- Deloitte (Tampa, FL)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), ... Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in… more
- University of Miami (Medley, FL)
- …of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and ... verifies patient's demographic and insurance information. + Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries by placing phone calls, documenting work performed,… more
- WSP USA (Orlando, FL)
- …and manage internal and external relationships * Manage status reporting, invoicing, accounts receivable and unbilled for each project * Work primarily with PTE, but ... may also interface with all POWER Business Units, based on the nature of any particular project * This position will primarily have local travel to regional clients but may also include nationwide travel * Demonstrated Project Management skills should include… more
- University of Miami (Coral Gables, FL)
- …requisitions, travel expense reports, and other purchasing documents + Manage accounts receivable process at Toppel, ensuring that all funds for Toppel services are ... collected on time + Investigate, analyze, and reconcile departmental accounts + Formulate and provide revisions to the department's annual budget; generate justification letter for budget increases + Approve student assistant salary expenditures to ensure the… more
- Palmer College of Chiropractic (Port Orange, FL)
- …claim processing. + Collect and post payments, generate receipts and reconcile daily receivable activity to prepare the deposit daily. + Open and/or close the clinic ... following specified guidelines of individual clinic. + Provide assistance to students, faculty, alumni, and visitors. + Demonstrate initiative to improve quality and customer service by striving to exceed customer expectations. + Balance team and individual… more
- Northrop Grumman (Melbourne, FL)
- …and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables ... analysis) + Possess the ability to prepare and provide weekly/monthly analytical reports to support cost variance/trend analysis + Support the development of the consolidated Long Range Strategic Plan and Annual Operating Plan + Work cross functionally to… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …**Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is required. + ... Must have experience in dealing with at least $4 million in receipts weekly. + Excellent verbal and written communication skills + Knowledge and experience with a large ERP financial system a plus - SAP S4Hana preferred. + Proficiency in PC skills,… more
- Robert Half Accountemps (Delray Beach, FL)
- …organizational needs. Requirements * Proven experience in accounts payable, accounts receivable , and billing. * Proficiency in accounting software such as ... QuickBooks. * Strong skills in Microsoft Excel for data analysis and reporting. * Familiarity with invoice processing and account reconciliation. * Excellent attention to detail and accuracy in data entry. * Ability to manage multiple tasks and meet deadlines… more
- Highmark Health (Tallahassee, FL)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more
- The Larson Group (Midway, FL)
- …+ Provide and prepare monthly forecasts, maintain DOC, Accounts Payable, Accounts Receivable , and Payroll information. + Provide financial data to General manager, ... department managers, and corporate office within prescribed time limits. + Reconcile and post truck deals within prescribed time limits. + Reconcile general ledger and subsidiaries monthly. + Coordinate with HR to assist dealership employees with HR related… more
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