- Parsons Corporation (Jacksonville, FL)
- …financial reports, including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client Relationship Manager (CRM) ... to accurately report and track ongoing business opportunities and pursuits + Ultimately responsible for proposal management on lead pursuits, including preliminary and final reviews + Other marketing duties include providing timely resume updates, project… more
- BrightView (Boynton Beach, FL)
- …to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate with the ... Branch Administrator to ensure databases are consistently updated with current client information + Other tasks and duties as assigned by Branch Manager You might be a good fit if you have: + Associate degree in a business-related field or equivalent… more
- Robert Half Finance & Accounting (Jacksonville Beach, FL)
- …integrity, and innovation. Key Responsibilities + Manage Accounts Payable, Accounts Receivable , and Billing processes. + Prepare and post journal entries and ... reconcile bank accounts, credit cards, and other GL accounts. + Oversee cash flow and ensure accuracy in cash-based accounting practices. + Lead month-end and year-end close processes. + Create and maintain financial statements with precision and timeliness. +… more
- Robert Half Management Resources (Boca Raton, FL)
- …organization. Responsibilities: * Manage general ledger activities, including accounts receivable , accounts payable, fixed assets, leasing, and journal entries. * ... Perform month-end close processes and ensure accurate financial reporting. * Reconcile and analyze balance sheets and profit-and-loss statements to support decision-making. * Handle treasury functions, including cash reconciliations across multiple banks and… more
- L3Harris (Palm Bay, FL)
- …to Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal and external audits; ... actively participate in process improvement initiatives + Support cash application process through research and reconciliation Qualifications: + Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field Preferred… more
- KONE, Inc (Jacksonville, FL)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more
- Sysco (Palmetto, FL)
- …and practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all ... balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department. + Troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Aston Carter (Tampa, FL)
- …Strong attention to detail. + Experience in Accounts Payable (AP) and Accounts Receivable (AR)is a plus. Work Environment + Support 2-3 branches, managing all ... contracts for each. + Communicate regularly with branch teams to ensure accuracy and progress. + Hybrid work setup: in-office Tuesdays and Thursdays, with remote work available on other days. + Opportunity to contribute to a growing department and advance… more
- Aston Carter (West Palm Beach, FL)
- …accounting operations including month and year end process, accounts payable/ receivable , cash receipts, general ledger, payroll and utilities, treasury, budgeting, ... cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity and debt activity. Monitor and analyze accounting data and produce financial reports or statements.… more
- Aston Carter (Tampa, FL)
- …and financial contractual agreements. Essential Skills + Experience in accounts receivable , billing collections, invoicing, and data entry. + Proficient in ... accounting, collection, and billing customer service. + Legal billing experience. + Familiarity with Aderant, Chromeriver, and ServiceNow. Additional Skills & Qualifications + Diploma required. + At least 2 years of client billing or accounting experience. +… more