- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared. + Processes credit ... adjustments in QuickBooks. + Prepares weekly A/R reports for the CROs, communicating discrepancies, identifying slow-paying customers, overpayments, and short-paid invoices. + Conduct ongoing communication with CROs to discuss status of their accounts. +… more
- MyFlorida (Largo, FL)
- …and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and analyzing outstanding accounts receivables. + ... Excellent written and verbal communication - ability to communicate effectively in English: reading, writing, speaking, and understanding. + Excellent interpersonal skills. + Excellent skills in Microsoft Office Suite: Excel, Word and Outlook. + Successful… more
- Aerotek (Jacksonville, FL)
- …* Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding ... issues * Making routine welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support liaison for field offices and OSG with questions pertaining to those local/regional accounts on their aging… more
- HCA Healthcare (Palm Beach Gardens, FL)
- …into the billing system. Assistfront office staff with ensuring point-of-service collections are made when applicable. Ensure that patients are treated courteously ... by the office staff and that other visitors are screened and properly directed. Work with all staff to ensure efforts are coordinated andhigh qualitypatient care is provided. Assistinmaintainingpatient files,recordsand other information. Required to work… more
- TEKsystems (Pensacola, FL)
- …of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center ... environment + Willingness to help others and ability to navigate difficult conversations + Professional written and verbal communication skills + Strong computer knowledge and data entry/typing skills Training is MANDATORY for 6-8 weeks Monday-Friday; 2:00 PM… more
- Mass Markets (FL)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- Robert Half Accountemps (Miramar, FL)
- …activities. Requirements * Proven experience in accounts receivable management, including collections and cash applications. * Proficiency in Excel, including pivot ... tables, VLOOKUP, and data reconciliation. * Strong analytical skills with the ability to identify and resolve discrepancies in large datasets. * Excellent communication abilities to collaborate effectively with teams and customers. * Familiarity with SAP or… more
- Lithia & Driveway (New Port Richey, FL)
- …LAD financial policies. + Cash Flow & Banking: Oversee accounts receivable collections , daily bank postings, and bank reconciliations. + Payroll & Payables: Review ... or prepare payroll and accounts payable for accuracy and timeliness. + Inventory & Fixed Assets: Conduct physical vehicle inventories, reconcile parts inventory, and support fixed asset reporting. + Title & Registration: Resolve issues related to inbound and… more
- Fresenius Medical Center (Tampa, FL)
- …shipping procedures are performed and reschedules missed or insufficient laboratory collections . . Identifies expected outcomes, documents and updates the nursing ... assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. . Ensures patient awareness related to transplant and treatment modality options. . Required to complete CAP requirements to advance. . Performs all other… more
- Terracon (Sarasota, FL)
- …key department metrics of revenue growth, staff chargeability, project billing and collections , and project profitability. + Develop understanding and be aware of ... project-related risk. Be familiar with what could go wrong on a project and how to protect the Company. Be familiar with company risk policies. + Lead safety efforts for team and ensure team follows safety rules and guidelines. Responsible for creating and… more