To process payment for goods and services received by the hospital in accordance with policies and procedures. This is an entry level accounts payable clerk position, we are seeking the right applicant to learn and systems and grow within the Manatee Healthcare System. Demonstrates Service Excellence at all times. Other duties as assigned. About Manatee Memorial Hospital

Students who apply throughthe Federal Work Study program must also fill out a Peer Mentor Application posted at

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249FO With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

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

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

This is an on site position Monday Friday 8 30AM 5 00 PM. This role is temporarily based in Clearwater but will move to St. Petersburg in the upcoming months. At Cox Automotive we're forward thinking innovators who put people first. Our award winning workplace culture is centered on inclusion and kindness, and we're looking for people to join our mission to be a force for

Do you want to simplify the technology and communication needs of government and education organizations? You can do that. Ready to guide clients through the selection of voice, data and video solutions? As a Major Account Executive Generalist at Spectrum Enterprise , you can do that. provides modern enterprise technology solutions that meet the unique needs of some of th

Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Job Title Supervisor, Accounts Payable / Procure to Pay (P2P) Division L'Oreal North America BEST (Business Expertise, Services and Technology) Location Tampa, FL Reports To Accounts Payable, Manager Who We Are For more than a century, L'Oreal has devoted its energy, innovation, and scientific excellence solely to one business Beauty. Our goal is to offer each and every p