- Consolidated Electrical Distributors (Naples, FL)
- …and marketing organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit Center Manager CED ... is an Equal Opportunity Employer - Disability | Veteran Compensation Range: The compensation range for this position is $55000 to $65000 annually. Other Compensation: The following additional compensation may be applicable for this position: + Profit Sharing… more
- CBRE (Jacksonville, FL)
- …and accounts receivables. + Review and monitor data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. Evaluate income and ... expense trends to identify opportunities to improve profitability. + Schedule internal compliance reviews. Report review outcomes and work with management to improve operation compliance. + Point of contact to provide customer service support to internal and… more
- Citigroup (Tampa, FL)
- …and syndicated trade loan facilities, supply chain finance, accounts receivable financing, import/export financing, draft discounting, commodities finance, and other ... trade related products. Responsibilities also include providing advice regarding Trade product structures and documentation and advising Citi business units, branches, subsidiaries and affiliates located outside the US regarding relevant matters of New York… more
- Bluehawk LLC (West Palm Beach, FL)
- …and Financial Operations: + Manage general ledger, accounts payable, accounts receivable , and payroll functions. + Oversee month-end and year-end closing processes. ... + Reconcile accounts and ensure data accuracy. + Unanet System Management: + Maintain and optimize Unanet financial and project management software. + Ensure accurate data entry and integration with financial reporting. + Train and support staff on Unanet… more
- Biller Genie (Orlando, FL)
- …reconcile residuals, R&D tax credits, and deal audits. + Oversee accounts receivable (AR) and accounts payable (AP), ensuring accuracy and timeliness. + Coordinate ... vendor contracts, maintain vendor and personnel files. + Ensure intercompany invoice processing and compliance with transfer pricing policies between UK and US entities. + Track and process travel and tradeshow-related expenditures. + Maintain up-to-date… more
- Bowman (Melbourne, 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
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …**JOB RESPONSIBILITIES** **Accounting Function Oversight** + Collections of all accounts receivable + Verifications and payments of all accounts payable invoices + ... Controls of receipt and deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits… 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
- POWER Engineers (Orlando, FL)
- …manage internal and external relationships + Manage status reporting, invoicing, accounts receivable and unbilled for each project + Collaborate with project design ... teams on a regular basis (eg regular project status meetings) + Provide leadership and mentoring to the project team + Develop Scopes of Work, schedules, and budgets. Work with team members to keep these updated on a regular basis. + Establish and review… more
- Cardinal Health (Tallahassee, FL)
- …payment terms, collections, and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for improving ... efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge base of each client's business, organization and objectives… more