- Florida Atlantic University (Boca Raton, FL)
- …and implementing ticket office policies and procedures following university and NCAA audit guidelines and Florida law + Prepares reports for revenue in sales ... Enforces ticket office policies and procedures following university and NCAA audit guidelines and Florida law. These procedures include locating established booster… more
- MyFlorida (Tallahassee, FL)
- …manner. + Gathers and analyzes member information for verification of service credit , plan determinations, membership applications or audit findings. + Provides ... agencies; or investigates discrepancies for Third Party Administration and audit staff. + Review 's data to identify,...Third Party Administration and audit staff. + Review 's data to identify, troubleshoot and resolve non-routine problems.… more
- Florida Atlantic University (Boca Raton, FL)
- …guidelines in collaboration with departmental HR liaisons. + Maintain and audit student staff hiring documentation, including intake forms, Workday records, and ... and evaluation tools for all student staff roles. + Audit Workday and departmental systems (StarRez) to ensure staff...check (level I and level II), motor vehicle check, credit check, reference checks, alcohol, and drug screening check.… more
- Packing Corp of America (Tampa, FL)
- …in place where possible based on risk to properly protect PCA assets, credit policies are followed and customer collections are made, and effective disclosure ... improving the short and long-term results of the plant. Review financial position and key control issues with plant...plant management on a quarterly basis. Work with internal audit on all control based work and ensure all… more
- BMO Financial Group (FL)
- …document community development services within the volunteerism management system + Review and decision volunteer activities for CRA qualification + Gather ... to drive targeted engagement. + Assist in evaluating financial statements and credit metrics for prospective clients. + Prepare dashboards and reports that track… more
- Aston Carter (Deerfield Beach, FL)
- …according to cash discount potential and payment terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain all signatures ... processing the payment, cutting the check, and maintaining vendor records. + Review all invoices for appropriate documentation and approval prior to payment. +… more
- Aston Carter (Deerfield Beach, FL)
- …according to cash discount potential and payment terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain all necessary ... the system, processing payments, cutting checks, and maintaining vendor records. + Review all invoices for appropriate documentation and approval prior to payment. +… more
- Aston Carter (Deerfield Beach, FL)
- …based on cash discount potential and payment terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain necessary ... payable, from invoice entry to payment processing and vendor record maintenance. + Review all invoices for appropriate documentation and approval prior to payment. +… more
- Northwest Florida Community Hospital (Chipley, FL)
- …patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and long-term ... patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and long-term… more
- R3 Strategic Support Group, Inc. (Niceville, FL)
- …Contracts and supports travel employees with auto rental issues. + Review , approve and process Expense Reimbursements in Deltek/Costpoint, audits expense ... input, and post AP vouchers, document AP transactions into Costpoint, + Reconcile credit cards for AP data upload and coordinate weekly ACH disbursement. + Assign… more