- Performance Food Group (Naples, FL)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 126934BR **Address Line… more
- Universal Engineering Sciences (Orlando, FL)
- …monthly financial analysis of work-in-progress (WIP), progress billing, and accounts receivable . + Review labor, expenses, and subcontract charges with Project ... Managers for budget alignment andaccuracy + Collaborate cross-functionally to implement and reinforce cost controls, financial integrity, and auditreadiness + Provide mentorship to project accounting staff, promoting best practices across business lines +… more
- ManpowerGroup (Orlando, FL)
- …receipts to appropriate sponsored projects. + Reconcile LOC payments with accounts receivable balances. + Coordinate LOC activity with SPF team members to ensure ... timely and accurate posting of cash receipts. + Prepare and submit quarterly Federal Cash Transaction Reports (FCTRs) in compliance with federal agency requirements. + Identify and propose necessary adjustments to the University's accounting system to ensure… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …Manager will be responsible for monitoring and reporting on accounts receivable activities for the Devereux Florida Center.Primary Responsibilities: + Supervising ... the Revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing. + Proficient in all Microsoft Office applications as well as Electronic Health… more
- Avenue5 Residential, LLC (Tampa, FL)
- …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... maintaining a balanced, accurate rent roll. + Accurately and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as lease expiration dates, delinquent… more
- Sysco (South Beach, FL)
- …accounts, conventions, company meetings, etc. + 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
- Sharecare (Tallahassee, FL)
- …manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate ... degree in a business-related field preferred) + Experience in handling escalated research situations Sharecare and its subsidiaries are Equal Opportunity Employers and E-Verify users. Qualified applicants will receive consideration for employment without… more
- Aston Carter (Miami, FL)
- …fixed assets and asset financing schedules, and provide guidance to accounts receivable and accounts payable teams. Your role will also support external audits ... and reviews. Qualifications + Associate degree in accounting at a minimum + ASC 606 (must have) + Solid knowledge of IFRS and/or USGAAP reporting requirements. + Advanced analytical, organization, and interpersonal skills. + Advanced spreadsheet skills. +… more
- Insight Global (Bonita Springs, FL)
- …Global is looking to hire a Windows Systems Upgrader to support an accounts receivable management company. This person will be responsible for handling all of the ... upgrades from Windows 10 to 11 on all of the work stations for employees working in Bonita Springs, Richmond VA, and remote employees. Other responsibilities includes ticket loading, inbox disconnects, account creations/reset etc. We are a company committed to… more
- Chadwell Supply (Tampa, FL)
- …card refunds for unposted returns and coordinate the processing with Accounts Receivable on posted ones. + Process Credit/Rebills and Price Adjustments for ... Renovations. + Update the calendar and schedule meetings for the Project Services Manager as requested. + Monitor a variety of reports to ensure optimal department performance. + Communicate effectively with vendors and other staff members as needed. +… more