- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the collection of late reporting documents and the collection of outstanding accounts receivable . + Provide support for accounts receivable and accounts payable ... processing. + Respond to internal/external auditor inquiries and requests. + Communicate with external CPAs and Management Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting… more
- Deloitte (Tampa, FL)
- …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... Solutions practice is also heavily involved in the implementation of tax receivable agreements that are executed as part of advanced reorganization transactions that… more
- Commander, Navy Installations (Pensacola, FL)
- …duties including email, filing, scanning, letter drafting, organizing, managing accounts receivables , data entry including invoicing, bill entry, and payment entry. ... Supports the Equal Employment Opportunity (EEO) policy, and ensures compliance with fire safety, security, and other environmental issues. Ensures the facility is functioning in a smooth, safe and efficient manner, in the absence of management. This includes… more
- DoorDash (Gainesville, FL)
- …and hand off to our drivers. + Inventory and Spoilage Management. Stock receivables and manage inventory, including shelf life. + Warehouse Organization . Clean and ... organize the warehouse. + Delight Customers . Ensuring substitutions are approved with the customer. You're excited about this opportunity because you will + Competitive pay (10pm-6am will even receive a $2 increase in pay) + Health benefits starting day 1 for… more
- Mass Markets (FL)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- HCA Healthcare (Orlando, FL)
- …for** **outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This position is work from ... home; must live within an HCA Healthcare hospital market area.** **Duties and Responsibilities:** + **Refer calls/accounts to** **appropriate parties** **based on customer inquiries. You will spend 90% of your day on the phone.** + **Identify** **problem… more
- EquipmentShare (West Palm Beach, FL)
- …utilization; underperforming assets; warranty recovery; billed mechanical hours; aged receivables and customer satisfaction. + Effectively communicate information to ... your team and management. + Establish reasonable and measurable goals with well defined expectations for team members. + Maintain a safe and healthy work environment by establishing, following and enforcing standards and procedures while complying with legal… more
- Insight Global (Sarasota, FL)
- …seeking a candidate that can manage billing collection for Medicaid account receivables , aiming to minimize outstanding accounts and maximize cash flow. This ... candidate will be responsible for working about 100 accounts per day. Additionally, this person will review, process, and correct electronic claims using AccessANYware, SSI, and DDE software systems to ensure timely reimbursement. Resolves RTP and denied… more
- Mass Markets (FL)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- HD Supply (Jacksonville, FL)
- …account and billing disputes that prevent the business from collecting receivables .. **Major Tasks, Responsibilities, and Key Accountabilities** + Performs accurate ... and timely entry of customer selection(s) into order processing system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Launches outbound collection calls to customers whose accounts have… more