Top Entry Level Jobs in Jacksonville, FL

Supervises credit, collections, and cash management activities. Extends and monitors customer credit, evaluates credit risk, establishes credit lines, negotiates payment terms, and protects accounts receivable. Directs Collections Administrators, coordinates account collections, handles complex and delinquent accounts, maintains customer records and performance reports, supports audits, and collaborates with credit, sales, store, and department personnel.

Leads CRM due diligence and integration planning for acquired firms. Assesses CRM platforms, processes, data quality, integrations, risks, and dependencies; develops onboarding strategies, future-state requirements, and phased roadmaps. Partners with executives, architects, data teams, platform owners, and business stakeholders to align acquisitions with enterprise CRM governance, data models, and operating processes. Facilitates workshops, communicates recommendations, maintains playbooks, and tracks integration readiness, risks, decisions, and dependencies.

Entry-level rotational management trainee program for recent bachelor’s graduates. Trainees rotate through Sales, Supply, brewery operations, and other business functions, taking ownership of projects and developing leadership skills. The program requires English proficiency, full U.S. mobility, adaptability to new locations and work settings, and interest in a multifunctional career. No formal work experience is required, though internships are preferred. Successful participants receive full-time placement in areas such as Sales, HR, Procurement, Technology, or Supply Chain.

Manage employee benefits RFPs for new and existing business, evaluating risks, underwriting feasibility, experience, pricing, product enhancements, and proposal accuracy. Coordinate with sales representatives, brokers, underwriters, and employers; negotiate rates; administer re-quotes and corrections; and maintain Salesforce CRM data, pipeline stages, documents, reports, and probabilities. The role requires strong analytical, relationship management, communication, and customer service skills, along with an applicable insurance license.

Conduct onsite premium audits for policyholders by scheduling appointments, reviewing payroll, sales journals, and cost records, and verifying business-operation class codes. The role offers flexible field-based work, pay per audit, and comprehensive training with no prior auditing experience required. Candidates should be organized, self-motivated, analytical, customer-oriented, proficient in Microsoft Office, and able to type 40–60 words per minute.

Participate in internal audit and consulting engagements from planning through completion. Review processes and controls, conduct walkthroughs, identify gaps, document and test controls, develop workpapers and data analysis workflows, and prepare client deliverables. Build insurance industry expertise, provide risk and process improvement recommendations, support implementation of controls, manage deadlines, and explore automation opportunities.

Drives profitable revenue growth within an assigned territory by identifying leads, developing customer relationships, preparing quotes, coordinating project logistics, securing change orders, and supporting collections. Maintains CRM records, analyzes territory and sales data, develops business plans, attends pre-bids and industry events, coordinates special events, and ensures customer satisfaction, safety compliance, and profitable project execution.

Supports real estate owned operations by verifying foreclosure deed recordings, researching and maintaining tax information, entering title data, following up on title reports, and ensuring accurate records. Coordinates with vendors, attorneys, recording offices, tax authorities, and internal teams; monitors workflow queues, prioritizes assignments, escalates issues, supports quality assurance, and helps implement process improvements and documentation updates.

Manage payroll taxes for assigned clients, ensuring accurate and timely tax filings, compliance, and payments. Provide customer support through email, phone, and live chat; offer guidance, troubleshooting, and training; coordinate with client payroll schedules; maintain client satisfaction and retention; and collaborate with internal teams to resolve escalated issues.

Supports Individual Patient Solution case administration by creating sales and production orders in SAP, coordinating checklists, assembling Device History Records, preparing invoices, verifying documentation in IPS Gate, and delivering production packets. The role communicates with Manufacturing and Engineering, manages department correspondence, performs office administration, and maintains accurate, compliant, audit-ready records and workspaces in a time-sensitive medical-device production environment.