- Performance Food Group (Port St. Lucie, FL)
- …maintenance, pricing maintenance within guidelines set by the sales manager, accounts receivable monitoring of assigned accounts. Functions as a team member within ... the department and organization, as required, and performs any duty assigned to best serve the company. **Position Responsibilities:** + Profitable growth of assigned customers in terms of increasing line item penetration, gross profit dollars per drop… more
- Adecco US, Inc. (Miami, FL)
- …audits **Additional Responsibilities** + Serve as backup support for Accounts Receivable , including deductions, billbacks, and customer dispute resolution + Manage ... trade spend in an organized and detailed manner, including coordination with third-party clearinghouses + Assist with special projects and other duties as needed **Qualifications** + **4+ years of CPG experience** , preferably within the **Food & Beverage… more
- Terracon (Winter Park, FL)
- …management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances as needed ... for projects. + Perform other engineering support tasks including development of drawings and directives for proposed boring and test pit locations and plans, preparation of boring and test pit logs and coordination of drilling, and field classification of… more
- HCA Healthcare (Jacksonville, FL)
- …MORs. + Prepares uncompensated care projections and variance analysis for accounts receivable and net revenue performance. + Monitor defined reports and work with ... applicable departments to ensure AR is properly stated at month end. + Creates and supports exception‐based report generation for all departments. + Assist in translating business reporting requirements to development staff. + Assist Manager in managing… more
- Eurofins US Network (Orlando, FL)
- …prior to submitting bids or proposals for new work. + Monitors accounts receivable status for accounts assigned and resolves collection issues as required. + ... Develops and recommends strategies to facilitate pricing and bid/no bid decisions, establish Master Service agreements and provide budgetary information. + Develops client profiles and determines potential and ability to fund work. + Develops, qualifies,… more
- Chadwell Supply (Tampa, FL)
- …+ Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have good interpersonal skills ... and be able to effectively communicate with customers, managers, and coworkers. + Be able to work flexible hours, and overtime as needed. + Have reliable transportation to and from work. + Have 3 years of experience in a working environment. How you will make… more
- Hilton (Tampa, FL)
- …reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable , Credit and Night Audit functions + Prepare budget and maintain ... spending controls to ensure budgetary limits are met + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank… more
- Commander, Navy Installations (Jacksonville, FL)
- …validity, completeness and accuracy. Work assignments may encompass both accounts receivable and accounts payable functions. Obtains missing or corrected data and ... information from supporting documents and /or the program manager. Extracts information from several sources ensuring that all required information is included. Verifies purchase orders and other procurement documents to ensure purchases are authorized and… more
- MyFlorida (Daytona Beach, FL)
- …functions including: recording services; billing for services; monitoring accounts receivable /billing reports; processing of payments and denials; and processing ... client statements. Assists with auditing, analysis and review of services for verification of all insurance information; making necessary determination as to the correct insurance and processes all claims accordingly; researching claims for Medicaid, Medicare… more
- CVS Health (Tallahassee, FL)
- …information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor payments + ... Process administrative claims to collect payment for monthly administrative invoices **Required Qualifications** + 3+ years Microsoft Excel and Outlook experience. + 6+ months Billing experience. + 6+ months of customer service experience in a healthcare… more