- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Sharecare (Tallahassee, FL)
- …priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- Lockheed Martin (Lakeland, FL)
- …Global Financial Services Cash Management Solutions team is responsible for providing Billing and Collections services to various Lockheed Martin business ... This entry level position is primarily responsible for providing successful billing support for the '1LMX Previously Billed' transformation with additional support… more
- Aston Carter (Miami, FL)
- …you will play a key role in managing and optimizing the billing process. This involves generating accurate customer invoices, maintaining customer contract folders, ... and other accounts receivable relevant reports. Additional Skills & Qualifications + Associate degree in accounting or related field with relevant work experience. +… more
- Actalent (Jacksonville, FL)
- …potential issues with Finance Leadership + Assists/supports fulfillment of contract deliverables, billing and cash collections . + Detailed knowledge of Statement ... **Overview** **Actalent has an immediate opening for a Business Operations Associate at our Corporate Office in Jacksonville, FL.** **Compensation** Hourly: $20.19… more
- Aerotek (Jacksonville, FL)
- …to:** Business Operations Supervisor **Scope of Position:** The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer ... to changes in the workplace. **Essential Functions of the Business Operations Associate :** * Management of customer accounts, including but not limited to invoicing,… more
- HD Supply (Jacksonville, FL)
- …data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent ... release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Terracon (Winter Park, FL)
- …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under general supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards,… more
- Terracon (Jacksonville, FL)
- …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under general supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards,… more
- Northwest Florida Community Hospital (Graceville, FL)
- …a Physician, Nurse Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, ... problems and concerns regarding billing and/or collections ; performs clerical duties such as answering telephones and scheduling patients. Interviews patients to… more