Revenue Integrity Charge Reconciliation Analyst, Baptist Southbank Baptist Health System IncRevenue Integrity Charge Reconciliation Analyst, Baptist SouthbankJacksonville, FLDiscover the root cause of revenue issues and develop corrective action plans and provide education on those plans to any relevant changes that impact charge reconciliation in the clinical departments (regulatory, policy, payor related, etc.). As a Revenue Integrity Charge Reconciliation Analyst, you will be responsible for: Managing, coordinating, and implementing charge capture initiatives and processes to improve revenue management and revenue protection.
Payment and Reconciliation Specialist- Hybrid Jacksonville, Florida Healthcare Outcomes Performance CompanyPayment and Reconciliation Specialist- Hybrid Jacksonville, FloridaJacksonville, FloridaHOPCo is the managing partner of Arizona-based entities, CORE Institute, Northern Arizona Orthopaedics, CORE Institute Specialty Hospital, Michigan-based CORE Institute, and Florida-based Southeast Orthopedic Specialists. Must be able to communicate effectively with Physicians, patients and the public and be capable of establishing good working relationships with both internal and external customers.
Cash & Reconciliation Specialist Triad Financial Services IncCash & Reconciliation SpecialistJacksonville, FLThe Cash and Reconciliation Specialist supports investor reporting, daily and month-end cash activity, remittance processing, advance recovery, account reconciliation, and issue escalation to ensure timely, accurate reporting and compliance with investor requirements. Validate month-end reports, including advance calculations, remittance calculations, reconciliation of cash collections, remittances, and advances.
Reconciliation Specialist SoFi Technologies IncReconciliation SpecialistJacksonville, FLAs part of a dynamic team, CPS Back Office representatives provide quality service and effective and efficient operational support for the assigned areas internal and external business partners as well as providing advice and assisting with training for less experienced team members. Daily completion of settlements for services associated with the CPSs FBO accounts and sub ledgers with Galileo using Excel spreadsheets.
Payment and Reconciliation Specialist- Hybrid Jacksonville, Florida The Center for Orthopedic and Research EPayment and Reconciliation Specialist- Hybrid Jacksonville, FloridaJacksonville, FLPart timeHOPCo is the managing partner of Arizona-based entities, CORE Institute, Northern Arizona Orthopaedics, CORE Institute Specialty Hospital, Michigan-based CORE Institute, and Florida-based Southeast Orthopedic Specialists. Must be able to communicate effectively with Physicians, patients and the public and be capable of establishing good working relationships with both internal and external customers.
Senior Mortgage Reconciliation Accountant VyStar Credit UnionSenior Mortgage Reconciliation AccountantJacksonville, FloridaThis position focuses on ensuring mortgage-related general ledger balances are complete, accurate, properly supported, and timely reconciled for higher-complexity areas such as mortgage servicing activity, escrow balances, investor and custodial activity, loan sales, participations, mortgage servicing rights, suspense and clearing accounts, and other complex mortgage-related accounts. Mortgage Reconciliation Accountant researches and resolves reconciling differences between mortgage servicing systems, Workday, the general ledger, investor reporting, custodial records, and other source data, while identifying root causes and supporting sustainable resolution of reconciliation issues.
Manager Accounts Payable Mac Papers, Inc.Manager Accounts PayableJacksonville, FLSet vendor management strategy in coordination with Procurement and Master Data teams, including governance over vendor acquisition, maintenance, and periodic account reviews. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Analyst Rayonier Advanced Materials Inc.Accounts Payable AnalystJacksonville, FLRYAM's specialized assets, capable of creating the world's leading cellulose specialties products, are also used to produce cellulose viscose pulp, cellulose fluff pulp, paperboard, high yield pulp and various value-added co-products, including biofuels, bioelectricity and lignin. RYAM is a global leader of high purity cellulose commonly used in the production of filters, food, pharmaceuticals, high performance plastics, propellants and various other industrial applications.
Accounts Payable Specialist IQ FiberAccounts Payable SpecialistJacksonville, FLThis is a hands-on, individual-contributor role that works closely with vendors and across internal departments to resolve invoicing discrepancies, process payments, and assist the Finance and Accounting team with daily administrative functions. IQ Fiber is seeking a diligent and detail-oriented Accounts Payable Specialist responsible for supporting the accounting team with the invoicing process and providing accounts administration support.
Accounts Payable Specialist IQ Fiber LLCAccounts Payable SpecialistJacksonville, FLThis is a hands-on, individual-contributor role that works closely with vendors and across internal departments to resolve invoicing discrepancies, process payments, and assist the Finance and Accounting team with daily administrative functions. IQ Fiber is seeking a diligent and detail-oriented Accounts Payable Specialist responsible for supporting the accounting team with the invoicing process and providing accounts administration support.
