- ICP Group (Tampa, FL)
- …finance or accounting, preferred but not required. + Prior experience in accounts receivable or collections. + Basic understanding of accounting and order to cash ... cycle, including invoices, debits, credits and internal controls. + Customer service skills, including written and verbal communications, to handle disputes and queries with both internal and external customers. + Strong attention to detail and accuracy. Math… more
- Lockheed Martin (Lakeland, FL)
- …plans for identified deficiencies are key responsibilities\. Managing commercial accounts receivable and cash applications for the Lockheed Martin Space Systems ... Business Area is central to this role, requiring close collaboration with billing, program finance, contracts, customer service representatives, business operations, and cash planners monthly to achieve cash targets\. This position is pivotal in influencing… more
- Cardinal Health (Tallahassee, FL)
- **Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Contract and Billing contributes to Cardinal Health_** Contracts and ... Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including dropships), processing charge backs and vendor invoices, developing and negotiating customer and… more
- Omni Hotels (Orlando, FL)
- …To ensure that all invoices incurred by the hotel are paid on a timely basis and all policies and procedures are followed. To complete accounting functions assigned ... Location Orlando Resort at Championsgate The Omni Orlando Resort at ChampionsGate is surrounded by 36 holes of championship Orlando golf and 15 acres of recreation, this four-diamond resort is one of the nation's premier golf, meeting and leisure retreats. In… more
- Insight Global (Tampa, FL)
- …Insight Global is looking for an AR Supervisor for their credit and collections team in Tampa, FL. This Supervisor will be responsible for: Supporting the commercial ... team Minimizing credit losses Maximizing return on cash through effective collections management This role requires a customer-focused mindset, strategic thinking, relationship-building, leading by example, and a results-oriented approach. The Supervisor will… more
- Luke Staffing (Rockledge, FL)
- **Accounts Receivable / Billing Manager** **Department:** Finance / Accounting **Reports To:** Controller **Ready to Take Your Career to the Next Level?** Luke ... on the hunt for a dynamic and driven Accounts Receivable / Billing Manager to join our growing team!...charge in maintaining smooth and timely collections, keeping our receivables on track and cash flowing. + Stay ahead… more
- AVCON, INC. (Orlando, FL)
- …required documents; coordinating with assigned managers to monitor status of receivables including posting of corrections, credit memos and write-offs; creating and ... transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and resolve client billing… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …Manager will be responsible for monitoring and reporting on accounts receivable activities for the Devereux Florida Center.Primary Responsibilities: + Supervising ... regular feedback, performance reviews, and one-on-one meetings. + Monitor outstanding receivables and pursue timely collections. + Resolve denied or rejected claims,… more
- Mass Markets (FL)
- …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and ... years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and bank reconciliation.… more
- Monte Nido (Miami, FL)
- …accounts receivable . + Assist in the collection of outstanding receivables . **Budgeting and Forecasting:** + Collaborate with management in the development of ... variances. + Generate ad-hoc financial reports as requested. **Accounts Payable and Receivable :** + Process vendor invoices and employee expense reports. + Reconcile… more