- White Cap (FL)
- …plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks, Responsibilities and ... mechanic's lien filings and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using credit reports… more
- Breakthru Beverage Group (Melbourne, FL)
- …by administering educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and communicating with ... accounts on aged receivables . + Services accounts by delivering products to customers in extenuating circumstances, handling customer issues and complaints and… more
- AON (Miami, FL)
- …the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. Skills and experience that ... the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. Skills and experience that… more
- Robert Half Accountemps (Deland, FL)
- …financial tasks. The role involves managing accounts payable and receivable , ensuring accurate data entry, and processing invoices efficiently. Responsibilities: ... payable by reviewing, verifying, and processing invoices. * Handle accounts receivable tasks, including tracking and reconciling payments. * Perform accurate and… more
- Robert Half Accountemps (Jacksonville, FL)
- …to handle all aspects of bookkeeping, including accounts payable, accounts receivable , and month-end processes. Responsibilities: * Manage all aspects of ... bookkeeping, including accounts payable and receivable , with meticulous attention to detail. * Utilize QuickBooks software to accurately record and reconcile… more
- Herc Rentals (Bonita Springs, FL)
- …responsible for controlling a portfolio of accounts from time of billing until the receivable is cleared by means of daily customer contacts as well as performing ... degree preferred, but not required with a minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience +… more
- Globus Medical, Inc. (FL)
- …patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or corrected information ... formatting and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due accounts. + Responds to inquiries from customers… more
- Robert Half Accountemps (Davie, FL)
- …to verify the accuracy of financial data. * Oversee accounts receivable processes, including tracking payments and resolving discrepancies. * Process and ... account reconciliation and resolving discrepancies. * Strong knowledge of accounts receivable processes and bookkeeping. * Ability to process and verify invoices… more
- Bowman (Naples, FL)
- …of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new clients as well as ... monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment, development, and management of… more
- Aerotek (Jacksonville, FL)
- …BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building customer relationships, ... issues * Making routine welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support liaison for field… more