• Sales Support Lead

    Nucor Steel Auburn, Inc. (Zellwood, FL)
    …and more. Basic Job Functions: [[cust_safetyState]] Purpose: Support the Nucor Rebar Fabrication Sales department by leading the inside sales team and other ... inside sales functions. Supervise/train new inside sales team members and ensure performance standards are being met. Provide leadership to achieve enterprise… more
    Nucor Steel Auburn, Inc. (05/28/25)
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  • Patient Access Representative 1 (On-Site) - Full…

    University of Miami (Miami, FL)
    …Bump Lists + Surgery Scheduling + Coordination of External Referrals + Promotion and Sales of Over the Counter Products + Inventory and Ordering of Supplies + ... Study/Transplant program, in order to ensure accurate billing. 6. Collections Identify and collect patient's self-pay responsibility including co-pays, deductibles,… more
    University of Miami (05/10/25)
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  • Business Unit Finance Manager Hauling

    Republic Services (Pensacola, FL)
    …(General management, sales , operations, maintenance, customer service, etc.) + Manages credit and collection function in an effort to maximize division ... functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries,… more
    Republic Services (05/07/25)
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  • Branch Manager

    OneMain Financial (Jacksonville, FL)
    …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...and leading a team + Proven experience with meeting sales goals + Ability to obtain insurance licensing within… more
    OneMain Financial (05/29/25)
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  • Accounts Receivable Cash Applications Specialist

    ICP Group (Tampa, FL)
    …unapplied cash or other discrepancies. + Collaborate with the billing, customer service, collections and sales teams to address customer issues. + Reconcile cash ... manual payment transactions including checks, ACH, wire transfers, and credit card payments. + Research and address payment issues...for process improvements and efficiencies in cash applications and collections as key member of the AR team. +… more
    ICP Group (04/19/25)
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  • Account Manager, Senior Living

    BrightSpring Health Services (Orlando, FL)
    …pricing negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate ... 3 or more years' experience in client management or sales in Long-Term Care or related industries + 3...will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for… more
    BrightSpring Health Services (05/01/25)
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  • Accounting/Operations Specialist

    Robert Half Finance & Accounting (Clearwater, FL)
    …* Monitor accounts receivable aging reports, identify overdue accounts, and support collections . * Code and process electronic bills, match invoices against purchase ... orders or sales orders, and manage payments in QuickBooks. * Perform...QuickBooks. * Perform bank reconciliations for multiple accounts and credit card reconciliations as a backup. * Learn and… more
    Robert Half Finance & Accounting (06/06/25)
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  • Staff Accountant

    Robert Half Accountemps (Tampa, FL)
    …while utilizing your financial expertise. Responsibilities: * Record daily sales transactions for various operations, including food and beverage, retail, ... Retail departments, ensuring accurate valuation and reconciliation. * Prepare and remit sales tax filings in compliance with state regulations. * Manage purchasing… more
    Robert Half Accountemps (06/05/25)
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  • Accounts Receivable Clerk

    Jr. Davis Construction Company, Inc. (Kissimmee, FL)
    …is responsible for generating customer invoices, applying payments, managing collections , resolving discrepancies, and maintaining accurate records. This position ... the company. Essential Duties and Responsibilities: + Generate customer invoices and credit memos; ensure billing accuracy + Process incoming payments and allocate… more
    Jr. Davis Construction Company, Inc. (05/07/25)
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  • Global Commercial Lead, Konect

    Vontier (Tallahassee, FL)
    …of the programs provided by the Legal team + Support Finance department in credit collection activities whenever it is needed External relationships + Existing ... on the target accounts and countries; Maintains and grows sales level with existing key accounts while laying out...and develop the necessary intimacy + Lead the Konect sales team: + Challenge and support the team to… more
    Vontier (05/31/25)
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