- The Michaels Organization (Arcadia, FL)
- …4. Maintain knowledge of all procedures for Accounts Payable and Receivables , assist Community Manager with collections efforts. 5. Assist Community Manager ... with filing court documents for eviction; attend court hearing if Community Manager is not available. 6. Executes marketing campaigns for leasing of rental units, including promotion, tours of property and rental units. Prepares, processes and modifies lease… 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 (Palm Beach Gardens, FL)
- …+ Partner with your Business Office to institute budget controls, monitor accounts receivables and payables, prepare, and project annual budgets + Ensure that your ... facility meets all related local, state, federal, and accrediting-body rules and regulations + Effectively manage your controllable costs such as labor and expenses + Negotiate and execute favorable center contracts while leveraging your GPO What… more
- Houston Methodist (FL)
- …accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts. + Maintains coding timeframes within ... established departmental standards by ensuring all work items assigned to the coding queues are processed in a timely manner. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Critically evaluates own performance, accepts constructive criticism, and looks for ways… 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
- Modernizing Medicine (Boca Raton, FL)
- …customers to resolve disputes. + Prepare and maintain records of accounts receivables . + Manage customer accounts, such as updating contacts, invoices, and credit ... memos. + Complete month-end tasks and assist with closing procedures. + Audits billing and contract systems to ensure billing completeness and accuracy. + Understands and applies billing policies and procedures. Skills & Requirements: + Bachelor's Degree in… more
- Citigroup (Tampa, FL)
- …Financial products, including Trade and Working Capital Loans, Core Trade, Receivables Finance, and Payables Finance; Current Expected Losses (CECL) methodology and ... Trade and Working Capital Solutions models including Allowance for Credit Losses (ACL) review; Credit analysis of Social Finance (SF) transactions including guarantees provided by multilateral agencies; Monitoring and analyzing trends in risk ratings,… more
- Crash Champions (Tampa, FL)
- …administrative support to the General Managers and Service Advisors. + Handle receivables , payables, entry of information into the accounting system and various ... spreadsheets and balance month end statements. + Perform other related duties as assigned **Qualifications** + Interpersonal and customer service skills. + Analytical and problem-solving skills. + Multitasking and organizational skills. + Ability to answer a… more
- Owens & Minor (Jacksonville, FL)
- …possible. + Collect credit card payments and billing information, reconcile daily receivables , and submit to the lock box. + Perform outbound customer satisfaction ... calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain respiratory equipment. + Performs other duties as required.… more
- HD Supply (Jacksonville, FL)
- …information and internal data to ensure the ability to collect 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. + Responds to general customer account inquires received via the… more