- Prime Therapeutics (Tallahassee, FL)
- …residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + Solomon ... Experience needed. **Preferred Qualifications** Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements… more
- KEITH (Pompano Beach, FL)
- …risks and conflicts. Project Accounting: + Responsible for project billing, accounts receivable and consultant billing. + Assist in the development of project ... proposals with project team + Assist in tracking project budgets and financial forecasts. + Prepare and analyze cost reports, identifying variances and recommending corrective actions. + Collaborate with the finance team to ensure compliance with financial… more
- Robert Half Finance & Accounting (Tampa, FL)
- …requirement for this role. * Experience with Accounts Payable (AP) and Accounts Receivable (AR) is necessary. * The candidate should be skilled in Excel Formulas ... for efficient data management. * The candidate must be skilled in Cash Applications and other AR duties to ensure accurate and timely accounting processes. * Account Reconciliation skills are required for maintaining accurate financial records. Robert Half is… more
- MUFG (Tampa, FL)
- …automated system environment are required. + Knowledge and experience of Supply Chain or Receivable Financing is preferred + College Degree is a plus which can be ... supplemented by relevant experience. Certificate or courses or any specialized training/exposure in International Trade, Trade and Commodity and Supply Chain Financing is a plus The typical base pay range for this role is between $65K- $85K depending on… more
- LogixHealth (Dania Beach, FL)
- …Review denials on an explanation of benefits (EOB) statement + Review A/R (Accounts Receivable ) reports to follow up on unpaid claims + Prepare and submit out ... appeals on claims that require additional review or reconsideration + Provide necessary documentation to insurance companies as requested + Investigate claims for information needed for timely and accurate billing + Communicate with insurance companies,… more
- EMCOR Group (Fort Lauderdale, FL)
- …with other departments including purchasing, field labor, accounts payable, accounts receivable , etc. + Understands contracts, prepares change orders and proposals ... for customers. + Visit job sites to monitor progress and resolve problems. + Meet with inspectors at job sites for field inspections. + Protects the company by identifying and avoiding risk. + Documents job progress, changes, delays submittal's, RFI's etc. +… more
- Prime Therapeutics (Tallahassee, FL)
- …Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail pharmacy or pharmacy ... tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability to maintain… more
- Parsons Corporation (Fort Myers, FL)
- …+ Responsible for project invoicing and billing including all accounts receivable and accounts payable. + Oversees establishment and implementation of Project ... Management Plan, Health and Safety Plan, Quality Assurance/Quality Control Plan, and other documents as required. + Actively promotes and supports safety, security, and quality policies; monitors the job site for good practices. + Establishes the project… more
- BrightView (Fort Myers, FL)
- …in overall leadership of Client Service Team + Maintain satisfactory Accounts Receivable levels. + Coordinate with Branch Administrator to ensure branch databases ... consistently updated with current client information. + Other tasks and duties as assigned by Branch Leadership You might be a good fit if you have: + 1 years of supervisory experience in the landscape or service industry + 4-year degree in a business-related… more
- Bowman (Tallahassee, FL)
- …monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess ... solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing… more