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

Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance with Corporate Policies and Procedures. Ensure revenue recognized according to IRFS16. SME for Account Receivable and manage AR billing administrators. Review credit terms to ensure minimal collection risk. Foster strong relationships with Centre M

ACCOUNTS RECEIVABLE COORDINATOR CASH POSTER Job Locations US FL TAMPA ID 2024 143424 Line of Business PharMerica Position Type Full Time Pay Min USD $17.00/Hr. Pay Max USD $17.00/Hr. Our Company PharMerica Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management s

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Tax? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen t

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

The Audit Plan Oversight Lead Analyst will support the growth of Internal Audits planning process, building strong partnerships with key stakeholders across IA, and helping the Planning Team in driving IAs approach in formulating assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan. This

Accounts Receivable Job Locations US FL Tampa Requisition ID 2024 47480 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westshore Grand, a Tribute Min USD $20.00/Hr. About Us The Westshore Grand, A Tribute Portfolio Hotel, is a unique and stylish hotel that defines an authentically modern Florida lifestyle. The Westshor

Work with Team Leaders and Project Managers in a variety of disciplines Monitor project budgets, expenses, and revenue Prepare and send invoices for 200 300 projects monthly Project contract review and maintenance Adhere to department and client guidelines Clear and timely communication with clients when needed Collections for aging accounts receivables Archiving all comm

SUPERVISOR/ BOOKKEEPER Basic Function – Assist in the day to day management of a location ensuring that parking operations are handled within contractual guidelines of the specific location, adhering to company policies and procedures, fostering good client relations and promoting a professional image and approach to the business. Participate in programs to improve

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

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