- Waste Connections (Miami, FL)
- **Waste Connections** is looking for an experienced **Accounts Payable Clerk ** to join our team in **Miami, FL.** **Apply to our company site to be considered, ... Waste Connections' operating values and procedures **REQUIREMENTS:** + 1+ years of collections experience + Experience with MS Word, Excel, and Email _preferred_ .… more
- Robert Half Accountemps (Miami Lakes, FL)
- Description Robert Half is looking for an Accounts Receivable Clerk in the Miami Lakes area who has experience with ACH payments and Collections . Some of the job ... duties, + Receive and process payments from customers via various methods, including checks, credit cards, and electronic transfers. + Generate and send out invoices to customers in a timely manner, ensuring accuracy in all billing details. + Regularly… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …tasks. Billing & Pricing: Assist with billing, updating price lists, and invoicing. Collections & Allocations: Follow up on collections , allocate payments, and ... (AR) * Experience in billing, cash applications, and cash collections * Familiarity with commercial collections *...and cash collections * Familiarity with commercial collections * Proficient in Microsoft Excel, Oracle, QuickBooks, and… more
- Surgery Care Affiliates (Doral, FL)
- …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other ... duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls… more
- Robert Half Finance & Accounting (Miami Beach, FL)
- …+ Posting customer payments - reconciling customer accounts + Supporting with customer collections as needed and answering customer questions + Ad Hoc reporting for ... management Requirements Requirements include: + Bachelors or Associates Degree in Accounting/Finance preferred + 2 to 3 years of full cycle accounts payable experience + 2 to 3 years of accounts receivable experience + Proficiency with Excel - pivot tables and… more