- MyFlorida (Bartow, FL)
- …QUALIFICATIONS : + High school diploma or equivalent. + Two years accounts payable or other related accounting experienceORtwo years of college with a major course ... study in accountingORany combination of education and experience equivalent to two years. + Strong knowledge of Microsoft Office products (Excel/Word/Outlook). + Strong aptitude for learning new software programs. + Ability to analyze, evaluate and interpret… more
- PruittHealth (Tallahassee, FL)
- …supervisor. 17. Inputs all bills in house every Friday on Accounts Payable template. 18. Processes applications and pre-employment documents 19. Keeps supervisor ... informed of daily activities, and issues. Proposes solutions to issues. 20. Maintains attendance, PTO schedules and records employee earning notice, counseling and other disciplinary action. 21. Maintains complete files on all partners including personnel… more
- Surgery Care Affiliates (Jacksonville, FL)
- …limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Clinical Logs, month end reporting and other ... duties as assigned. Key Responsibilities: + Coordinate the Business Office team and functions to ensure our operations run smoothly and efficiently + Responsible for direct supervision of non-medical personnel, including orientation, ongoing coaching and… more
- EMCOR Group (Martin County, FL)
- …job costing + Strong computer skills required + Knowledge of accounts payable + Prior construction office experience a plus **Notice to prospective employees:** ... **There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here (https://recruiting.ultipro.com/EMC1002EMCGI/JobBoard/cc563430-39f7-4c82-bdfe-62f295bd857a/?q=&o=postedDateDesc&w=&wc=&we=&wpst=) .… more
- EMCOR Group (Fort Lauderdale, FL)
- …functionally with other departments including purchasing, field labor, accounts payable , accounts receivable, etc. + Understands contracts, prepares change orders ... and proposals for customers. + Visit job sites to monitor progress and resolve problems. + Meet with inspectors at job sites for field inspections. + Protects the company by identifying and avoiding risk. + Documents job progress, changes, delays submittal's,… more
- HCA Healthcare (Oviedo, FL)
- …and accurately submit monthly Post Close Guide Review. + Make sure Accounts Payable is processed correctly. + Make sure all general ledger accounts are reconciled ... monthly. + Responsible for accurately recording of capital assets. + Responsible for accurately and time recording of physician receivables. + Effectively interviews and selects a qualified number of personnel as required to meet department objectives. Ensures… more
- Parsons Corporation (Fort Myers, FL)
- …project invoicing and billing including all accounts receivable and accounts payable . + Oversees establishment and implementation of Project Management Plan, Health ... and Safety Plan, Quality Assurance/Quality Control Plan, and other documents as required. + Actively promotes and supports safety, security, and quality policies; monitors the job site for good practices. + Establishes the project requirements for all areas of… more
- NBC Universal (Orlando, FL)
- …enterprise P2P operations providing day to day robust and efficient accounts payable services to SpinCo business partners. Responsibilities Service Delivery + Manage ... the relationship with the P2P Business Process Outsourcing (BPO) team to ensure all operating and financial objectives meet business needs and adhere to contract requirements. + Develop oversight procedures designed to ensure BPO processes are functioning as… more
- Cardinal Health (Tallahassee, FL)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Own and ... oversee Pharma GPO Admin Fee and Customer Rebate accounting functions, including the following responsibilities: + Ensure admin fees and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for… more
- NTT DATA North America (Orlando, FL)
- …claims received via emails as priority work + Correctly calculate claims payable amount using applicable methodology/ fee schedule **Requirements:** + 1-3 year(s) ... hands-on experience in Healthcare Claims Processing + 2+ year(s) using a computer with Windows applications using a keyboard, navigating multiple screens and computer systems, and learning new software tools + High school diploma or GED. + Previously… more