Employee customer service jobs in the Accounting, Finance, Insurance category in Orlando, Florida

Liberty Mutual Insurance “Helping people live safer, more secure lives” since 1912, Boston-based Liberty Mutual Insurance is a diversified global insurer and third largest property and casualty insurer in the U.S. based on A.M. Best Company’s report of 2010 net written premium. Liberty Mutual also ranks 82nd on the Fortune 100 list of largest corporations in the U.S. based on 2010 revenue. As of D...
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ProvInsure, an All Lines Insurance Agency affiliate of Rosen Hotels & Resorts is currently looking for a Service Team Leader/Account Manager. The ideal candidate will meet the following requirements. · 220 License · 5+ years of experience · AMS 360 experience preferred · 2+years managerial preferred Summary: · Supervisory responsibilities · Responsible for daily servicing of assigned clients, incl...
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There's quite a distance between wondering and knowing. And for patients waiting for answers to important health questions, it's a road they want to travel as quickly as possible. At Quest Diagnostics Incorporated, we understand urgency. But more than speed, we focus our energies on accuracy. Currently, we seek a Billing Coordinator to join our AmeriPath team in Orlando, FL. Currently we are seeki...
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Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. Vault.com, the leading career resource for employer ratings and rankings, has ranked Grant Thornton LLP third on its Vault Accounting 50, an annual ranking of the best accountin...
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The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Essential Functions: Process customer payments according to company policy. Follow the branch collection strategy in monitoring customer ...
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GENERAL DESCRIPTION: This position completes the initial process for reimbursements to School Readiness and Voluntary Pre-kindergarten providers. Specifically, this position will verify, input, and reconcile provider invoices (attendance sheets). Performs detailed analysis to validate the provider payments to comply with specific contractual terms. ESSENTIAL JOB FUNCTIONS: 1. Processes new and exi...
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Description: Welcome to one of the toughest and most fulfilling ways to help people, including yourself. We offer the latest tools, most intensive training program in the industry and nearly limitless opportunities for advancement. Join us and start doing your life's best work.(sm)Responsibilities for this position are to:- Provide expertise or general claims support by reviewing, researching, inv...
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The Eenhoorn Team Eenhoorn LLC is a thriving, privately-owned real estate investment and management company headquartered in Grand Rapids, MI, and with numerous apartment communities located throughout the country. Our team of approximately 200 employees help to provide quality housing for those who need a great place to call home. Our mission is to continue to acquire, transform and manage proper...
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Small business seeks an Accountant to assist with existing accounting department. The position's duties included, but not limited to the following: File monthly Florida sales tax Reconcile multiple bank and credit card accounts Enter journal entries Initiate electronic wires Miscellaneous accountiing-related data entry Assist Accounting Manager Must have knowledge, skills, and experience with the ...
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Positions Responsibilities Complete ownership of all CFS Collections systems projects from beginning (requirements gathering) all the way through to implementation. This will involve managing multiple projects simultaneously which will require multiple deliverables that overlap. This individual will need to access these overlapping deliverables and be able to independently determine how to priorit...
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Position Responsibilities This position performs highly complex accounting assignments and projects in support of expense recognition for the Access Cost Accounting department, including evaluating accounting treatment of transactions, consolidating results across the group and evaluating ways to improve the use of data within the function. This position reports to the Manager Access Accounting. -...
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Position Responsibilities This position performs highly complex accounting assignments and projects in support of the Access Cost Accounting department, including evaluating accounting treatment of transactions and evaluating ways to improve the use of data within the function. This position reports to the Manager Access Accounting. - Responsible for delivery of access cost accounting services as ...
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Position Responsibilities This position is responsible for General Ledger accounting and reports to a General Ledger Director. Primary responsibilities will be to assist the manager with the operations of the department as a subject matter expert. Specific responsibilities include: - Responsible for delivery of General Ledger accounting as an individual contributor within the General Ledger Accoun...
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Position Responsibilities This position performs highly complex accounting assignments and projects in support of the Access Cost Accounting department, including evaluating accounting treatment of transactions, assessing the adequacy of liability reserves and supporting the timely and accurate settlement of disputes. This position reports to the Manager Access Accounting. - Responsible for delive...
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Legacy Vacation Club is looking for a dynamic Lead Collections Specialist to join our team - is that you? POSITION SUMMARY Assist the Collections Manager with the supervision of the collections floor and with enforcing all departmental policies and procedures. Place outbound calls to delinquent customers as assigned. Solicit payment, make payment arrangements, and resolve disputes as applicable. R...
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Liberty Mutual Insurance “Helping people live safer, more secure lives” since 1912, Boston-based Liberty Mutual Insurance is a diversified global insurer and third largest property and casualty insurer in the U.S. based on A.M. Best Company’s report of 2010 net written premium. Liberty Mutual also ranks 82nd on the Fortune 100 list of largest corporations in the U.S. based on 2010 revenue. As of D...
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Prepare daily, weekly, monthly and quarterly statistical analysis for delinquency and default related activities, foreclosures, bankruptcies and cancellations. Assist in Monthly Portfolio Book preparation. Track 3rd party loan substitutions and agreement covenants. Assist management to create reports in COGNOS environment. Assist supervisor to maintain and improve Portfolio and Budget Models. Prep...
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Well established General Contractor is looking for an A/R Specialist · Receive and reconcile monthly subcontractor invoices · Reconcile and generate monthly project invoices to clients utilizing AIA schedule of values format · Process subcontractor progress applications and change orders · Provide excellent customer service by assistingclients in matters related to account receivables · Administer...
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Contact insurance carrier via web/telephone to seek resolution on account. Resolve inappropriate payments with insurance carriers that are not in compliance with payer contracts or governmental agency rates on individual accounts. Utilize specialized knowledge of contracts, regulatory or contratual billings guidelines to determine an account's availability to pay after initial rejection from payer...
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Job_Other_Compensation: Up to $30000.00 Job Description: An Established law firm is looking for an experience HOA collections candidate! Must have at least 3years HOA collections experience, great communication skills, and excellent customer service skills. Apply for this great position as a collections today! We are an equal employment opportunity employer. You can view all of our jobs online at ...
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Due to continued growth, well respected Property Management Company is seeking a Property Accountant experienced in Commercial/Residential/Condo Accounting to join our team. Primary responsibilities will include, but not limited to, monthly financial statement preparation, strong account analysis and reconciliation. Candidate should possess strong problem solving and organizational skills, ability...
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This role works reports to the Fixed Asset Process Leader performing the capitalization of projects, direct purchases and late costs; additionally the position supports the processing of journal entries, retirements, transfers and modifications of fixed assets. Position responsibilities include: Fixed Assets Confirmation of in-service dates Request clarification of cost to business units Perform c...
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Position Responsibilities This position reports to the General Ledger Manager. The utilization of IT and Accounting skills will be essential to support complex assignments and projects for the General Ledger Accounting department. Specific responsibilities include: - Performs complex analytical assignments and prepares accounting related treatment as an individual contributor. - Provides subject m...
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Position Responsibilities This position supports the Access Cost Accounting function. The position reports to the Manager Access Accounting. A majority of the responsibilities will be to assist the supervisor/manager with the monthly close process. - Prepares monthly reporting on Access Cost activity, conducts analysis of trends and uses professional judgment to settle variances. Areas of focus ma...
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