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

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

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

Notifies appropriate individual promptly and fully of all problems and/or unusual matters of significance. Attends all appropriate hotel meetings and training sessions. Promotes and applies teamwork skill at all times. Is polite, friendly, and helpful to all guests, management and fellow employees. Maintains cleanliness and excellent condition of equipment and work area.

V2X is a portfolio company of America Industrial Partner (AIP), an operationally orientated private investment firm with a 30 year track record of working with management teams to build scaled world class businesses (www.americanindustrial.com). Principal Responsibilities and Accountabilities Have a working knowledge of COMNAVAIRFORINST 4790.2 series, applicable Maintenan

Responsible for all contract and grant billing and financial reporting to meet sponsor requirements as outlined in the award documents. Responsible for all new customer contracts and awards set up, and modification thereto, in Workday and to ensure the appropriate worktags, hierarchies, and bill schedules are created. Responsible for the timely completion and submission o

Incora (a merge of 2 great companies' Pattonair and Wesco) is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission critical solutions that improve our world. We exist to enable the mission critical. With a strong foundation in the aerospace and defense mar

Focuses on survey captures (photos)(manual questions) and audits following guidelines provided by company Support Coke Florida territories and work closely in communication with Customers and Field Sales Teams & leaders to help coordinate survey captures Speak frequently with store leaders Work overtime as assigned Comply with all company policies, procedures, and applica

Client Accounts Coordinator (Litigation & Corporate) US TX Houston | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join th

The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will work closely with Hospital Bill Review staff to efficiently adhere to policies and procedures for claims processing. This position will also be responsible for training and developing new team associates, report management, and acce

The Opportunity We seek a postdoctoral researcher within the Department of Physics at the University of Central Florida. The postdoc will be advised by Dr. Kerri Donaldson Hanna and will work within her research group and have access to her laboratory facilities. Donaldson Hanna's research focuses on understanding the formation and evolution of Solar System planetary bodi

We are seeking a post doctoral scholar to join an USDA sponsored project, to conduct the metabolomics, lipidomics, vitamins and mineral analyses of tropical crops germplasm. The germplasm resources of tropical and subtropical fruits, and sugarcanes and related grasses maintained at the Subtropical Horticulture Research Station (SHRS) in Miami, FL provide a foundation for

The UCF College of Medicine is a research based medical school with a culture based on partnerships and collaboration. As part of the UCF College of Medicine, the Burnett School has 59 full time faculty, more than 2,000 undergraduate majors and 140 graduate students in M.S., Ph.D., and M.D./Ph.D. programs. Faculty in BSBS contribute to training a growing number of undergr

Perform data entry associated with accounts payable. Review and reconcile invoice discrepancies. Accurately review, code, and process vendor invoices. Maintain large number of vendor accounts while staying in compliance with company policies and procedures. Audit and process credit card bills. Provide overall support to the department. DEGREE/EDUCATION/CERTIFICATION REQUI