Accounts Payable Manager SUDDATH COMPANIES, THEAccounts Payable ManagerJacksonville, FLCoordinate with Sterling Lexicon internal team members as needed to ensure timely reissue of returned/rejected banking transactions, included but not limited to stop payments, ACHs and wire returns. The Suddath Companies is a multifaceted group of companies that specialize in worldwide corporate employee relocations, household moving, warehouse and logistics management and specialized transportation services.
Accounts Payable Clerk - 3 month contract Hueman PE Talent SolutionsAccounts Payable Clerk - 3 month contractJacksonville, FL$19–$22 / hourThis position will take ownership of core transactional AP work, allowing senior members of the accounting team to focus more heavily on reconciliations, ERP implementation work, and higher-level accounting responsibilities. This role will focus heavily on day-to-day Accounts Payable transaction processing and is ideal for someone who is comfortable working in a high-volume, detail-oriented AP environment .
Accounts Payable Analyst Rayonier Advanced Materials IncAccounts Payable AnalystJacksonville, FLRYAM's specialized assets, capable of creating the world's leading cellulose specialties products, are also used to produce cellulose viscose pulp, cellulose fluff pulp, paperboard, high yield pulp and various value-added co-products, including biofuels, bioelectricity and lignin. RYAM is a global leader of high purity cellulose commonly used in the production of filters, food, pharmaceuticals, high performance plastics, propellants and various other industrial applications.
Accounts Payable Settlements Supervisor Proficient Auto LogisticsAccounts Payable Settlements SupervisorJacksonville, FloridaWe offer a broad range of auto transportation and logistics services, primarily focused on transporting finished vehicles from automotive production facilities, marine ports of entry, or regional rail yards to auto dealerships around the country. Proficiency in Microsoft Office applications (including Outlook/Teams/Word); Excel skills (e.g., general sort/filters, pivot tables, VLOOKUP); and knowledge of accounting and bookkeeping related software.
Assistant Manager, Accounting CareSpot Urgent CareAssistant Manager, AccountingJacksonville, FLSkills : Attention to Detail, Thoroughness, Organization, Analyzing Information, Strong Customer Service skills, Good communication skills – both written and verbal, Understanding of general ledger chart of accounts, Basic accounting knowledge a plus, Maintaining Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills, Proficient with MS Word and Excel, Experience with multiple checking accounts a plus, Experience with Accounting Systems a plus – especially MS Dynamics (Great Plains). Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Accounts Payable Accountant Aston CarterAccounts Payable AccountantJacksonville, FL$30–$32 / hourWhen the position transitions to permanent employment, team members can expect a comprehensive benefits package that may include generous vacation time accrued over service, competitive annual raises, employer-supported health benefits with favorable cost structures, and a substantial employer contribution toward retirement savings. This role maintains and reconciles the accounts payable ledger, prepares monthly spending reports, and supports vendor account analysis within a small, collaborative office-based team.
Accounting Manager - IPS Enterprises (Immediate Opening) IDEA Public SchoolsAccounting Manager - IPS Enterprises (Immediate Opening)Jacksonville, FLRemote$81,889–$95,810 / yearFull timeThis role plays a critical part in month-end, quarter-end, and year-end close activities, with a strong focus on payroll accounting, balance sheet integrity, inter-company reconciliation, and capital asset management across multiple entities and funding sources. Capitalize completed CIP projects to Building Assets upon project completion or placement in service, ensuring proper asset classification, accurate in-service dates and correct useful lives and depreciation methods.
Accounts Receivable Clerk W.W. Gay Mechanical Contractor, Inc.Accounts Receivable ClerkJacksonville, FLFull timePhysical Requirements : This position requires long hours sitting and using office equipment, including telephones and computers and may also require some light lifting of files and materials and carrying checks, mail, and other documentation to different departments from time to time. This position is also responsible for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs.
General Accounting Manager VyStar Credit UnionGeneral Accounting ManagerJacksonville, FloridaThe following knowledge, skills and experience are required for this position: A strong technician with in-depth knowledge of accounts payable, fixed assets, general ledger reconciliations, prepaids and accruals, close process, and internal controls, as well as regulatory requirements, reporting requirements and generally accepted accounting principles (GAAP) applicable to these functions. The General Accounting Manager provides leadership to a diverse team of employees and serves as operational and technical subject matter expert (SME) and liaison to accounting staff, other VyStar departments and vendors for the job functions that fall within this position description.
Accounts Receivable Clerk W. W. Gay Mechanical Contractor IncAccounts Receivable ClerkJacksonville, FLPhysical Requirements: This position requires long hours sitting and using office equipment, including telephones and computers and may also require some light lifting of files and materials and carrying checks, mail, and other documentation to different departments from time to time. This position is also responsible for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs.