- American Express (Sunrise, FL)
- …having the most exceptional colleagues is paramount. As the face of the company , you can create positive interactions with our customers every day-from curating a ... to lead the Product Management Office for the Credit, Collections and Fraud Servicing Organization. This team will lead...+ Competitive base salaries + Bonus incentives + 6% Company Match on retirement savings plan + Free financial… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …We are seeking a dynamic, positive Revenue Cycle Manager who embodies the company 's servant leadership principles and values and is inspired by ensuring that our ... various duties, such as account management, communications with insurance providers, collections , cash posting, contract analysis, and billing. + Proficient in all… more
- Packing Corp of America (Miami Gardens, FL)
- As a Fortune 500 company , Packaging Corporation of America (PCA) is an ideas and solutions company . Our corrugated packaging business seeks to be the leader in ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
- Synchrony (Altamonte Springs, FL)
- …strict compliance with all applicable laws, regulations, regulatory guidelines and company policies; proactively prevent, detect, and remediate any Legal Recovery ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- Harbor Group Management (Jacksonville, FL)
- Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, ... safely may be required as deemed necessary by Harbor Group Management Company . + Manage resident retention and relations; investigate and resolve resident… more
- Robert Half Accountemps (Fort Lauderdale, FL)
- …reporting. * Handle payroll processing using ADP systems. * Conduct B2B collections and manage outstanding accounts effectively. * Prepare financial reports and ... discrepancies in financial data. * Ensure compliance with accounting standards and company policies. * Provide support for audits and financial reviews as needed.… more
- Robert Half Finance & Accounting (Miami, FL)
- …transactions with precision. * Collaborate with clients to handle commercial collections and resolve outstanding invoices. * Oversee cash applications to ensure ... generation and distribution. * Maintain detailed records and ensure compliance with company policies. * Identify discrepancies and take corrective actions to resolve… more
- Terracon (Fort Lauderdale, FL)
- …junctures. Is involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Manage all aspects of a ... accounting for financial management of business intelligence, invoicing and collections + Develop understanding and be aware of project-related...wrong on a project and how to protect the Company . Be familiar with company risk policies.… more
- Insight Global (Palmetto, FL)
- …during holidays and vacation. Records and Monitors Payment Applications for Commercial Projects & Collections : - On the 15th of each month, follow up on all accounts ... NTO's (Notice to Owner) Petty Cash Other tasks as assigned. We are a company committed to creating diverse and inclusive environments where people can bring their… more
- HCA Healthcare (Gainesville, FL)
- …We are seeking a Medical Business Office Specialist who contributes to the company 's mission, vision, and values by handling various business office functions. You ... responsible for billing, cash posting, chart preparation, cash posting, collections , insurance verification, medical records, patient registration and scheduling.… more