- JPMorgan Chase (Jacksonville, FL)
- …and processes. + Prior experience with Billing, Accounts Payable, & Accounts Receivable . + Microsoft Access Database familiarity. + Bilingual (Spanish) is highly ... desired. This position is subject to the Dodd Frank/Truth in Lending Act qualification requirements for Loan Originators. As such, an employment offer for this position is contingent on JPMC's review of your criminal conviction history, credit report,… more
- Skanska (Fort Lauderdale, FL)
- …HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working with accounting, finance and/or job cost in construction and development, including knowledge of time and materials billing, change management, and forecasting. + Bachelor's… more
- NHS Management, LLC (Crystal River, FL)
- …business office. QUALIFICATIONS: + Healthcare billing and collection experience with nursing home receivable which includes Medicaid and Medicare Part A & B, HMO's + ... Experience with Medicaid Applications + Strong organization skills including the ability to prioritize and manage multiple tasks in a dynamic environment + Strong analytical skills; ability to quickly identify problems and find effective solutions + Strong… more
- CBRE (Tallahassee, FL)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to ... EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the business, own… more
- Suburban Propane (Live Oak, FL)
- …a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why join the ... Suburban Propane team?** Because we care about the physical, mental, and financial wellbeing of our employees and provide them with competitive pay plus incentive potential and an outstanding benefits package including: + Medical, dental, and vision… more
- Consolidated Electrical Distributors (Naples, FL)
- …and marketing organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit Center Manager CED ... is an Equal Opportunity Employer - Disability | Veteran Compensation Range: The compensation range for this position is $55000 to $65000 annually. Other Compensation: The following additional compensation may be applicable for this position: + Profit Sharing… more
- Citigroup (Tampa, FL)
- …and syndicated trade loan facilities, supply chain finance, accounts receivable financing, import/export financing, draft discounting, commodities finance, and other ... trade related products. Responsibilities also include providing advice regarding Trade product structures and documentation and advising Citi business units, branches, subsidiaries and affiliates located outside the US regarding relevant matters of New York… more
- Bluehawk LLC (West Palm Beach, FL)
- …and Financial Operations: + Manage general ledger, accounts payable, accounts receivable , and payroll functions. + Oversee month-end and year-end closing processes. ... + Reconcile accounts and ensure data accuracy. + Unanet System Management: + Maintain and optimize Unanet financial and project management software. + Ensure accurate data entry and integration with financial reporting. + Train and support staff on Unanet… more
- Biller Genie (Orlando, FL)
- …reconcile residuals, R&D tax credits, and deal audits. + Oversee accounts receivable (AR) and accounts payable (AP), ensuring accuracy and timeliness. + Coordinate ... vendor contracts, maintain vendor and personnel files. + Ensure intercompany invoice processing and compliance with transfer pricing policies between UK and US entities. + Track and process travel and tradeshow-related expenditures. + Maintain up-to-date… more
- Palmer College of Chiropractic (Port Orange, FL)
- …claim processing. + Collect and post payments, generate receipts and reconcile daily receivable activity to prepare the deposit daily. + Open and/or close the clinic ... following specified guidelines of individual clinic. + Provide assistance to students, faculty, alumni, and visitors. + Demonstrate initiative to improve quality and customer service by striving to exceed customer expectations. + Balance team and individual… more