USHAEntry Level Account Rep - Sales USHAEntry Level Account Rep - SalesPort St. Lucie, FL$70,000–$95,000 / yearEntry Level Account Rep position is also relevant to job seekers with various work experiences such as: Business Manager Finance Marketing Banking Regional and Territory Sales Office Appointment Setter Tele Teacher Server Wait Bar Support Customer Service Real Estate and Auto Sales Retail Educators Graduates Agent Financial Services Assistant Leasing Accountant Coordinator Representative Transitioning Military Personnel Business Graduates. You will work directly with Americas self-employed, small business owners and individuals to help them access a product suite of affordable benefits and business services.
Boys & Girls Clubs of St. Lucie CountyFinance & Grants Specialist Boys & Girls Clubs of St. Lucie CountyFinance & Grants SpecialistFort Pierce$22–$25 / hourDuties & responsibilitiesThe duties and responsibilities are, but not limited to:Accounts Payable:· Process incoming mail concerning billing and invoicing· Review, code, and process vendor invoices and expense reports for accuracy and proper authorization· Credit card reconciliation, receipt tracking, and weekly check runs· Reconcile vendor statements and resolve discrepancies or billing issues· Maintain organized and up-to-date A/P records and documentation· Communicate effectively with vendors and internal departments regarding payment status Accounts Receivable:· Depositing checks, recording deposit entries, and preparing invoices promptly· Post incoming payments to appropriate customer accounts and monitor accounts for overdue balances· Maintain detailed records of customer interactions and payment arrangements· Generate and distribute regular aging reports to managementGeneral Finance:Assist with monthly and year-end account closingPerforms general ledger account analysisCoordinates and prepares for auditsBalance accounts by reconciling entries in a timely fashionMaintain historical recordsGrant AdministrationRunning Monthly/quarterly grant reporting, time card computationBills and submits paperwork for reimbursement promptlyEnsures proper documentation is collected to demonstrate compliance with grantorsThe grant administrator is the contact for Ops, the grant writer, and FinanceIndependently able to provide a variety of administrative guidance and grant-relatedDeveloping complex grant submissions and performing budget forecastingPerforms grant closeout functions such as reconciliations and financial status reportsManages and supports the grant requirements and implementation for the organizationAssist with preparing and submitting reports, invoices, including quarterly reports by required/established deadlines, including revenue and expenditure reportingReceives, reviews, prepares, and/or submits a variety of documents such as requisitions, grant requests, reports, reimbursement requests, budget documents, professional journals, correspondence, etc. Sage Software experience is desiredSKILLS/KNOWLEDGEWorking experience in accounts payable, accounts receivable, & G/LProficiency with ExcelSage Intacct knowledge desiredStrong attention to detailStrong organizational and analytical skillsAbility to manage multiple projects simultaneouslyAbility to calculate figures and amounts, such as discounts, interest, and percentagesStrong oral and written communication skillsSelf-starter with the ability to work in a fast-paced environment with critical deadlinesAbility to interact with all levels of management and team members· Proficiency with Microsoft Office ApplicationsAbility to consistently meet all deadlinesTRAVELSome travel may be required for training and/or other business purposes.4.
Moore Solutions IncMicrosoft Excel for Business Finance SME Curriculum Development Moore Solutions IncMicrosoft Excel for Business Finance SME Curriculum DevelopmentPort St Lucie, FLRemoteDesigned activities should directly map to the MO‑230 objective domains, including but not limited to:Preparing financial data for analysis: importing data from various sources, removing duplicates, deleting or hiding rows/columns, formatting for consistency, using text and date functions, and applying Data Validation and protection. Creating financial forecasts: analyzing historical data using formulas, creating Forecast Sheets, applying growth rates, projecting interest payments and cash budgets, and using What‑If Analysis tools (Goal Seek, Data Tables, Scenario Manager).
Orlando HealthFinancial Analyst Specialist - Full Time Days (Onsite at Sebastian River Hospital) Orlando HealthFinancial Analyst Specialist - Full Time Days (Onsite at Sebastian River Hospital)SEBASTIAN, FloridaStudent loan repayment, tuition reimbursement, FREE college education programs, retirement savings, paid paternity leave, fertility benefits, back up elder and childcare, pet insurance, PTO/Holidays, and more for full time and part time employees. Orlando Health Sebastian River Hospital is a 178-bed comprehensive medical and surgical facility serving the communities along Florida’s Treasure Coast as a trusted healthcare provider for more than 50 years.