- Robert Half Accountemps (Ocala, FL)
- …background in construction billing and a keen eye for detail, ensuring payment applications are accurate and timely. Responsibilities: * Process and manage accounts ... accuracy and compliance. * Prepare, review, and submit billing documentation and payment applications for construction contracts. * Oversee lien waiver and release… more
- Robert Half Accountemps (Deerfield Beach, FL)
- …you will manage accounts payable processes, ensure accurate invoicing, and oversee payment transactions for assigned entities. This is a Contract to permanent ... and invoices for assigned entities. * Prepare and process invoices for payment while ensuring outstanding credits are resolved. * Investigate and address… more
- Robert Half Accountemps (Boca Raton, FL)
- …averaging 75+ contacts daily. * Follow up on overdue accounts and negotiate payment arrangements to reduce outstanding balances. * Collaborate with internal teams to ... account reconciliation. * Maintain detailed records of collection activities and payment agreements in company systems. * Utilize effective communication strategies… more
- Chadwell Supply (Tampa, FL)
- …credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. What ... by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment . + Reviews terms of sale, service, payment or credit… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …operations team and third-party vendor in executing rebate invoice validation and payment , Gross to Net (GTN) forecasting, and government price reporting. Leads team ... rebate invoice processing including validation to prevent revenue leakage and payment processes. Includes oversight of third-party vendor supporting the process.… more
- Aston Carter (Deerfield Beach, FL)
- …payable functions including receiving bills, confirming accuracy, coding, payables entry, and payment . + Manage full cycle accounts payable, from invoice entry to ... payment processing and vendor record maintenance. + Review all...all invoices for appropriate documentation and approval prior to payment . + Execute the 3-way match process to ensure… more
- R1 RCM (Jacksonville, FL)
- …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... protected status."_ Responsibilities: Explain financial responsibilities for services received, payment options and collection procedures to patients or parties… more
- Chadwell Supply (Tampa, FL)
- …credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. How ... by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment . + Reviews terms of sale, service, payment or credit… more
- Amphenol CIT (St. Augustine, FL)
- …Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve DSO, reduce past due receivables and minimize bad debt. ... **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non- payment of outstanding invoices and payment discrepancies and initiates the required action for… more
- Vontier (Tampa, FL)
- …SDK Engineer will become a subject matter expert on Gilbarco and Invenco payment systems' SDK and protocol interfaces to drive successful integration with customers, ... OEM developers, and third-party payment vendors. This is a **hybrid** role located in...Understand integration needs of customers, OEM developers, and third-party payment systems vendors, develop plans to address, and drive… more