Staff Accountant Requisition ID 2024 53782 Category Accounting/Finance Job Location US FL Miami Property Miami Growth Highgate Hotels Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including Ne

Office Clerk Requisition ID 2024 44761 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) Location US FL DANIA BEACH Location Name 25375 (R) FT LAUDERDALE AIRPORT GROUND TRANS Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

Department UTILITY SERVICES DEPARTMENT Organizational Unit County Water and Wastewater (50000092) Position Type Permanent Full Time/Part Time Full Time Open Until Filled. THIS POSITION IS APPOINTIVE SERVICE $4,078.97 to $4,486.87 biweekly. Actual salary negotiable based on experience and qualifications. Government Center/Viera. Work schedule is Monday through Friday 8 00

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Vaco Staffing is looking for an AP rep for a large healthcare company in Jacksonville. This role is in office, M F 8 4 30.Role and Responsibilities Efficient processing of claims received from Medical Practices, Hospitals, and Physical Medicine offices. Review claims for accuracy to determine correctness of claim submitted to be paid or denied based on State Work Comp FS

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for a Tax Manager; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so

The ideal candidate for this role will act as a liaison between the Billing Attorneys, assistants, and clients to resolve client non payment issues and improve collection realization. Additionally, this individual will collaborate with the Client Accounts Coordinators, Manager, and Financial Applications Trainer to assist with staff training. Key Duties Communicate with a

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

ThispositionprovidesassistancetotheAccountingDepartmentintheareasof club accounting,membershiptracking, accountspayable, accounts receivable, pro shop merchandisereceiving,month end journal entries and Jonas System Administration. EssentialDutiesandResponsibilities includethefollowing.Otherdutiesmaybeassigned. ?Responsible for accounts payable; daily maintenance of vendor

Vaco is hiring for a Staff Accountant located in the Boca Raton, FL area. Overview Review accounts payable and accounts receivable invoices to ensure they are recorded to the appropriate general ledger accounts. Review expense reimbursement reports and company credit card statements to ensure compliance with the organization's Travel and Entertainment policy. Reconcile de

Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

We are seeking a talented and professional Billing Associate to provide superior customer care. Roles and Responsibilities Process and submit billing data using documented processes and procedures. Answer incoming accounts payable calls and email inquiries. Perform financial data entry functions using QuickBooks and other proprietary systems. Ensure patient's medical info

The Payroll Specialist is responsible for processing and distributing employee payroll accurately and on time. This includes calculating earnings, withholdings, garnishments, and maintaining payroll records. Key Responsibilities Calculate and process payroll for all employees on a scheduled pay period basis by gathering and verifying time records, pay rates, deductions, e

The Payroll Specialist is responsible for processing and distributing employee payroll accurately and on time. This includes calculating earnings, withholdings, garnishments, and maintaining payroll records. Key Responsibilities Calculate and process payroll for all employees on a scheduled pay period basis by gathering and verifying time records, pay rates, deductions, e