- Waste Connections (Miami, FL)
- …+ Support WCI users and customers in the use of our online bill presentment/ payment website. + Offer suggestions for improvement and work with website host to ... implement changes to enhance our customers' online bill pay experience. + Reconcile revenue figures and aging's with legacy reports. + Work with other departments to ensure correct billing. + Perform bi-weekly reports to prepare accounts for billing. Will… more
- Sharecare (Tallahassee, FL)
- …incoming requests for PHI. + Ensure patient's disability forms are completed after payment within 5-7 days (turnaround). + Pull patients forms and PHI requests on ... a daily basis for invoicing and loaded into RMS. + Establish and Maintain professional relationships with all account clients. + Monitor all EMR accounts to ensure that all requests are received and processed within requiredtime frame. + Verify patient… more
- Bosch (Fort Lauderdale, FL)
- …Shared Accounts Bonuses + Salary commensurate with market rates, Shift Differential Payment **Job Description** + Respond to incoming calls from customers and ... provide accurate information about the BMW Performance Center Driving School Programs and Events. + Book customers for BMW Driving School Programs using a web based reservation system. + Track customer waitlists, voucher verification requests and refund… more
- Carrington (Jacksonville, FL)
- …loan programs, as well as low credit score home financing and low down payment options. We hope you'll consider joining our growing team of uniquely talented ... professionals as we transform residential real estate. To read more visit: www.carringtonwholesale.com . **What We Offer:** + Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.… more
- GRM Document Management (Miami Gardens, FL)
- …with Billing, Administration, Sales, and Management to ensure proper and timely payment of company invoices. This position will also assist with Accounts Payable ... to apply purchase orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity in salesforce.com + Work with Account Managers to collect on outstanding… more
- Teleperformance USA (North Lauderdale, FL)
- …business administration duties include submitting vendor and contractor invoices for payment ** + **Maintain good working relationships with site leadership** + ... **Guaranteed minimum 40 hours per week** + **On call position. May need to work over 40 hours on occasion, as needed. Required to respond to afterhours emergencies, planned critical maintenance, or special events (overtime eligible).** + **Maintain composure… more
- Travelers Insurance Company (Orlando, FL)
- …can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k) ... account. You are also eligible for a Pension Plan that is 100% funded by Travelers. + **Paid Time Off:** Start your career at Travelers with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers… more
- Air National Guard Units (Tyndall AFB, FL)
- …of the FL HQ 101 AOG, National Guard. Responsibilities As a IT Specialist (SYSADMIN), GS-2210-09/11, you will develop, modify, and test overall system backup and ... of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after...will be granted ONLY after determination is made that payment is in the best interest of the Florida… more
- Veterans Affairs, Veterans Health Administration (Cape Coral, FL)
- …eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility requirements per VHA ... given by ASCP BOR or AMT. Categorical certification or Specialist certification by ASCP or AMT. NOTE: Categorical and... certification by ASCP or AMT. NOTE: Categorical and specialist certifications are not acceptable for CLS Generalist positions… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …advancement to all our team members. OVERVIEW We are seeking an Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist , you ... all invoices for appropriate documentation and approval prior to payment + Review vendor history prior to payment... payment + Review vendor history prior to payment processing + Track budget spending and AP tasks… more