- Colliers Engineering & Design (Maitland, FL)
- …budget preparation. + Financial Management including invoice preparation and accounts receivable . + Project Scheduling. + Client management. + Mentoring and training ... staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 10-15 years of experience required. + Knowledge of local city, county and state land use processes and regulations. + Proficiency in technical skills in… more
- Sunstates Security (Fort Lauderdale, FL)
- …practice. * Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. * Carrying out ... site assist visits and audits in accordance with the Quality Assurance program. * Coordinating with the Regional Manager and Vice President of Operations to establish regional goals and objectives and communicate these with branch staff. * Working with sales… more
- Jacobs (Fort Lauderdale, FL)
- …Completion (EAC) and addresses variances or issues with PMs * Monitors accounts receivable (AR) and unbilled revenue and works with PMs to address issues as ... needed * Ensures adherence to the Quality Plan including Expectation Surveys, Satisfaction Surveys, checks of deliverables and audits of the QC process * Ensures PMs work with Operational/Group/Design Leaders for assignment of appropriate staff to projects *… more
- Brink's (Tallahassee, FL)
- …service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. . Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. . Assist other departments as… more
- Chadwell Supply (Tampa, FL)
- …+ Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have good interpersonal skills ... and be able to effectively communicate with customers, managers, and coworkers. + Be able to work flexible hours, and overtime as needed. + Have reliable transportation to and from work. + Have 3 years of experience in a working environment. How you will make… more
- Adecco US, Inc. (Jacksonville, FL)
- …responsibilities may include: ? Assistance with accounts payable and accounts receivable responsibilities. Skills & Qualities: ? Excellent multi-tasking ability. ? ... Advanced telephone, call handling and customer service skills. ? Basic computer skills; 10-key. basic Excel. ? Organizational skills, attention to detail. ? Ability to work well with others. **Pay Details:** $19.00 to $21.00 per hour Benefit offerings… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …have a solid background in handling or reviewing accounts payable and accounts receivable , as well as facilitating the month-end close process. A Bachelor's degree ... in Accounting or a related field is required. This is a fully in-office role, perfect for a detail-oriented professional eager to lead and grow within a dynamic environment. Responsibilities: + Supervise and review AP and AR functions to ensure accuracy and… more
- PeopleReady (Jacksonville, FL)
- …bank statements and monitor cash flow + Manage accounts payable and accounts receivable + Prepare financial reports and statements for management + Assist with ... budgeting and financial forecasting + Ensure compliance with financial policies and regulations **Available shifts:** Shift timings - 1st Shift (Day) **Job requirements:** + Proven experience as a bookkeeper or in a similar role + Proficiency in accounting… more
- Performance Food Group (Naples, FL)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 126934BR **Address Line… more
- Universal Engineering Sciences (Orlando, FL)
- …monthly financial analysis of work-in-progress (WIP), progress billing, and accounts receivable . + Review labor, expenses, and subcontract charges with Project ... Managers for budget alignment andaccuracy + Collaborate cross-functionally to implement and reinforce cost controls, financial integrity, and auditreadiness + Provide mentorship to project accounting staff, promoting best practices across business lines +… more