- Northrop Grumman (Melbourne, FL)
- …and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables ... analysis) + Possess the ability to prepare and provide weekly/monthly analytical reports to support cost variance/trend analysis + Support the development of the consolidated Long Range Strategic Plan and Annual Operating Plan + Work cross functionally to… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + ... Minimum (1) year of experience in a medical office setting highly preferred. (ie ambulatory surgery center, hospital, doctors office) preferred + Knowledge of managed care payers and medical terminology is preferred Consider a fulfilling and secure career with… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …**Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is required. + ... Must have experience in dealing with at least $4 million in receipts weekly. + Excellent verbal and written communication skills + Knowledge and experience with a large ERP financial system a plus - SAP S4Hana preferred. + Proficiency in PC skills,… more
- Highmark Health (Tallahassee, FL)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- The Larson Group (Midway, FL)
- …+ Provide and prepare monthly forecasts, maintain DOC, Accounts Payable, Accounts Receivable , and Payroll information. + Provide financial data to General manager, ... department managers, and corporate office within prescribed time limits. + Reconcile and post truck deals within prescribed time limits. + Reconcile general ledger and subsidiaries monthly. + Coordinate with HR to assist dealership employees with HR related… more
- L3Harris (Melbourne, FL)
- …capital improvements through the reduction of inventory, unbilled, and accounts receivable + Collaborate with cross-functional team members, connect with leadership ... in a timely manner, and clearly and effectively share information using oral and written communication skills + Drive operational efficiencies through commitment to the e3 culture + Assists with ad hoc requests and special projects Qualifications: + Bachelor's… more
- ReSource Pro (Orlando, FL)
- …for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to Underwriting System + Post daily cash ... receipts and reconcile bank statements + Oversee invoicing process + Research and resolve account reconciling items and assist with monthly close procedures + Communicate with clients regarding billing issues + Perform other related accounting duties as… more
- Fresenius Medical Center (Jacksonville, FL)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Robert Half Accountemps (Delray Beach, FL)
- …organizational needs. Requirements * Proven experience in accounts payable, accounts receivable , and billing. * Proficiency in accounting software such as ... QuickBooks. * Strong skills in Microsoft Excel for data analysis and reporting. * Familiarity with invoice processing and account reconciliation. * Excellent attention to detail and accuracy in data entry. * Ability to manage multiple tasks and meet deadlines… more
- Chadwell Supply (Panama City, FL)
- …using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due monies by gathering desired ... information, submitting critical information and performing any/all activity assigned by management in collection of such funds. + Seeks out strategic customer/competitor information and data utilizing only ethical means, determined by Company, to promote… more