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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Copies, files, and retrieves materials for accounts receivable as needed.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Process invoices, track expenses, and manage accounts receivable and payable. LIFE SURGE is a leading company in the industry of faith-based live events and financial education programs.
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NSB is a family owned, “People First” company focused on Insurance Subrogation and Accounts Receivable Management. NSB is a family owned, “People First” company focused on Insurance Subrogation and Accounts Receivable Management.
$43,680 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, and financial reporting. TKG offers a wide range of products that include blankets, towels, apparel, footwear for individual and corporate use with several decoration/finish options (full high-resolution sublimation, cut-n-sew, embroidery, laser-patching and spot screen-printing.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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National Service Bureau (NSB) is looking for Hybrid Call Center Representatives to join our growing team with offices in Bothell, WA and Sarasota, FL. NSB is a family owned, People First company focused on Insurance Subrogation and Accounts Receivable Management.
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Manage Accounting Operations: Oversee day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and month-end and year-end close processes.
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Responsible for all patient related accounts receivable balances including Medicare, Medicaid, Insurance, Private and Other Payers to ensure accurate balances, timely billing and collections.
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
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Operates store equipment as needed depending on one’s specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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As a Controller working for Taylor Morrison you will be responsible for working alongside the VP of Finance to lead department, review division's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Receivable : Oversee accounts payable processes, including invoice processing, payment approvals, and vendor management. Manage accounts receivable, ensuring timely invoicing and collections.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Lead and coordinate all aspects of the business office, including supervision of the billing, collecting, resident trust accounting, and accounts payable functions. Ensures accounts payable invoices are processed accurately and timely.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Manage accounts payable and accounts receivable processes. Monitor and maintain internal controls in accordance with SOX regulations. We are pleased to announce that due to growth, we are opening an opportunity for an experienced Senior Accountant to join our amazing team in beautiful Sarasota, FL. -Responsible for the monthly close of 50 general ledgers.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Manages all areas of Accounts Receivable, credit extensions, cash collection, and bad debt insurance. Handle the requested suspended accounts from AIG. Oversees the A/R credit and collection processes for VA and Dealer Accounts.
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accounts receivable jobs in Sarasota, FL
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