- Enterprise Mobility (The Villages, FL)
- …accounting functions such as: research and billing support tasks, accounts receivables , transfer and key logs, run miscellaneous reports, supply maintenance, process ... customer billing + Perform miscellaneous and backup duties job-related duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + Must be at least 18 years old + High school diploma or GED equivalent required + Some college… more
- Enterprise Mobility (Miami, FL)
- …accounting functions such as: research and billing support tasks, accounts receivables , transfer and key logs, run miscellaneous reports, supply maintenance, process ... customer billing + Perform miscellaneous and backup duties job-related duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + Must be at least 18 years old + High school diploma or GED equivalent required + Must have at least… 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
- Southern Glazer's Wine and Spirits (Miami, FL)
- …and oversee the management and use of supplier marketing funds and accounts receivables with the SGWS Finance team + Support contractual compliance for the inventory ... of assigned suppliers **Additional Primary Responsibilities** **Trade Development, Marketing, and Digital Capabilities** + Create and implement innovative impactful supplier programs, by customer channel, to meet strategic and SGWS aligned supplier growth… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …guidance and oversee the management and use of supplier marketing funds and accounts receivables with the SGWS Finance team for both the NRS and NAON channels. * ... Support contractual compliance for the inventory of assigned suppliers for both the NRS and NAON channels. **Additional Primary Responsibilities** Trade Development, Marketing, and Digital Capabilities * Create and implement innovative impactful supplier… more
- Aston Carter (Ocala, FL)
- …of monthly and quarterly forecasts. Aid in the collection of past-due receivables and resolve outstanding issues. Ensure timely payment of Accounts Payable invoices ... in accordance with payment terms, including three-way matching. Reconcile intercompany accounts accurately and on time. Skills Cost accounting, Cost analysis, Variance analysis Top Skills Details Cost accounting,Cost analysis,Variance analysis Additional… more
- Huron Consulting Group (Pensacola, FL)
- …systems + Solid understanding of finance processes (general ledger, payables, receivables , fixed assets, cash management) + Hands-on experience in the implementation ... of Oracle Risk Management, working closely with senior team members to ensure successful delivery + Strong analytical skills used to translate information from meetings into documentation that can be shared with meeting participants and project teams +… more
- Owens & Minor (Kissimmee, FL)
- …possible. + Collect credit card payments and billing information, reconcile daily receivables , and submit to the lock box. + Perform outbound customer satisfaction ... calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain respiratory equipment. + Performs other duties as required.… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …OVERVIEW As a Collections Specialist, you will be responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is essential ... to ensuring patient financial services are handled properly. This position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns. In addition, the Collections Specialist will: +… more
- MyFlorida (Tallahassee, FL)
- …financial data, prepares detailedfinancial reports and monitors the agency's account receivables in accordance to FS 17.20, and is theDepartment liaison with ... the contracted collection agency. + Responsible for the pre-audit and payment processing of expenditures relating to purchases made by thedepartment which include, recurring charges, reimbursements, purchasing card transactions and other paymentrequests… more