- SMC Contracting (West Palm Beach, FL)
- + + + + Complete Contract Billing by processing pay applications, updating pay app with any billing notes, and creating contract invoices and sending them to ... forward to project managers, update pay app with any billing notes, and create contract invoices and forward them...contract invoices and forward them to contractors. + Processing credit memos. + Following up on outstanding payments and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …* Operational Management: Oversee daily billing operations, including manual billing processes and credit processing. **Qualifications:** * A bachelor's ... The Senior Principal Revenue Accountant will be a key member of the Billing Operations team, responsible for managing and improving our subscription billing … more
- Motion Recruitment Partners (Tallahassee, FL)
- …to gather requirements and analyze the O2C process, including order management, billing , invoicing, credit management, and cash application. + Configure and ... + Strong understanding of O2C business processes including order management, invoicing, credit management, and collections. + Experience in integrating SAP O2C with… more
- Owens & Minor (Jacksonville, FL)
- …benefits and to receive the much-needed care as soon as possible. + Collect credit card payments and billing information, reconcile daily receivables, and submit ... to the lock box. + Perform outbound customer satisfaction calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain… more
- Aston Carter (Medley, FL)
- Actively seeking a Credit and Collections Specialist to work with a large retailor in the Medley, FL area! This is 2 days work from home and 3 days on site. This ... phone and email. Responsibilities + Analyze and reconcile various aging to ensure billing accuracy. + Conduct advanced research and analysis on Post Audits, both… more
- Sharecare (Tallahassee, FL)
- …visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- MUFG (Tampa, FL)
- …operations experience. + Knowledge and experience in processing of SBLCs and billing /fee invoices required. + Experience in SBLC draft reviews and technical support ... is a plus. + Knowledge and experience of transaction processing in T-360 System, GPP, BESS and Hotscan Systems is a plus. Sound knowledge of UCP, ISP, URDG and ISBP. + Experience and background in Commodity Financing and Project Finance is a plus. + Ability to… more
- Graybar (Pinellas Park, FL)
- …+ Coordinate customer service requests including order entry, pricing, expediting, billing , order maintenance, credit and claims **Skills & Requirements** ... + Strong communication skills + Ability to handle a variety of customer situations with enthusiasm and tact + Some retail or counter sales experience preferred + High School education + 2 year or 4 year degree preferred **Shift and Hours:** Monday - Friday; 8… more
- IHG (Miami, FL)
- …security of monies, credit and financial transactions, and guest security. Check billing instructions and guest credit for compliance with hotel credit ... policy + Train appropriate staff on procedures for PBX to serve as a central communications point during emergency/crisis situations. + Promote teamwork and quality service through daily communication and coordination with other departments. Key departmental… 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...+ Writing draft checks from office checkbooks. + Office credit card reconciliations in expense report portal. + Per… more