- Robert Half Accountemps (Fort Lauderdale, FL)
- …to optimize cash flow. Requirements * Proven experience in accounts receivable processes, including billing and collections . * Familiarity with construction ... Description We are looking for a skilled Accounts Receivable Clerk to join our...ideal for someone with a strong background in billing, collections , and contract management, particularly within the construction or… more
- Robert Half Accountemps (Fort Lauderdale, FL)
- …functions, including billing and compliance processes. Requirements * Proven experience in accounts receivable , billing, and collections . * Familiarity with ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...is ideal for someone with strong expertise in commercial collections , billing, and construction industry accounting. You will play… more
- Cardinal Health (Miami, FL)
- …approach to improving processes and reducing outstanding balances. + Strong knowledge of accounts receivable , billing, collections , and cash application + ... done. **_Responsibilities_** + Oversee the daily operations of the AR department, including billing, collections , and cash...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Robert Half Accountemps (Miami, FL)
- Description We are seeking a detail-oriented and proactive Collections / Accounts Receivable Specialist to manage and maintain the accounts receivable ... aging reports. + Post customer payments and maintain accurate AR records. + Work closely with the sales and...related field preferred. + 2+ years of experience in accounts receivable and collections . +… more
- Allied Universal (Fort Lauderdale, FL)
- …corporate collection clients. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions' operational teams ... Finance, or Accounting + Minimum of five (5) years of related Accounts Receivable experience with progressive managerial responsibilities + Demonstrated ability… more
- Robert Half Accountemps (Davie, FL)
- …to strengthen relationships and address concerns. Requirements * Proven experience in collections , accounts receivable , or a related administrative role. ... Description We are looking for a detail-oriented Administrative & Collections Specialist to join our team in Davie, Florida....inquiries. * Utilize accounting and CRM software to manage accounts receivable and collection processes. * Prepare… more
- Robert Half Accountemps (Lauderdale Lakes, FL)
- …follow up on outstanding claims over 30 days, resolving them efficiently while utilizing accounts receivable aging reports. * Prepare detailed accounts ... monthly review meetings with leadership. * Manage detailed trial balances for accounts receivable , ensuring timely submission of claims, proper documentation,… more
- ARAMARK (Miramar, FL)
- …in managing daily operations including month / year end closings, accounts receivable , accounts payable, credit and collections . Considerable skills in ... Business. This position will lead the administrative team inclusive of all Accounts Payable, Accounts Receivable and administration staff as well as provide… more
- Robert Half Management Resources (Miami, FL)
- …accounting operations, ensuring accuracy and compliance with financial standards. * Handle accounts payable and accounts receivable processes, including ... and manage billing functions to ensure timely invoicing and collections . * Support and collaborate with team members involved...as Oracle, BlackLine, and Concur. * Strong knowledge of accounts payable, accounts receivable , and… more
- Robert Half Accountemps (Miami, FL)
- …same period, prior to month‑end closing. Requirements Required Qualifications + 2+ years in collections , accounts receivable , or a related finance role. + ... approvals, and retain all documentation per internal control and compliance standards. Collections & Payment Follow-Up + Execute daily collections activities for… more
- Healthpeak Properties, Inc. (Miami, FL)
- …sorts and files correspondence for tenant files and other documents + Responsible for accounts payable, accounts receivable and reporting + Maintain property ... it relates to janitorial, maintenance, accounting, etc. + Occasionally assist Property Manager with AR collections + Obtain and track expired Tenant COI's + Run… more
- WTW (Miami, FL)
- …Watson Excellence Model (WTWEM) compliance is followed + Accountable for Monthly Accounts Receivable review/collection + Maintain accurate client data base and ... clients + Resolve client, carrier and/or vendor accounting issues, including collections , discrepancies, fee arrangements, billing contracts + Assist in the… more
- IHG (Miami Springs, FL)
- …ledger processes, including balancing, reconciliation, and discrepancy resolution.** + **Oversee Accounts Receivable and Accounts Payable functions.** + ... strict compliance with Federal and State laws** **regarding** **fraud and collections .** + **Maintain a strong internal control environment to safeguard assets.**… more
- University of Miami (Miami, FL)
- …Study/Transplant program, in order to ensure accurate billing. 6. Collections Identify and collect patient's self-pay responsibility including co-pays, deductibles, ... 22 clinics thereby playing a key role in reducing AR , Bad Debt, and Collection Costs by collecting patient's...22, and issue system generated receipt(s). + Reconcile all collections and transactions at the end of the shift… more
- Breakthru Beverage Group (Miramar, FL)
- …closed accounts , 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and ensuring they are paid and clear of all deductions. ... of credit + Responsible for the setup of new accounts and account maintenance + Reconciliation of account balances,...preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding… more
- University of Miami (Miami, FL)
- …and clinical information necessary for financial clearance of scheduled patient accounts . + Contacts patients' families or physicians' offices to obtain missing ... both hospital technical and professional components and collects thereby reducing AR , Bad Debt, and collection costs by collecting patient's financial responsibility… more
- University of Miami (Miami, FL)
- …and clinical information necessary for financial clearance of scheduled patient accounts . Contacts patients' families or physicians' offices to obtain missing ... both hospital technical and professional components and collects thereby reducing AR , Bad Debt, and collection costs by collecting patient's financial responsibility… more
- CompuCom (Miami, FL)
- …a smooth flow of products and services to the customer. + Work closely with AR / Collections in various areas such as aging status for assigned accounts , ... in the achievement of sales quotas for large, complex accounts . The ideal candidate is an individual with strong...Provide order processing and manage account operations for assigned accounts including but not limited to managing Salesforce queue,… more
- Robert Half Management Resources (Miami, FL)
- …integration, and user acceptance testing for Oracle Financial modules, including GL, AP, AR , FA, CM, and PO. * Develop and execute comprehensive test plans and ... Knowledge of ERP systems and financial processes, including budgeting, billing, and collections . Robert Half is the world's first and largest specialized talent… more
- University of Miami (Miami Beach, FL)
- …both hospital technical and professional components and collects thereby reducing AR , Bad Debt, and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more