• OLS Senior Accountant

    MyFlorida (Tallahassee, FL)
    …travel reimbursement and travel vouchers + Reviews and processes contract payments and other expenditures for several legislative entities + Plans workloads, ... and employees on accounting matters. + Performs audits and processes payments for contracts, purchase orders, invoices, travel vouchers, and other documents.… more
    MyFlorida (01/06/26)
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  • Front Desk Receptionist - Coral Springs, FL

    The Joint Chiropractic (Coral Springs, FL)
    …patient service in a fast-paced walk-in clinic environment, handling check ins and payments , and supporting the clinic team to ensure a smooth, welcoming, and ... to encourage conversions and renewals. + Process membership sales, upgrades, and payments accurately. + Track and report sales activity, patient visits, and… more
    The Joint Chiropractic (01/05/26)
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  • Staff Accountant

    Robert Half Finance & Accounting (Sarasota, FL)
    …automated system. * Process cash disbursements, print checks, and handle online payments , ensuring smooth payment workflows. * Oversee the company's ... ensuring timely and accurate processing. * Monitor overdue accounts and lease payments , taking appropriate action to address discrepancies. * Assist in preparing and… more
    Robert Half Finance & Accounting (01/03/26)
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  • Payroll Analyst

    TECO Energy (Tampa, FL)
    …employee information. + Analyze and review adjustments needed for proper payment and labor distribution including computing, preparing, and auditing data for ... with, and may perform, special processing, including monthly and biweekly payments of employee deductions to appropriate third parties, preparing special reports… more
    TECO Energy (12/31/25)
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  • Member Frontline Cashier

    Walmart (Sunrise, FL)
    …tasks in a short amount of time while helping members: scanning items, processing payments , and maintaining a clean area-you get the idea! It's hard work, but our ... member self-service technology; processing member purchases; assisting members with payments according to company policies and procedures for different membership… more
    Walmart (12/27/25)
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  • Customer Service Representative 3 (H)

    University of Miami (Miami, FL)
    …documentation, and discrepancies pertaining to the Requisition received. + Obtaining payment information and processing payments for self-pay and international ... consult cases. + Maintaining proper documentation of all payments processed and received. + Place orders in CoPath for recuts of patient material (block) when only a… more
    University of Miami (12/20/25)
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  • Buyer 1 (H)

    University of Miami (Miami, FL)
    …invoices and coordinate with Accounts Payable to ensure accurate and timely payment processing. + Expense Reimbursements + Prepare and submit expense reimbursements ... + Address discrepancies promptly and maintain audit-ready records. + Research Participant Payments + Process check requests in Workday for research participant … more
    University of Miami (12/20/25)
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  • Medical Biller (H)

    University of Miami (Medley, FL)
    …amounts owed to medical facility and maintains order, invoice, and payments records. + Assists patients, insurance companies, and laboratories with inquiries ... + Follows up on claims submitted routinely to monitor payment status. + Transmits coded patient treatment information to...erroneous and/or rejected charges. + Distributes credits from patient payments as needed. + Assigns charges to cases and… more
    University of Miami (12/20/25)
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  • Clinical Laboratory Assistant 2 (H)

    University of Miami (Miami, FL)
    …to resolve missing information, documentation, and discrepancies on requisitions.4. Obtain payment information and process payments for self-pay and ... international consult cases.5. Maintain documentation of all processed and received payments .6. Place orders in CoPath for recuts of patient material when only a… more
    University of Miami (12/20/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Lake Worth, FL)
    …payable cycle while ensuring accuracy and efficiency in processing invoices and payments . Responsibilities: * Process a high volume of invoices weekly with attention ... runs. * Collaborate with vendors and internal teams to resolve discrepancies or payment issues. * Maintain accurate and organized financial records for auditing and… more
    Robert Half Accountemps (12/20/25)
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