- Aston Carter (Jacksonville, FL)
- …accuracy of daily operational financial transactions, including Purchasing, Accounts Receivable Billing, Cash Receipts and Disbursements, and Payroll. + Prepare ... for ISO 9001 and other audits. + Proficiency in MS Word, MS Excel, and accounting software. Work Environment This position is based in a corporate office located in the Southside of Jacksonville. Join a growing company with opportunities for advancement. Job… more
- Aston Carter (Tampa, FL)
- …Manager or Credit Supervisor. Essential Skills + Experience in accounts receivable , credit, and collections. + Intermediate proficiency with Microsoft Excel, ... including Pivot Tables and Lookups. Additional Skills & Qualifications + Bachelor's Degree in Business, Accounting, or Finance from an accredited university preferred. + If no Bachelor's Degree, 2-4+ years of AR Analyst or Credit Analysis experience required.… more
- Actalent (North Miami Beach, FL)
- …order logs, follow up on pending changes, and monitoring accounts receivable . + Review contract drawings, detail drawings, and specifications. Essential Skills ... + Experience in project engineering, construction, water, and wastewater treatment. + Minimum of 1 year of construction management experience. + Bachelor's degree in engineering or construction management. + Strong written and verbal communication skills in… more
- White Cap (Pompano Beach, FL)
- …White Cap _ + Accountable for profit and loss and inventory/accounts receivable for assigned location(s). Achieves earnings before interest and tax (EBIT), return ... on investment capital (ROIC), and return on sales (ROS) goals. + Safeguards company assets and associates. Provides operational oversight and excellent in inventory management procedures. + Ensures appropriate staffing levels to meet service, financial, and… more
- Mass Markets (FL)
- …test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging reports, and account ... reconciliation. + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account reconciliations. + Investigate, correct, and adjust discrepancies in… more
- Insight Global (Jacksonville, FL)
- …reconcile general ledger accounts. * Assist with accounts payable and accounts receivable processes. * Support monthly financial statements and variance analysis. * ... Maintain fixed asset records and depreciation schedules. * Assist with audits and regulatory filings. * Collaborate with internal teams to ensure accurate reporting * CPA is preferred n/a more
- MyFlorida (Largo, FL)
- …billing functions in the Health Information System and to other Accounts Receivable billing software systems. + Perform third party claims processing and collection ... activities for all payors of the State Veterans' Homes. + Perform daily account receivables functions to maintain the billing. + Process monthly billing for all Medicare A&B, Medicaid, Medicaid Managed Care, Third Party Insurers, and any other payer for the… more
- Cardinal Health (Tallahassee, FL)
- …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... root-cause analysis, and implement resolutions. + Develop comprehensive documentation, including process flows, test scripts, and configuration guides. + Manage data migration, validation, and automation of financial reporting processes. + Cultivate strong… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …financial practices with business goals. * Supervise accounts payable and receivable processes to maintain operational efficiency. * Utilize QuickBooks Online to ... manage accounting functions and generate detailed financial reports. * Ensure compliance with construction accounting standards and practices. Requirements * Minimum of 5 years of accounting experience, ideally in construction industry. * Proficiency in… more
- Omni Hotels (Fort Lauderdale, FL)
- …with reconciling vendor statements and solving discrepancies. + Assist with accounts receivable functions and duties. + Assist in maintaining complete and accurate ... files in order to handle vendor and group billing inquires. + Assist with Generating Daily Labor and Revenue Reports as needed. + Assist departments with general ledger research and re-class entries. + Assist with GL Functions (Entry Creation, Viewing Entries,… more
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