Accounts Receivable - Orlando Paul Davis Restoration of Central FloridaAccounts Receivable - OrlandoOrlando, FloridaComplete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment. This role is responsible for managing incoming payments, maintaining accurate financial records, and supporting overall accounting operations.
NewCollector II Hilton Grand Vacations IncCollector IIOrlando, FLThe position will emphasize the handling/collecting calls, while following all State and Federal Laws, assist owners with a general understanding of the terms and conditions related to their ownership and contracts, and perform all collection activity in accordance with company and Federal regulations. HGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits, and is one of Newsweek's ''America's Greatest Workplaces for Parents & Families.''
Foreclosure Specialist Westgate Resorts LtdForeclosure SpecialistOcoee, FLWestgate Resorts is seeking a detail-oriented Foreclosure Specialist to manage timeshare foreclosure accounts and support asset recovery efforts throughout the foreclosure lifecycle here in Ocoee, FL! Recognized by U.S. News & World Report as one of the Best Companies to Work For, we're committed to creating a supportive, rewarding workplace where our 9,000 Team Members can grow and thrive.
Environmental Practice Leader LanganEnvironmental Practice LeaderOrlando, FLBachelor's degree in Environmental Engineering, Geology, Hydrogeology, or Science; Master's degree preferred; 15+ years of practical experience with environmental investigations and remediation projects; In-depth knowledge and understanding of EPA, CERCLA, and RCRA regulations; Professional Geologist (PG) or Professional Engineer (PE) required; Strong people, project, and client management skills; Knowledge of quantitative/technical analyses and related software; Excellent public speaking, written, and verbal communication skills; Strong attention to detail with excellent analytical, multitasking, and judgment capabilities; Ability to effectively work independently and in a team environment; and. Prepare draft invoices, project billings, and assist in payment collections; Perform complex analyses for specific portions of broader engineering and environmental projects; Interface effectively and professionally with clients, contractors, subcontractors, staff, project personnel, supervisors, and others; Supervise field activities and ensure correct interpretations of findings.
Director of Physician Services II HCA HealthcareDirector of Physician Services IISanford, FLWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
Coord Patient Scheduling HCA Healthcare IncCoord Patient SchedulingSanford, FLIn recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expense "There is so much good to do in the world and so many different ways to do it." What qualifications you will need: Associates degree in business or related field preferred Minimum of 1 year of directly related work experience in patient registration, billing or collections in a hospital or physician office setting.
Administrative Assistant Equity Lifestyle Properties IncAdministrative AssistantGrand Island, FLWe invite you to visit our web site at www.equitylifestyleproperties.com for additional information regarding our exceptional resort communities. Work closely with management to develop an integral team that effectively represents the quality and professionalism of the company.
Journeyman Electrician Southwest Water CoJourneyman ElectricianLongwood, FLPerforms electrical service, installations, alterations and repair work on electrical building systems including but not limited to the 120/208v and 600v electrical distribution system equipment, emergency power distribution system equipment, general lighting system, fire alarm system, and mechanical building systems equipment such as air handling units, air conditioning units, air compressors and electric motors. Familiarity with computer applications MS Word, Excel and utilizing tablet and mobile device; ability to learn internal software programs Ability to operate, maneuver and/or control the actions of equipment, machinery, tools and/or materials used in performing essential functions.
Electrician Corix Infrastructure Inc.ElectricianAltamonte Springs, FLPerforms electrical service, installations, alterations and repair work on electrical building systems including but not limited to the 120/208v and 600v electrical distribution system equipment, emergency power distribution system equipment, general lighting system, fire alarm system, and mechanical building systems equipment such as air handling units, air conditioning units, air compressors and electric motors. Familiarity with computer applications MS Word, Excel and utilizing tablet and mobile device; ability to learn internal software programs Ability to operate, maneuver and/or control the actions of equipment, machinery, tools and/or materials used in performing essential functions.
