- L3Harris (Melbourne, FL)
- …capital improvements through the reduction of inventory, unbilled, and accounts receivable + Collaborate with cross-functional team members, connect with leadership ... in a timely manner, and clearly and effectively share information using oral and written communication skills + Drive operational efficiencies through commitment to the e3 culture + Assists with ad hoc requests and special projects Qualifications: + Bachelor's… more
- ReSource Pro (Orlando, FL)
- …for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to Underwriting System + Post daily cash ... receipts and reconcile bank statements + Oversee invoicing process + Research and resolve account reconciling items and assist with monthly close procedures + Communicate with clients regarding billing issues + Perform other related accounting duties as… more
- Fresenius Medical Center (Jacksonville, FL)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Bowman (Jacksonville, 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
- Colliers Engineering & Design (Jacksonville, FL)
- …and budget preparation + Financial Management including invoice preparation and accounts receivable + Project Scheduling + Client management + Mentoring and training ... staff + Other project duties as assigned Qualifications + Bachelor's degree in Civil Engineering + 8+ years of Land Development Design + Experience in Residential, Commercial, & Industrial + PE required + Knowledge of local city, county and state land use… more
- HCA Healthcare (Ocala, FL)
- …Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional ... medical/billing, medical payment posting, and/or cash application. + Prior experience reading and interpreting Explanation of Benefits (EOB) required + Coding certification through AHIMA or AAPC strongly preferred " **Parallon** provides full-service revenue… more
- Robert Half Management Resources (Clearwater, FL)
- …and other departments. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions. * Prepare and ... process checks for vendor payments, while monitoring and verifying payments to key partners such as Caterpillar and John Deere. * Oversee payroll accuracy in collaboration with the HR team, ensuring all accounting aspects are correctly handled. * Execute… more
- Colliers Engineering & Design (Boca Raton, FL)
- …budget preparation. + Financial Management including invoice preparation and accounts receivable . + Project Scheduling. + Client management. + Mentoring and training ... staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 10-15 years of experience required. + Knowledge of local city, county and state land use processes and regulations. + Proficiency in technical skills in… more
- Sarasota County Government (Sarasota, FL)
- …career. In this role, you'll support the daily operations of our Accounts Receivable team by overseeing EMS billing activities, reviewing refunds and receivables for ... accuracy and compliance, and serving as a trusted resource for complex financial and regulatory questions. If you're a detail-oriented person seeking meaningful work, a supportive team environment, and opportunities for professional advancement, we encourage… more
- Sysco (Orlando, FL)
- …remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. + Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
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