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Job Summary: As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service.
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An Ophthalmic Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care. An Ophthalmic Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
$17 - $25 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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UCF Libraries includes the Curriculum Materials Center, John C. Hitt Library, and Special Collections and University Archives on the Orlando campus; branch libraries on the Rosen and Downtown campuses; and partnerships with Direct Connect colleges.
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Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) We represent the best brands in the country including Modelo, Miller Lite, Coors Light, Corona, White Claw, Heineken, Truly, Pacifico, Yuengling, Lagunitas, Blue Moon, and more.
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Electronic Billing Set-up/Maintenance: Supports the Time and Billing Supervisor with client requested e-invoicing platform set-up and maintenance, including timekeeper and rate submittals and annual updates.
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Assists the Head of Archives & Special Collections and the Digital Archivist & Records Manager in the maintenance, growth, and development of archival collection management procedures, policies, and systems including those related to any digital preservation solution purchased or built in house.
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Key Areas of Responsibility: Performs spares sales order management activities to include: quotation creation, sales order entry, order acknowledgement, order changes, order status, order fulfillment coordination to meet order delivery commitment, and occasional invoicing.
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Expert practice management including privileging, provider enrollment, billing and collections. Walt Disney World is minutes away, and residents have both the Atlantic and Gulf coasts are located 90 minutes to the east and west for convenient day trips or a weekend getaway.
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Coordinate with subcontracts, accounting and finance departments in managing subcontract invoicing and payments, subcontractor performance evaluation, and closeout process. The Program Subcontracts Manager position is fully integrated with the Programs at the CACI location.
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Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections. You ensure your store stays in tip-top shape by #leading day-to-day merchandising, sell-through adjustments and replenishment.
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As an Accounts Receivable Credit and Collections Manager , at Helios Commercial Service Partners , you will be responsible for developing and implementing strategies to effectively manage and collect outstanding debts owed to our organization.
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Report labor hours through SAM.gov. The Financial Analyst establishes financial reporting and invoicing protocols. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class.
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Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
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What we expect of you: In-depth knowledge of accounts receivable principles, practices, and regulations, including billing, collections, and cash application. As a Partner Finance Associate Consultant, you will work closely with our Finance and Partner and Product Management teams to ensure that our partnerships are financially sound and mutually beneficial.
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Experience in: *AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, Accounting background. Do you have experience in Medicaid and Medicare Collections.
$22.5 - $24 an hourExpandApply NowActive JobUpdated 1 month ago
invoicing collections jobs in Orlando, FL
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