary; more details upon interview. + **Requirement** : FLDOC background check is required. + **Pay Range:** $15.00 per hour to $20.00 per hour. ... customers. + Accountable for all receipt of goods, invoices, delivery tickets, cash received or collected, and product. + Conducts inventory reconciliation in… more
- Navy Federal Credit Union (Altamonte Springs, FL)
- …and prospective members about Navy Federal's products and services + Ensure cash and other negotiable instruments are handled properly + Identify opportunities to ... required online assessment to the email address listed in the application. Please be sure to check your spam and junk folders if you do not see the email in your… more
- BJs Wholesale Club (Lady Lake, FL)
- …lanes. Assists Members with operations and technical difficulties. + Collects payments via cash , check , or other charge payments from customers. Issues receipts, ... refunds, credits, or change due to Members. + Stays up-to-date on all merchandise promotions, advertisements, and product information. Discounts purchases by scanning and redeeming coupons. + Supervises the cleanliness of the front of club member servicing… more
- Towne Park (Orlando, FL)
- …accurately identify and collect revenue for all vehicles. Ensures that shift reports, cash drops and other revenue reports are completed with detail and accuracy. ... for use in a safe and efficient manner + Knowledge of Towne Park's claim check , ticketing and key box training, policies and procedures + Knowledge of Towne Park's… more
- University of Miami (Coral Gables, FL)
- …* Collect student membership fees for honorary societies and clubs. Deposit checks/ cash for conference registration fees. * Processes and tracks expenses associated ... Workday financial processes ie PO's, expense reports, procurement, work orders, check requisitions, deposits, etc., for the department. Responsible for accuracy,… more
- Guidehouse (Jacksonville, FL)
- …external reporting of the general ledger accounts receivable, accounts payable and cash management; and support posting periods + Propose designs and configuration ... please report the matter to Guidehouse's Ethics Hotline. If you want to check the validity of correspondence you have received, please contact ###@guidehouse.com .… more
- Under Armour, Inc. (Lake Buena Vista, FL)
- …Teammates to:** + Offer exceptional customer service, from a sincere greeting to an efficient check out + Bring out the best in each customer by suggesting the right ... floor sets + Comply with UA policies and procedures + Complete the operational and cash processes (manual or system) in line with training + Adhere to Under Armour's… more