• Onsite Well-Being Coordinator -Cigna Healthcare…

    The Cigna Group (Viera, FL)
    …+ Partner and collaborate with Cigna account team, the Client, and vendor partners to develop, communicate, and execute a wellbeing strategy that supports ... strategy, wellness incentives, and implementation. + Experience working with multiple vendor partners. + Experience working with benefits, wellbeing, and health data… more
    The Cigna Group (08/26/25)
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  • Accounting Assistant

    Robert Half Accountemps (Kendall, FL)
    …and eager to grow in the accounting field. Responsibilities: + Process vendor invoices, employee reimbursements, and check requests accurately and on time. + ... and ensure compliance with company policies and funding requirements. + Maintain vendor files and support monthly reconciliations. + Assist with month-end close by… more
    Robert Half Accountemps (08/25/25)
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  • MD Staff RevCycle Senior Analyst

    AdventHealth (Altamonte Springs, FL)
    …production support issues. Leads escalation procedures. + Communicates application issues with vendor per vendor 's reporting process. Ability to use own cell ... phone for texting and phone call communication. Able to respond to issues while on call within 30 minutes of being contacted. + Leads collaboration and communications with internal and external stakeholders within multiple venues. + Identifies data integrity… more
    AdventHealth (08/25/25)
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  • Senior System Test Engineer- (Orlando, FL)

    Serco (Orlando, FL)
    …or from search firms or staffing agencies without being a contracted approved vendor . All unsolicited resumes will be considered the property of Serco and will ... placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email [email protected] . Serco is an equal opportunity… more
    Serco (08/25/25)
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  • A/P Specialist

    Robert Half Accountemps (Miami, FL)
    Description Process vendor invoices, check requests, and employee reimbursements in a timely and accurate manner. Verify coding of expenses to appropriate grants, ... programs, or departments. Reconcile accounts payable transactions and maintain vendor files. Assist with month-end closing by preparing A/P reports and… more
    Robert Half Accountemps (08/25/25)
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  • Director, Process Owner - Payables

    Centene Corporation (Tallahassee, FL)
    …Delivers expertise in areas such as process improvement (end to end), vendor management, technology and scalability. + Support strategy for complex business ... payable function at a large scale highly preferred** **Experience managing vendor relationships highly preferred** **Detailed understanding of the 835 process highly… more
    Centene Corporation (08/24/25)
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  • Senior Coding Data Quality Auditor, Coding Quality…

    CVS Health (Tallahassee, FL)
    …review audits of medical records coded by internal team, as well as external vendor (if applicable) to ensure the ICD codes that are submitted to the Centers ... verbal forms including communication with clinical or coding staff, federal regulators and vendor coding resources. + Acts as mentor to provide education to internal… more
    CVS Health (08/24/25)
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  • Director of Marketing Operations

    Checkmarx (Tallahassee, FL)
    …across dimensions such as persona, geography, and industry. + Technology & Vendor Management: Oversee the marketing technology stack in partnership with Business Ops ... properly configured, integrated, and managed to support marketing scale. Manage vendor relationships and contract negotiations. + Process Optimization: Design and… more
    Checkmarx (08/24/25)
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  • Senior Director, Physical Security

    Coinbase (Tallahassee, FL)
    …surveillance, perimeter protection, and emergency response programs. * Manage vendor performance (security systems integrators, guards, monitors, investigations). * ... physical access systems, executive protection, surveillance design, investigations, and vendor oversight. * Strong risk-management background: assessments, business continuity,… more
    Coinbase (08/23/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …invoices with accuracy and timeliness. You will manage discrepancies, review and approve vendor invoices, prepare summary reports, and assist as a backup auditor for ... accurately and promptly. + Review and address discrepancies in invoices. + Approve vendor invoices and prepare summary reports for software upload. + Assist as a… more
    Aston Carter (08/23/25)
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