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceOrlando, FloridaESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Job Duties and Responsibilities include, but are not limited to: Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable.
Bilingual Loan Sales Specialist OneMain (Formerly Springleaf & OneMain Financials).Bilingual Loan Sales SpecialistWinter Garden, FLSales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
Finance & Administrative Coordinator Edgefactory Inc.Finance & Administrative CoordinatorOrlando, FLIndependently manage multiple projects in a fast-paced team environment with minimal oversight; comfortable working in Microsoft Excel spreadsheets; attention to detail and accuracy is highly sought. Manage collections efforts for outstanding accounts receivable, including client communications, follow-up, and escalation of invoices exceeding established aging thresholds.
Accounting Manager Millers Ale House IncAccounting ManagerOrlando, FLAccounts Payable• Lead and supervise the accounts payable function, including daily operations and the transition from offshore/temporary staffing• Directly manage the AP team, including the AP Supervisor and newly hired AP Accountant• Review and resolve complex AP issues, ensuring compliance with internal policies and procedures• Oversee vendor payment processes, invoice approvals, and suggested payment runs• Transition responsibilities away from the temporary AP Manager and eliminate reliance on AP temp staff• Ensure vendor setup and maintenance is accurate and complete, including tax documentation and payment terms• Drive continuous improvement in AP processes, internal controls, and automation initiatives• Support month-end close activities and collaborate with accounting to ensure accurate AP accruals. Cash Management• Own and manage corporate credit card collections and reconciliations • Maintain and enhance weekly and long-term cash flow forecasting models• Monitor and report on daily cash activity across all bank accounts• Manage updates to debt schedules• Partner with the Controller and finance leadership to optimize cash positioning and disbursement planning.
NewSenior Store Leader TapestrySenior Store LeaderOrlando, FloridaBuilding Effective Teams : Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team. Courage : Doesn’t hold back anything that needs to be said; provides current, direct, complete, and “actionable” positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.
Vice President, Disputes CardWorksVice President, DisputesOrlando, FloridaRemoteA wholly owned subsidiary of CardWorks Financial Group, Merrick Bank serves roughly five million cardmembers and more than 100,000 merchant customers, offering credit cards, recreational loans, deposit accounts, merchant services and bank sponsorships to consumers and businesses. Ability to be a persuasive leader who can serve as an effective member of the leadership team and communicate project management and business analysis concepts to a broad range of technical and non-technical employees.
Customer Service Representative White Cap ManagementCustomer Service RepresentativeOrlando, FloridaWorks directly with the sales team and customers by processing quotes, orders, shipments, billing, stock checks, credits, job audits, and close-outs. Responsible for handling a high volume of inquiries from both external and internal customers, including those from the sales team, operations, engineering, accounts receivable, and upper management.
Customer Care Specialist, Level 5 Hillpointe, LLCCustomer Care Specialist, Level 5Maitland, FLBuilt on its long and proven track record of real estate development, the firm's investment approach is centered around its in-house general contracting expertise, enabling direct control of cost and delivery timeframe. The Customer Care Specialist, Level 5, serves as a centralized point of contact for residents and former residents' inquiries related to lease renewals, delinquency, and outstanding account balances.
Customer Service Representative White Cap Supply Holdings IncCustomer Service RepresentativeOrlando, FLWorks directly with the sales team and customers by processing quotes, orders, shipments, billing, stock checks, credits, job audits, and close-outs. Responsible for handling a high volume of inquiries from both external and internal customers, including those from the sales team, operations, engineering, accounts receivable, and upper management.
Accountant for Niche Markets Mass MarketsAccountant for Niche MarketsOrlando, FL$50,000–$60,000 / yearMCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.
NewAccounts Receivable Specialist BlueSprigAccounts Receivable SpecialistLake Mary, FloridaAnswering incoming calls and making outbound phone calls to patients, payers, and legal offices. For the safety and security of our clients, this position requires a background check, which may include, but is not limited to, criminal history and driving record.