We are looking for a detail-oriented Credit Balance AR Analyst III to join our healthcare team in Land O’ Lakes, Florida. In this Contract-to-permanent position, you will play a key role in managing accounts receivable processes, focusing on credit balances and ensuring accurate financial reporting. This role provides an excellent opportunity to work with advanced accounting systems and collaborate with cross-functional teams to streamline operations.<br><br>Responsibilities:<br>• Identify duplicate payments resulting in credit balances and implement corrective actions to resolve the discrepancies.<br>• Analyze root causes of duplicate payments and recommend process improvements to prevent future occurrences.<br>• Ensure accurate vendor setup in the accounts payable system to facilitate timely refund processing.<br>• Monitor and reconcile refund and credit balance activities between patient accounting and accounts payable systems.<br>• Generate and review dashboards and reports to track credit balance activity and ensure compliance with financial policies.<br>• Collaborate with the data analytics team to utilize tools like R for graphing and visualizing credit balance trends.<br>• Partner with home office accounting and treasury teams to support accurate transaction reporting and reconciliation.<br>• Work with patient accounting systems, including Patcom and Oracle Health, to manage credit balances efficiently.<br>• Leverage accounts payable systems such as Smart System and Fusion for processing transactions.<br>• Maintain and organize data in SharePoint and Beacon to support credit balance operations.
<p>SUMMARY/OBJECTIVE</p><p>This position is an entry-level position responsible for performing basic data analysis, assisting in troubleshooting system issues, and supporting the implementation of technical solutions. The role focuses on learning and applying best practices in IT systems, data management, and performance monitoring. As a key contributor to the IT team, the analyst helps maintain system functionality and works on foundational tasks to support larger IT projects.</p><p><br></p><p>ESSENTIAL FUNCTIONS</p><p>• Assist in the collection, organization, and analysis of data to support system performance monitoring and IT solution improvements.</p><p>• Perform basic troubleshooting and resolve hardware, software, and network-related issues, escalating complex problems when necessary.</p><p>• Support the implementation of IT solutions by gathering and organizing technical data and assisting with configuration tasks.</p><p>• Provide remote support for basic network services, including connectivity, VPN, and firewall troubleshooting under supervision.</p><p>• Assist in the development and maintenance of user documentation, internal procedures, and training materials.</p><p>• Participate in team meetings and audits, providing input on system performance and data validation processes.</p><p>• Document and manage tasks, service tickets, and project updates through ConnectWise or a similar platform.</p><p>• Communicate with users as needed to provide updates on support requests or incidents, ensuring a positive user experience.</p><p>• Stay informed on emerging technologies and best practices by reviewing IT publications and completing relevant training.</p>
<p>KEY RESPONSIBILITIES: </p><p>• Lead long-term financial forecasting and scenario modeling in alignment with strategic planning efforts </p><p>• Oversee all aspects of capital structure, including banking relationships, credit facilities, and investment strategy </p><p>• Provide financial analysis and support for mergers, acquisitions, land transactions, and major capital investments Risk Management & Insurance Oversight </p><p>• Direct all insurance activities</p><p>• Manage risk exposure across the enterprise through proactive planning, insurance coverage, and compliance protocols </p><p>• Investigate and evaluate the potential formation of a Single Parent Captive for insurance optimization Governance, Tax & Legal Coordination </p><p>• Oversee all matters related to corporate governance and trust administration </p><p>• Coordinate with outside legal counsel on financing, real estate, and M& A transactions </p><p>• Serve as the primary liaison to external CPAs for corporate and beneficiary trust tax planning and return preparation </p><p>• Participate as a strategic member of the Operational Executive Team, contributing as needed based on the lifecycle stage and needs of the business </p><p>• Lead and develop the Accounting team, ensuring accurate financial reporting, compliance, and internal controls </p><p>• Oversee IT operations and systems strategy to ensure security, scalability, and data availability in alignment with business needs </p>
<p>We are looking for a skilled Help Desk Analyst II to join our team in Tallahassee, Florida. This Contract-to-Permanent position offers an exciting opportunity to provide advanced technical support and troubleshooting within client environments. The ideal candidate will have a strong background in Microsoft systems, networking, and virtualization platforms, along with excellent customer service skills to ensure smooth operations.</p><p><br></p><p>Responsibilities:</p><p>• Provide advanced troubleshooting and support for Windows 10/11, Microsoft Office 365, EntraID, and Active Directory, including managing accounts, permissions, and group policies.</p><p>• Diagnose and resolve network issues related to routing, switching, VLAN configurations, and overall connectivity.</p><p>• Administer and support virtualized environments using VMware and Hyper-V.</p><p>• Manage backup and recovery solutions, with a focus on Veeam.</p><p>• Act as an escalation point for Tier 1 technicians, offering guidance and resolving complex technical issues.</p><p>• Handle service tickets in a system like ConnectWise, ensuring proper documentation and timely resolution.</p><p>• Support multiple client environments, adapting to diverse business processes and infrastructure setups.</p><p>• Create and maintain technical documentation, including troubleshooting guides and procedural workflows.</p><p>• Collaborate in project work such as system upgrades, migrations, and client onboarding.</p><p>• Communicate effectively with end users, providing clear updates and technical guidance.</p>
We are looking for an organized and detail-oriented Accounting Assistant to join our team in Palm Harbor, Florida. In this role, you will contribute to essential accounting functions, including reconciliations, invoice processing, and financial record management. Working closely with the Controller and a small accounting team, you will play a key part in maintaining accurate financial operations and supporting process improvements. This is a Contract-to-continuing position, offering the opportunity to grow within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices accurately, manage payment schedules, and oversee accruals and prepaids.<br>• Apply incoming payments to accounts, coordinate payroll and 401(k) timing, and maintain up-to-date receivables records.<br>• Perform detailed bank account reconciliations and assist in month-end closing activities.<br>• Utilize Excel extensively to sort, organize, and analyze manual data, ensuring accuracy and efficiency.<br>• Review system uploads and reconcile discrepancies between Prism and Sage Intacct.<br>• Contribute to ongoing process improvement initiatives to enhance accounting workflows.<br>• Maintain organized financial documentation across multiple systems and folders for easy access and audit purposes.
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Tampa, Florida. This role involves supporting key accounting functions, including data migration, accounts payable, and accounts receivable processes. The ideal candidate will have a proactive approach to managing financial data and ensuring accuracy in high-volume tasks.<br><br>Responsibilities:<br>• Transfer and organize financial data between systems to ensure seamless integration.<br>• Manage accounts payable processes, including vendor setup and invoice coding.<br>• Support accounts receivable functions by reconciling balances and processing payments.<br>• Perform high-volume data entry with precision and attention to detail.<br>• Assist in migrating fixed asset information into Harmony software.<br>• Process invoices accurately, adhering to company standards.<br>• Maintain and update customer and client records during the data migration process.<br>• Collaborate with team members to ensure smooth transitions and resolve discrepancies.<br>• Verify and audit financial data entries to uphold data integrity.<br>• Generate reports as needed to support accounting operations.
