• Assistant Business Manager

    Wellpath (Arcadia, FL)
    …take charge of crucial accounting functions like cash control, accounts payable/ receivable , and payroll. You'll dive into financial reports, analyzing trends, costs, ... and revenues to forecast future expenses and income. Additionally, you'll step up to ensure that all business and financial operations continue to function seamlessly in the absence of the Business Manager. If you're detail-oriented, proactive, and ready to… more
    Wellpath (08/08/25)
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  • ED Medical Billing Specialist

    LogixHealth (Dania Beach, FL)
    …Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Send out appeals on ... claims that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular basis +… more
    LogixHealth (08/08/25)
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  • Senior Medical Billing Specialist

    LogixHealth (Dania Beach, FL)
    …years of experience in third-party billing. Key Responsibilities: + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Assist with trouble ... shooting with pockets of A/R + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular basis +… more
    LogixHealth (08/08/25)
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  • Manager, Contract Sales and New Business…

    Sysco (Plant City, FL)
    …+ 4+ years of experience in finance applications supporting general ledger, accounts receivable or accounts payable. + Subject matter expert in one of four ... functional areas, production, warehouse, merchandising or finance. + Experience in structured frameworks, methodologies and operating models in area of expertise. (Waterfall and Agile project management methodologies preferred) + Experience influencing,… more
    Sysco (08/08/25)
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  • Sr. PM/VP Civil Engineering

    George F. Young, Inc. (Punta Gorda, FL)
    …of work-in-process, ensures accurate client billings, and monitors outstanding accounts receivable and collection efforts on his/her projects. + Analyzes reports, ... maps, drawings, blueprints, tests, and aerial photographs on soil composition, terrain, hydrological characteristics, and other topographical and geologic data to plan and design project. + Directs and supervises other engineer's activities - may perform… more
    George F. Young, Inc. (08/07/25)
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  • Staff Bookkeeper (Orlando, FL)

    Biller Genie (Orlando, FL)
    …manage approvals, schedule payments, and reconcile vendor statements. + Own accounts receivable : issue invoices, apply cash receipts, and follow up on past-due ... balances. + Reconcile bank, credit-card, and merchant accounts on a weekly basis and resolve variances. + Process semi-monthly payroll and benefits deductions through Insperity, ensuring accuracy and compliance. + Prepare and post standard journal entries… more
    Biller Genie (08/07/25)
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  • Staff Accountant

    Stantec (Jacksonville, FL)
    …familiar with the position. Your Key Responsibilities - Manage accounts receivable , cash receipts, accounts payable, cash disbursements, invoicing, and revenue ... tracking. - Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including… more
    Stantec (08/07/25)
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  • Customer Support Specialist

    Xylem (Jacksonville, FL)
    …of relevant experience in customer account management, data entry, accounts receivable , or similar experience + Experience with Enterprise Resource Planning (ERP) ... tool - SAP preferred + Legendary customer service skills; an unwavering passion for taking care of the customer. + Excellent communication skills (written and verbal) + Ability to work independently. + Strong & respectful collaborative skills and business… more
    Xylem (08/04/25)
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  • Category Specialist

    Chewy (Plantation, FL)
    …manager direction + Collaborate cross-functionally with category managers, accounts receivable , finance, promotions, and program teams + Maintain strict adherence ... to company policies and procedures, ensuring compliance and efficiency **What You'll Need** + Completion of a BS/BA degree desired + 1+ years of experience with a preference in e-commerce, buying, account management, product management, category management,… more
    Chewy (08/03/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts, insurance, revenue cycle, patient financial, insurance ... verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative Powered by… more
    BCA Financial Services, Inc. (08/03/25)
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