- Jr. Davis Construction Company, Inc. (Kissimmee, FL)
- …Assists with monthly status reports, and monthly closings. + Reconciles various accounts by identifying errors in posting or omissions by applying appropriate ... resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate… more
- Insight Global (Orlando, FL)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3+ years of experience in Accounts Payable - 3+ year in PO Processing -- High ... Job Description Insight Global is hiring for an AP Specialist II to support our client's team in the...various systems, and will train and mentor the AP Specialist . They will work independently assisting department Managers, Vendors,… more
- NBC Universal (Orlando, FL)
- …follow-up and process receiving for each order using invoices. Work closely with Accounts Payable , Capital Finance, Sourcing and vendors to ensure all invoices ... are current and paid. Process Document Control invoices. + Maintenance/Equipment Monitor the maintenance of the Engineering, QC Audit, QC and Doc Control areas for the equipment, facility and vehicles. Track the maintenance for all engineering equipment… more
- Abbott (Orlando, FL)
- …As the Medical Billing Specialist II, you'll have the chance to process accounts payable vendor invoices and check requests. Make cash disbursements in a ... Collector is responsible for facilitating the daily management of billing, accounts receivable and overseeing the collection efforts for the Continuum business.… more
- AdventHealth (Orlando, FL)
- …and objectives for each practice and market. . Oversees practice budgets, billing, accounts payable and fixed asset management. . Manage satisfaction programs ... for each campus. . Implement contractual and process strategies to "link" specialist physicians with hospital service lines or institutes. . Develop and monitor… more