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

Location Clearwater, FL Job Type Temporary Department Police Department Job Number 2022 00072 Position Description Salary $12.04 per hour The City of Clearwater has a need for temporary variable employees to supplement our permanent workforce. These variable employees are invaluable in meeting the mission of the agency. The definition of a Variable Employee Average weekly

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

BDO is a place for energetic self starters who can think and act like entrepreneurs. The Core Tax Services Intern will be responsible for utilizing his / her educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals

General information Name Audit Experienced Associate Posting Title Experienced Audit Associate Ref # 2232382 Date Published Friday, April 19, 2024 City Tampa State Florida Country United States Job Category Audit/Assurance Office Tampa Bay FL Advertised Location US FL Tampa Bay Working time Full Time Description & Requirements The FORVIS audit team provides assurance serv

(Remote position in the Tallahassee, FL area. May be required to come to the office on occasion.) As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable function within our organization. You will play a critical role in ensuring that invoices are processed accurately and efficiently, payments are made in a timely manner

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

Job Title Transaction Services Fixed Income Operations Corporate Title Associate Location Jacksonville, FL Overview Our Transaction Services Corporate team plays a critical role in the management of fixed income trades between the execution and trade settlement. Supporting the robust Fixed Income business, you will work in a fast paced environment, performing key control,

. An Accounts Receivable Clerk is an hourly rated skilled craft position that performs any combination of the duties described more fully, below. An Accounting Clerk typically performs a wide variety of tasks, transferring from one task to another as the workflow dictates. Key Duties This position within the Accounting Department at Hubbard Construction Company will provi

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

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

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

We have a position available for an Assistant Controller.This position would require that you relocate to another one of our locations after a 18 24 month training period. Responsibilities include Performing monthly financial close functions through preparation of financial statements for each operating location Reconciliation of general ledger accounts Preparation of ann

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th