- TEKsystems (Jacksonville, FL)
- …+ Promptly escalate complex time and expense related inquires and issues to TCE Supervisor for resolution + Validate payment against expense forms, receipt back ... + Confirm all compliance requirements are met to process payment ; request missing requirements in order to process ...payment ; request missing requirements in order to process payment through payroll system + Communicate with clients and… more
- Aerotek (Jacksonville, FL)
- …+ Promptly escalate complex time and expense related inquires and issues to TCE Supervisor for resolution + Validate payment against expense forms, receipt back ... + Confirm all compliance requirements are met to process payment ; request missing requirements in order to process ...payment ; request missing requirements in order to process payment through payroll system + Communicate with clients and… more
- HCA Healthcare (Sarasota, FL)
- …for patient services. Under the supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers and ... 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
- Citigroup (Tampa, FL)
- …Description:** + Independently administer and manage LATAM Agency & Trust Operational Payment activities end - to - end, including the process coordination with ... areas. + Responsible to ensure the correct execution of payment / transfers for Agency & Trust area if...book to book, among others) either under role of Supervisor , Team Lead or Manager. + Exceptional verbal, written,… more
- MyFlorida (Tallahassee, FL)
- …on the candidate profile). + Work history, duties and responsibilities, hours worked, supervisor , and formal education fields, etc. must be filled out to determine ... of employment. Actual hours of work shift will be established by supervisor and based on providing departmental coverage for established business hours. Some… more
- MyFlorida (Tallahassee, FL)
- …regarding any gaps in employment. Position Overview and Responsibilities: P-CARD PAYMENT PROCESSING AND AUDITING: * Audit and approve Purchasing Card transactions ... aging more than two business days. PROCESS INVOICES FOR PAYMENT : * Process unencumbered disbursements such as travel, telephone,...within 1 business day. * Elevate issues to the supervisor that cannot be resolved promptly within 2 business… more
- MyFlorida (Macclenny, FL)
- …clerical support position that reports directly to the Office Operations Manager Supervisor . This position is responsible for client processing and assisting nursing ... client demographics data each visit using HMS systems. Verifies payment source each visit to include; Medicaid, with FMMIS...medical records, as needed at the direction of the supervisor , to provide support to team members or coverage… more
- University of Florida (Putnam County, FL)
- …II to support core business functions including budget management, payment processing, property inventory management, facilities rental coordination, travel ... needed to POs. + Submits all vendor invoices for payment via the online voucher system. Uploads voucher and...also prepare quarterly and annual summations of billing for supervisor and necessary reports for FSEA related activity. Office/Property… more
- MyFlorida (Tallahassee, FL)
- …in employment. POSITION OVERVIEW AND RESPONSIBILITIES Process invoices for payment Process encumbered and unencumbered disbursements such as contractual invoices, ... rules and internal procedures which pertain to auditing and payment of invoices. Fund encumberance and auditing: Review and...call within 1 business day. Elevate issues to the supervisor that cannot be resolved promptly within 2 business… more
- MyFlorida (Tallahassee, FL)
- …in employment. Position Overview and Responsibilities: PROCESS INVOICES FOR PAYMENT : Process encumbered and unencumbered disbursements such as contractual invoices, ... Services rules and internal procedures which pertain to auditing and payment of invoices. FUND/ENCUMBRANCE AUDITING: Review and maintain encumbrances for contract… more