- Robert Half Accountemps (Fort Lauderdale, FL)
- …invoices and issuing checks in a timely manner. * Record accounts receivable transactions and miscellaneous payments, ensuring all entries are accurate and ... operations. Requirements * Proven experience with accounts payable and accounts receivable processes. * Strong skills in account reconciliation and bank… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …is also supported by the Shared Services group who provide Accounts Receivable , Accounts Payable and General Accounting support to the facility. The incumbent ... and integrity of the site transactional systems, including general ledger, accounts receivable , accounts payable, and fixed asset sub ledgers + Ensure that balances… more
- Oracle (Tallahassee, FL)
- …level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in ... with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure accurate and… more
- Kimpton Hotels & Restaurants (Miami Beach, FL)
- …Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts. + Prepare allocation tables for indirect expenses and ... Assist in the posting of accounts to the general ledger for: accounts receivable , cash receipts, accounts payable, cash disbursements and payroll. + Review open… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the collection of late reporting documents and the collection of outstanding accounts receivable . + Provide support for accounts receivable and accounts payable ... processing. + Respond to internal/external auditor inquiries and requests. + Communicate with external CPAs and Management Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting… 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
- EquipmentShare (West Palm Beach, FL)
- …utilization; underperforming assets; warranty recovery; billed mechanical hours; aged receivables and customer satisfaction. + Effectively communicate information to ... your team and management. + Establish reasonable and measurable goals with well defined expectations for team members. + Maintain a safe and healthy work environment by establishing, following and enforcing standards and procedures while complying with legal… more
- Insight Global (Sarasota, FL)
- …seeking a candidate that can manage billing collection for Medicaid account receivables , aiming to minimize outstanding accounts and maximize cash flow. This ... candidate will be responsible for working about 100 accounts per day. Additionally, this person will review, process, and correct electronic claims using AccessANYware, SSI, and DDE software systems to ensure timely reimbursement. Resolves RTP and denied… more
- Mass Markets (FL)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- HD Supply (Jacksonville, FL)
- …account and billing disputes that prevent the business from collecting receivables .. **Major Tasks, Responsibilities, and Key Accountabilities** + Performs accurate ... and timely entry of customer selection(s) into order processing system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Launches outbound collection calls to customers whose accounts have… more