- 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
- Compass Group, North America (Orlando, FL)
- …data and trends. (MSR and standard reports) + Monitor and manage ALL Charge backs and credit card disputes + Review Credit card processing systems needs and ... internal and external audits + Provide documentation and information as required during audit processes + Liaise with vendors and Maintain Insurance and W-2 Records… more
- Veterans Affairs, Veterans Health Administration (Cape Coral, FL)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... not limited to: Providing care for Veteran patients, sometimes under the review and/or co-signature of a physician. Performing overall assessment of patients'… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …maintain the effectiveness of Quality Systems for managing the batch record review and release process Quality Management Activities supporting all phases of ... above. + Improves supplier quality performance for batch record review and release process for OAPI GMP release of...conducing audits of Contract Manufacturers/Laboratories (as part of an audit team) to ensure compliance with OAPI and OPDC… more