- HCA Healthcare (Tallahassee, FL)
- …business forecasts. + You will also prepare monthly analysis by reviewing Accounts Receivable , Accounts Payable, and Journal Entries and impact on financial data + ... You must prepare monthly financial statements and other month end reporting + You will prepare documents for compliance with regulations **What qualifications you will need:** + Bachelor's Degree in Accounting, Finance, Economics, or related field is required… more
- ASM Global (Melbourne, FL)
- …+ Directs the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and operating expenses, and ... insurance records. + Analyzes financial performance and cost analyses for all departments; prepares monthly financial statements, recommends appropriate actions/changes to meet business goals. + Prepares statements and reports of estimated future costs and… more
- Citigroup (Tampa, FL)
- …matter management, electronic billing systems and accounts payable / receivable practices (eg, familiarity with electronic legal invoicing, timekeeping practices, ... task and expense codes) + Wolters Kluwer Passport experience preferred. + Corporate Legal experience and accounting/ finance background, Shared Services and Relationship Management a plus **Education:** + Bachelors/University degree or equivalent experience… more
- Cardinal Health (Tallahassee, FL)
- …experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, ... Product Costing preferred + 5+ years of experience in full cycle implementation as well as in project supports preferred + Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice… more
- MyFlorida (Port Charlotte, FL)
- …collections, and reimbursement + Ensure compliance with fiscal and accounts receivable policies and procedures + Provides direction, instructions and training ... regarding policy, procedures, and information system programs to clerical staff. + Performs related work as assigned, and attends staff meetings, in-services, and professional development programs and all other duties as directed by the Financial Administrator… more
- Cintas (Fort Myers, FL)
- …in one of our Shared Services' functional areas (Accounts Receivable , Customer Experience, Location Services, New Accounts, etc.) **Skills/Qualifications** Required: ... + 1+ years' relevant business experience + High School Diploma/GED, Bachelor's Degree preferred Preferred + Experience with heavy inbound and outbound calls and transferring calls + 3+ years' business-to-business account support + Proficiency with Microsoft… more
- Aston Carter (Tampa, FL)
- …and financial contractual agreements. Essential Skills + Experience in accounts receivable , billing collections, invoicing, and data entry. + Proficient in ... accounting, collection, and billing customer service. + Legal billing experience. + Familiarity with Aderant, Chromeriver, and ServiceNow. Additional Skills & Qualifications + Diploma required. + At least 2 years of client billing or accounting experience. +… more
- Colliers Engineering & Design (Jacksonville, FL)
- …and budget preparation. + Financial management including invoice preparation and accounts receivable . + Scheduling of projects so that they succeed. + Properly ... manage clients and bring in new clientele as well. + Hiring, mentoring and training new staff to build a successful Civil/Site team. Qualifications + Bachelor's degree in Civil Engineering. + 10+ years of site design experience. + PE license is required. +… more
- Nucor Steel Auburn, Inc. (Zellwood, FL)
- …and record necessary paperwork. Assist with basic accounts payable and accounts receivable tasks. Perform other duties as required by the supervisor. Minimum ... Qualifications: Legally authorized to work in the United States without company sponsorship now or in the future. Must have a high school diploma, GED or local/state equivalent Five years of experience in an office environment Preferred Qualifications: Two… more
- MyFlorida (Tallahassee, FL)
- …processes, policies, and procedures. May audit and process accounts payable and/or receivable and related paperwork in compliance with state and Agency policies and ... procedures. Responsible for the pre-audit and payment processing of expenditures relating to purchases made by the department which include recurring charges, reimbursements, purchasing card transactions, and other payment requests submitted. Responsible for… more