- TEKsystems (Jacksonville, FL)
- …Allegis Group company. **Responsibilities** **Scope of Position:** The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer ... office employees. The BOA is proficient in the management and collection of customer accounts receivable. **Qualities include:** Building customer relationships,… more
- L3Harris (Palm Bay, FL)
- …sea and cyber domains in the interest of national security. Job Title: Associate , Business Development Job Location: Palm Bay, FL Job Description: + Perform tasks ... Director of Capture Excellence, Integrated Missions Systems (IMS) Business Development. + Collection and analysis of Capture Pipeline health + Support IMS BD Capture… more
- R1 RCM (Jacksonville, FL)
- … financial responsibilities for services received, payment options and collection procedures to patients or parties responsible for payment. Counsel patients ... insure maximum collection is achieved. Identify hospital, public and private financial assistance programs for patients unable to meet their financial … more
- Robert Half Finance & Accounting (Orlando, FL)
- …handling invoicing and payment posting. + Strong understanding of A/R processes, collection best practices, and financial reporting. + Excellent attention to ... managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit card payments, and maintaining A/R aging… more
- UMB Bank (Tallahassee, FL)
- …Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research, and resolve ... on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account...with you if:** + You have 2+ years of financial services experience + Knowledge of TSYS or other… more
- Northwest Florida Community Hospital (Chipley, FL)
- …to communicate policies and procedures to patients related to billing, collection and financial assistance programs. + Demonstrates effective communication ... Nurse Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, problems and concerns… more
- Aston Carter (Tampa, FL)
- …Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management of Accounts ... credit worthiness, ensuring the collectability of receivables, and delivering timely financial data for a portfolio valued at $30-50 million. Responsibilities +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Advisors and Branches and provides detailed reporting to support payment or collections of outstanding payroll entries. + Works closely with the Legal Department ... to support the demand and collections process including overseeing collections and/or write-off...process improvements to increase efficiency in processing or analyzing financial information. + Works with other areas of the… more
- US Foods (Port Orange, FL)
- …and limit extensions while managing complex larger accounts. **BECOME A US FOODS(R) ASSOCIATE !** Ready to build a career with a company that's leading the ... escalations as per matrix and best practices. + Manage all facets of collection . + Approve credit applications based on credit policy approval limits and matrix.… more
- Wawa, Inc. (Orlando, FL)
- …includes order intake, inter-departmental communication, delivery coordination, billing, and collections . Ensures Wawa stores and dedicated catering facilities have ... Manage the process of billing, invoicing, tax exemptions, reoccurring orders, collection efforts and contract management in conjunction with Corporate Accounting. +… more