• Heavy Mobile Equipment Mechanic (Title 32)

    Air National Guard Units (FL)
    …1. PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
    Air National Guard Units (08/27/25)
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  • Project Accountant

    Insight Global (Fort Lauderdale, FL)
    …monthly subcontractor billing using Textura, including compliance tracking and payment authorization for subcontractors and subtiers 2. Recording billings and ... (pre, during, and post-project) 6. Communicating with subcontractors and vendors regarding payment status 7. Handling general accounting tasks as needed We are a… more
    Insight Global (08/27/25)
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  • Maintenance Worker

    City of Boca Raton (Boca Raton, FL)
    …(40) hours of accrued and unused Annual Leave, either in a single lump sum payment or two or more partial payments, each fiscal year., each fiscal year. SICK LEAVE: ... for reasons other than retirement shall be entitled to payment for accrued, but unused sick leave, as follows:...Service is determined on December 1st of each year. Payment is issued during the month of December based… more
    City of Boca Raton (08/27/25)
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  • Heavy Mobile Equipment Mechanic (Title 32)

    Air National Guard Units (Jacksonville, FL)
    …1. PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
    Air National Guard Units (08/27/25)
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  • Medical Collections Specialist

    HCA Healthcare (Jacksonville, FL)
    …the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors...turned over to outside agencies + You will negotiate payment plans on self-pay accounts + You are responsible… more
    HCA Healthcare (08/26/25)
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  • Customer Accounts Manager

    Aaron's Inc (Rockledge, FL)
    …customer information in the store computer system and documenting all customer payment appointments + Assist General Manager with operational functions which include ... account recommendations, payment frequency and payment history to monitor accuracy + Second up to the General Manager + Build authentic customer relationships to… more
    Aaron's Inc (08/26/25)
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  • Spray Equipment Operator

    City of Boca Raton (Boca Raton, FL)
    …(40) hours of accrued and unused Annual Leave, either in a single lump sum payment or two or more partial payments, each fiscal year., each fiscal year. SICK LEAVE: ... for reasons other than retirement shall be entitled to payment for accrued, but unused sick leave, as follows:...Service is determined on December 1st of each year. Payment is issued during the month of December based… more
    City of Boca Raton (08/24/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Kissimmee, FL)
    …code invoices to ensure timely payments. * Conduct regular check runs and verify payment details. * Review and resolve discrepancies in invoices and payment ... for audit purposes. * Collaborate with vendors and internal teams to address payment inquiries. * Ensure compliance with company policies and industry regulations. *… more
    Robert Half Accountemps (08/23/25)
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  • Air Traffic Control Specialist (Title 5)

    Air National Guard Units (Tyndall AFB, FL)
    …PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
    Air National Guard Units (08/23/25)
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  • Time and Expense Operations Associate

    TEKsystems (Jacksonville, FL)
    …and correct timecards + Confirm all compliance requirements are met to process payment ; request missing requirements in order to process payment through payroll ... expense related inquires and issues to TCE Supervisor for resolution + Validate payment against expense forms, receipt back up and client & regulatory requirements.… more
    TEKsystems (08/23/25)
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