- HCA Healthcare (Brandon, FL)
- …including accuracy of counts and their input into SMART. + Processes accounts payable , matching billing to invoices, coding and processing in conjunction with the ... business office manager. + Confers with physicians and nursing staff on special products or equipment needs and initiates trial use if indicated. **Qualifications you will need:** + Minimum (1) year of experience in a medical office setting highly preferred.… more
- Aston Carter (Tampa, FL)
- …to invoice formatting or delivery. + Upload invoices to external accounts payable portals as required by clients. + Review contracts, agreements, and financial ... documents to ensure billing accuracy and regulatory compliance. + Monitor aging reports to track payment status and confirm billing readiness prior to shipment approval. + Investigate and resolve billing discrepancies, disputes, and return merchandise… more
- Carnival Cruise Line (Miami, FL)
- …in financial transactions. Monitor payment statuses and follow up with the Accounts Payable department to resolve any issues in a timely manner. + **Travel and ... Expense** : Responsible for managing their own travel arrangements and expenses in accordance with Carnival Cruise Line's travel policies and procedures. This includes submitting expense reports in a timely manner. The Team Member will ensure that all travel… more
- Aston Carter (Clearwater, FL)
- …efforts as needed. Essential Skills + Strong understanding of both accounts payable and accounts receivable functions. + Skilled in invoice processing and three-way ... match procedures. + Capable of handling responsibilities across AP and AR roles. + Proficient in Microsoft Excel, including use of VLOOKUP. + Minimum of 3 years' experience in AP and/or AR roles. Additional Skills & Qualifications + High School Diploma or GED… more
- AdventHealth (Altamonte Springs, FL)
- …for each practice and market. Oversees practice budgets, billing, accounts payable and fixed asset management. Manage satisfaction programs for patients and ... employees. Uses sound judgment to make decisions in the best interest of the organization. Provides input and support to specialty committees and leadership to ensure effective governance and positive, engaged physician relationships. Acts as a liaison to… more
- Aston Carter (Gulf Breeze, FL)
- …as needed. + Assist with other accounting functions such as accounts payable , accounts receivable, and payroll as needed. + Ensure compliance with internal ... controls and accounting policies. Qualifications + Proficiency in reconciliation and bank reconciliation. + Experience with month-end accounting processes. + Strong skills in Excel, including VLOOKUP and pivot tables. + Ability to prepare and post journal… more
- USG Insurance Services, Inc. (Tampa, FL)
- …should be located near the Tampa, FL area. + 2- 5 years of Accounts Payable experience. Prior insurance industry experience is desired, but not required. + Must have ... strong organizational skills, attention to detail for reconciling items, and ability to prioritize work to meet deadlines + Strong Knowledge of Windows based software applications especially Microsoft Excel, Word and basic typing skills. + Desired software… more
- Aston Carter (West Palm Beach, FL)
- …accounting operations including month and year end process, accounts payable /receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, ... cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity and debt activity. + Monitor and analyze accounting data and produce financial reports or statements. +… more
- City of Boca Raton (Boca Raton, FL)
- …an additional $1,100 paid in equal installments. ACCIDENT-FREE BONUS*: $650 bi-annually, payable in October and April for preceding six months. The bonus will ... be prorated for the time actively employed during the preceeding six (6) months. TACTICAL ASSIGNMENT PAY*: $1,000 annually paid in two installments in October and April for preceding months. SPECIALITY ASSIGNMENT PAY*: Officers and Supervisors in the following… more
- Taco Bell (Pompano Beach, FL)
- …managers. + Track and process parts purchases and appropriate billing to accounts payable . + Track and record completed repairs and maintain accurate records within ... facility tracking system. Grow technical skills and competencies to expand ability to maintain additional assets in the restaurant. Education: + High school diploma or GED required. Formal trade related training/education and or certification(s) a plus.… more