- HCA Healthcare (Miramar, 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
- Jiracor LLC (Orlando, FL)
- …Key Responsibilities Maintain accurate and up-to-date accounts payable, accounts receivable , and general ledger records. Process invoices, purchase orders, vendor ... payments, and expense reports. Prepare and review timesheets, labor cost allocations, and payroll in compliance with DCAA/FAR requirements. Assist with month-end and year-end closing activities, including reconciliations and financial reporting. Support… more
- Consolidated Electrical Distributors (Port Charlotte, FL)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- Deloitte (Tallahassee, FL)
- …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... federal income tax principles for partnership tax, data analytics, and the user experience. + Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of… more
- MyFlorida (Sebring, FL)
- …manner. Receives all monies for medical services; issues receipts, submits Accounts Receivable to the fiscal office daily. Is responsible for the petty cash ... fund. Accurate entry into HMS of all services recorded on encounter forms. Submits EARS in a timely manner and attends trainings as required. Provides coverage at other sites as needed. Participates in staff meetings and training programs. Works cooperatively… more
- HCA Healthcare (Palm Beach Gardens, FL)
- …this role** + You will supervise registration, medical records, accounts receivable , accounts payable, scheduling, insurance verification and collections + Monitor ... and analyze reports for your center and oversee the operational success of the business office + You will supervise the work flow and reassign your staff as workload demands + You will evaluate registration, insurance verification and cash posting to determine… more
- Cardinal Health (Tallahassee, FL)
- …Oncology is responsible for overseeing all billing, collections, and accounts receivable (AR) operations specific to oncology services. This role ensures timely ... and accurate claim submission, protects reimbursement, and minimizes AR delays that could impact financial performance. The position requires strategic leadership, operational excellence, and collaboration across clinical, operations, and financial teams while… more
- Robert Half Finance & Accounting (Atlantic Beach, FL)
- …all accounting operations for a construction-based business + Manage accounts receivable , including progress billings, contract terms, aging, and collections + ... Supervise vendor and subcontractor payments and ensure proper lien waiver compliance + Monitor daily cash balances and financial controls + Review and oversee weekly payroll for hourly and salaried employees + Prepare and review monthly financial statements… more
- ASM Global (Tampa, FL)
- …items + Assist General Manager in weekly forecast updates. + Review accounts receivable balances and perform collections as needed. + Prepare daily cash deposits and ... coordinate armored car pick-ups. + Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements + Process check and refund requests: check requests for accuracy; resolve problems; enter data into system. + Work on… more
- Insight Global (Jacksonville, FL)
- …to prepare for the go live of Oracle Cloud Project to Close to Accounts Receivable . In this role you will be responsible for the following: Lead the design, ... configuration, and deployment of Oracle Project to Close modules in Oracle Cloud. Collaborate with business stakeholders to gather and translate requirements into functional specifications. Manage and execute end-to-end project activities including requirement… more
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