- Robert Half Finance & Accounting (Palm Beach Gardens, FL)
- …balance sheet and account reconciliations, including cash, intercompany accounts, receivables , payables, prepaid items, fixed assets, and intangible assets. + ... Assist with monthly, quarterly, and annual financial close activities. + Track, update, and maintain accounting records for prepaid expenses and long-term assets. + Calculate and record revenue + Review project financial data to monitor costs, revenue… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …OVERVIEW As a Collections Specialist, you will be responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is essential ... to ensuring patient financial services are handled properly. This position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns. In addition, the Collections Specialist will: +… more
- CHA Consulting, Inc. (Doral, FL)
- …approvals, and finalize timely submissions to clients + Monitor outstanding receivables , manage client A/P communications and billing portals, and ensure timely ... resolution of unpaid or unbilled items What You Bring: + Bachelor's degree in Accounting, Finance, Business Administration, or related discipline required; or equivalent combination of education and experience + Minimum of 4 years of project accounting, cost… more
- SMX (Tallahassee, FL)
- …Query Language * Knowledge of General Ledger, Accounts Payables, Accounts Receivables , Projects, Purchasing, and Fix Assets The successful candidate must also ... be willing and able to travel as part of DEAMS Deployment as required. **Application Deadline:** 2-6-2026 \#LI-SA \#CJPost The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… 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
- 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