- Robert Half Finance & Accounting (West Palm Beach, FL)
- …thrive in fast-paced environments? Our client is actively seeking an Accounts Receivable Specialist to join their team! This is an excellent opportunity to advance ... payment processing, and account reconciliation. + Monitor and ensure timely collection of outstanding receivables, while maintaining strong client relationships. +… more
- Robert Half Accountemps (Miami, FL)
- Description As a Billing Specialist , you will play a key role in managing and executing billing processes to ensure all invoices are prepared accurately and on time. ... with internal teams and external clients to resolve billing inquiries, maintain financial records, and support the reconciliation of accounts. This position requires… more
- BrightView (Seffner, FL)
- …picture yourself here? **Here's what you'd do:** The BVG Regional Business Specialist is responsible to provide backup to the Regional Business Administration ... teams on accounts payable matters + Work with suppliers to ensure timely collection of required lien releases. Ensure payroll is processed according to our Company… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Journeyman Meter Specialist Location: North Fort Myers, FL Work Hours: Monday-Friday 7:00am-3:30pm. Our benefits include: + Hourly wages of up to $52.79 + ... Spending Accounts + Paid time off and paid holidays + Wellness program with financial rewards + Tuition reimbursement + Group life insurance + Critical Illness and… more
- TECO Energy (Miami, FL)
- Title: **Admin Specialist I** Company: **Peoples Gas System** State and City: **Florida** - **Miami** Shift: **8 Hr. X 5 Days** **WHO WE ARE** Peoples Gas is the ... as the On-Call Calendar and On-Call Intranet page. + Assist in data collection and distribution of materials. + Clerical Functions: + Perform basic clerical… more
- Mass Markets (FL)
- …including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- Job Description Description * Process accounts and incoming payments in compliance with financial policies and procedures * Perform day to day financial ... invoices due by sending bill reminders and contacting clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree *… more
- Amazon (Jacksonville, FL)
- …current and future security services, processes and initiatives. . Coordinate data collection through database polling or data entry from multiple FCs and conduct ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Select Medical (Tampa, FL)
- …front office personnel to identify the best fit and reduce Patient Service Specialist turnover. Ensure Checkster is complete for references. + Ensure all sections of ... the Patient Service Specialist On-Boarding process are complete to include the Front...needed to meet established goals. + Analyze and review financial metrics to drive the company's business plan. Identify… more
- CDM Smith (Tallahassee, FL)
- … is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable… more