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WOOF! You may sniff out more results if you use a synonym for "Accounting"—employers may often use formal or informal terms to describe a job. Try all synonyms in your searches for best results!  OR  Browse jobs
4 results found on your search for

Accounting jobs in Pine Hills, FL

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Bilingual Patient Collections Specialist - SPA/ENG
Lake Mary, FL 4 hit(s)
Company Name: Kroger Specialty Pharmacy Position Type: Employee FLSA Status: Non-Exempt    POSITION SUMMARY Perform duties to communicate with patients to collect outstanding payment balances, impacting collection success rate and lowering outstanding balances. Contribute to creating a positive experience for Kroger Specialty Pharmacy patients, working within the limits of standard or accepted practice. Demonstrate ..

Last verified - 1011 day(s) 3 hour(s) ago



Utility Billing Specialist II
Temple Terrace, FL 2 hit(s)
City of **MEMBERS ONLY**SIGN UP NOW*** STARTING SALARY RANGE: $21.57 - $23.73 per hour POSITION: Utility Billing Specialist II POSITION NO: 2.115 DEPT: Finance This is responsible clerical work in the Finance Department’s Utility Billing Division receiving and processing all City revenues including but not limited to utility payments, miscellaneous receivables, business tax ..

Last verified - 0 day(s) 10 hour(s) ago



Accounts Payable Representative
Tampa, FL 2 hit(s)
REQUISITION NUMBER: 112011  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 777 day(s) 4 hour(s) ago



Accounts Payable Representative
Tampa, FL 9 hit(s)
Requisition Number: 89795  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP or AS400 computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up ..

Last verified - 1010 day(s) 12 hour(s) ago




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