- L3Harris (Melbourne, FL)
- …to Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal and external audits; ... actively participate in process improvement initiatives + Support cash application process through research and reconciliation Qualifications: + Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field Preferred… more
- Aston Carter (Gulf Breeze, FL)
- …needed. + Assist with other accounting functions such as accounts payable, accounts receivable , and payroll as needed. + Ensure compliance with internal controls and ... accounting policies. Qualifications + Proficiency in reconciliation and bank reconciliation. + Experience with month-end accounting processes. + Strong skills in Excel, including VLOOKUP and pivot tables. + Ability to prepare and post journal entries. +… more
- Performance Food Group (Destin, FL)
- …region's sales plan and accountable for the sales and profitability and accounts receivable performance of their district. Functions as a team member within the ... department and organization, as required, and perform any duty assigned to best serve the company. **Position Responsibilities:** + Supervises associates to include, but not limited to: staffing, training, coaching, performance management and problem… more
- TEKsystems (Pensacola, FL)
- …is currently searching for qualified candidates to fill openings for an Accounts Receivable Charge Off Specialist to start in September. This is a HYBRID position ... and requires all candidates to be local the Pensacola, FL area. Job: Description: To recover debt on savings and checking accounts that have been charged off. To review and determine reasons for non-payment and counsel and assist members and joint owners to… more
- Deloitte (Miami, FL)
- …financial advice + Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management office (PMO) functional ... tasks and perform day-to-day contract management activities + Understand and utilize standard processes for project management, quality management, and risk management + Contribute to the growth and development of the overall EFA team through participation in… more
- Pearle Vision (Panama City Beach, FL)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies ... *The Clinical Skills can be learned on the job. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Must have at least 1 year teching experience within the last 2 years. * Ability to… more
- The Walsh Group (Miami, FL)
- …in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection + Finalize job ... closeout, including providing final documentation to owner and handling any open issues + Coordination of documentation on legal issues + Journal entry cost as necessary for confidential items **QUALIFICATIONS** + Bachelors' Degree in Accounting or equivalent… more
- Pearle Vision (Jacksonville, FL)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies ... *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to apply. TRAVEL REQUIREMENTS: * None required. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Robert Half Finance & Accounting (Jacksonville Beach, FL)
- …completeness across multiple business entities. * Process accounts payable and receivable , ensuring timely invoicing, payments, and reconciliations. * Prepare and ... post journal entries while maintaining proper documentation to support financial transactions. * Reconcile bank accounts, credit cards, and general ledger accounts regularly to ensure consistency and accuracy. * Manage cash flow and oversee cash-based… more
- AdventHealth (Maitland, FL)
- …on payer contract may be required to participate in conference calls, accounts receivable reports, compiles the issue report in order to expedite resolution of ... accounts. + Works follow up report daily, maintaining established goal(s), and notifies Supervisor, of issues preventing achievement of such goal(s). Follows up on daily correspondence (denials, underpayments) to appropriately work Patient accounts. + Assists… more