- MUFG (Tampa, FL)
- …Bachelor's degree in business or equivalent experience. + Experience with one or more payment rails. + Knowledge of payment and electronic data file formats and ... business analysis, leading and implementing change initiatives, preferably within a payment services environment, or equivalent work experience. + Fully capable of… more
- Air National Guard Units (Jacksonville, 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
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …RESPONSIBILITIES + Review all invoices for appropriate documentation and approval prior to payment + Review vendor history prior to payment processing + Track ... documenting vendor disputes + Prioritize invoices according to cash discount potential and payment terms + Process check requests + Audit and process credit card… more
- 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 Mobility Command (Macdill AFB, FL)
- …patrons and relays order to kitchen or serves item, if prepackaged. Receives payment , operates cash register, and makes and returns change to patrons or waiter.Sets ... order to kitchen or serves item, if prepackaged. Receives payment , operates cash register, and makes and returns change...be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is… more
- Butterfly Effects (Deerfield Beach, FL)
- …will be a key point of contact for clients navigating benefits, payment responsibilities, and claims-providing the empathy, professionalism, and precision that our ... manner. + Follow up on client questions regarding invoices, benefits, and payment plans. + Communicate client financial responsibility clearly and accurately. +… more
- Aerotek (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
- Robert Half Management Resources (Maitland, FL)
- …check runs and Automated Clearing House (ACH) payments to maintain smooth payment operations. * Implement and monitor internal controls to enhance the efficiency ... functions. * Collaborate with other departments to resolve invoice discrepancies and payment issues promptly. * Review and approve accounts payable reports to ensure… more
- AdventHealth (Maitland, FL)
- …including Per Diem, DRG, fee schedules, and percent of charge Recommends contractual payment term changes that achieve net revenue targets developed by the Regional ... Per Diem, DRG, fee schedules, and percent of charge + Recommends contractual payment term changes that achieve net revenue targets developed by the Regional Managed… more
- Compass Group, North America (Jacksonville, FL)
- …+ Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on ... payment + Balances daily and month end account receivable...balances + Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections + Enters… more