• Accounting Manager

    Marriott (Fort Lauderdale, FL)
    …the property. * Complies with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely results in the form of ... policies and procedures, and efficient control and utilization of financial resources. **Demonstrating and Applying Accounting Knowledge** * Demonstrates knowledge… more
    Marriott (08/20/25)
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  • Model Risk - Framework and Policy Analyst

    Citigroup (Tampa, FL)
    …Strong background in risk management and policy analysis. + Experience in a financial institution, particularly in credit risk or collections . + Understanding of ... company operates within defined risk parameters, thereby safeguarding its financial stability, reputation, and promoting sustainable business growth. **Responsibilities**… more
    Citigroup (08/26/25)
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  • Accounts Receivable Supervisor

    Aston Carter (Tampa, FL)
    …will lead the AR team, focusing on deduction management and overseeing account collections . This role includes preparing financial reports and analyses-such as ... management across accounts receivable processes. + Prepare monthly, quarterly, and annual financial reports and forecasts. + Manage account collections and… more
    Aston Carter (09/04/25)
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  • VP Revenue Cycle Client Delivery

    Highmark Health (Tallahassee, FL)
    …A/R (accounts receivable) and KPIs, ensuring smooth service delivery. + Analyze financial reports, dashboards, and A/R metrics to identify trends and emerging ... + Leverage KPI data to drive strategic focus on client retention, financial growth, and employee performance + Develops long-range strategic plans for systems… more
    Highmark Health (09/03/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Sarasota, FL)
    …and financial regulations. * Provide exceptional customer service during collections and account inquiries. * Utilize Syspro and Excel for account management ... you will play a vital part in managing the financial transactions and ensuring the accuracy of accounts receivable...accurately and in a timely manner. * Handle business-to-business collections with a customer-focused approach. * Apply credits and… more
    Robert Half Finance & Accounting (08/28/25)
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  • Revenue Cycle Analyst

    Robert Half Accountemps (Orlando, FL)
    …functions and oversee the accurate processing of claims. * Review and resolve collections issues, ensuring compliance with financial regulations. * Monitor and ... excellent opportunity for professionals with a strong background in healthcare financial management to contribute to a dynamic and patient-focused organization.… more
    Robert Half Accountemps (08/28/25)
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  • Project Manager II - Service

    ENFRA (Orlando, FL)
    …the job in on time and under budget. + Meets or exceeds all financial budgets and labor productivity goals. + Drives cash flow by establishing front-loaded schedule ... of values, timely & accurate billing, and collection of payment and cash management of subs. +...inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with… more
    ENFRA (09/06/25)
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  • Revenue Specialist II

    MyFlorida (Fort Myers, FL)
    …MINIMUM REQUIREMENTS: + One year of experience working with accounts receivables, banking, collections , or financial services OR one year of full-time direct ... in the General Tax Administration Program, Receivables Management, Field Operations - Collection Process, located in the Ft. Myers Service Center. The incumbent… more
    MyFlorida (09/03/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …sale, service, payment or credit contract with customer. + Records information about financial status of customer and status of collection efforts. + Maintains ... will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good… more
    Chadwell Supply (08/28/25)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …sale, service, payment or credit contract with customer. + Records information about financial status of customer and status of collection efforts. + Maintains ... will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good… more
    Chadwell Supply (08/14/25)
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