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The Accounts Receivable Clerk will perform billing and collections in a fast-paced environment for three asphalt plants from our headquarters in Winter Park. Our list of services includes roadway construction, railway and bridge construction, asphalt manufacturing and paving, sitework and earthworks development.
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The ideal Project Surveyor will have an advanced understanding of; Boundary Surveys, ALTA Surveys, Leveling, Traversing, GPS, Data Collections, Legal Descriptions, Plan interpretations, along Real Estate Documents.
$25ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation.
$50,000 - $70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conduct the "Invoicing delivery" upon completion of services reviewing work performed, warranties breakdown, and scheduling the next appointment. Two years of experience in an auto repair facility is a plus.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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This role will be responsible for working alongside the Property Manager and Maintenance department to organize work orders as they come in, gather and create reports, manage and input invoices, and occasionally assist in collections or walking vacant units.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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ESSENTIAL FUNCTIONS and RESPONSIBILITIES Provides customer service regarding collections issues. High volume collections experience a plus. Requirements:Office address is East Washington St, Orlando, FL but REMOTE POSTIONshift timing- AM to PM.Duration - months, review for extensionDaily working hours hoursWeekly working hours hoursQUALIFICATIONS Education & LicensingHigh school diploma or GED required.
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The position includes sales support from time of inquiry to delivery of product which requires parts research, quoting, customer order confirmation, pricing, order processing, vendor sourcing, order tracking & expediting, invoicing, and problem solving.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Analytical skills are crucial for a collections specialist. AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, Accounting background. Focused on Collections of patient accounts - patients using LVAD (Left Ventricular Assist Device), filing claims, reviewing EOBs (Explanation of Benefits) from Insurance companies with patient over the phone, taking numerous telephone calls per day that drop into queue, using proper Codes to bill.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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At least 6 months of related work experience; collections/call center experience strongly preferred. Collections Representative Job Family: Finance and Accounting. Pursue collections and keep accounts current by contacting customers via telephone or email.
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Victoria’s Secret & Co. (NYSE: VSCO) is a Fortune 500 specialty retailer of modern, fashion-inspired collections including signature bras, panties, lingerie, casual sleepwear, athleisure, and swim, as well as award-winning prestige fragrances and body care.
$13 - $15.75 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections. Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections.
Part-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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This position is responsible for supervising the day-today plasma center operations and staff to ensure efficient plasma collections. This position is responsible for supervising the day-today plasma center operations and staff to ensure efficient plasma collections.
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Minimum of two (2) years customer collections experience in Healthcare Industry preferred. Job Summary: Responsible for the collection of assigned accounts and secures payment according to our guidelines and in compliance with the Fair Debt Collection Act (FDCPA.
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Monitor flagged check-ins to increase revenue and reduce collections. Coordinate and work within club support functions of Fitness, Sales, and Operations. Facilitate integration of Personal Training services into point-of-sale presentations to maximize the number of fitness assessments scheduled and packages sold.
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Negotiate all aspects of the proposal and contract phase of securing new business including the collections process. Promote all of our service capability to the Multi-Family, Commercial Real Estate, Insurance Claims, and Condominium & Home Owner Association market segments in the Central Florida region.
ExpandApply NowActive JobUpdated 5 days ago
invoicing collections jobs in Orlando, FL
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