- 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
- Robert Half Accountemps (Sanford, FL)
- …you will be tasked with a variety of accounting and financial tasks, including accounts payable and receivable, as well as participating in audits and financial ... receivable invoices. * Assure the accurate and timely disbursement of accounts payable payments. * Regularly monitor accounts receivable reports and perform… 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
- CenterWell (Lake Mary, FL)
- …needed. . Assist BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department as needed. **Use your ... management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be...End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all orders are signed… 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