- Robert Half Finance & Accounting (West Palm Beach, FL)
- …other relevant accounting tools. * Experience with balance sheet and monthly account reconciliations. * Familiarity with Accounts Payable and invoice processing ... exceptional organizational skills. Responsibilities: Maintain accurate and up-to-date Accounts Payable ledgers by entering and verifying invoice data. Process vendor… more
- Robert Half Finance & Accounting (Brevard County, FL)
- …preparation, including research and analysis, and excel modeling. -- Review accounts payable invoice processing and provide direction to staff for GL account ... and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. For immediate consideration regarding… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …+ Collections of all accounts receivable + Verifications and payments of all accounts payable invoices + Controls of receipt and deposit of cash payments received + ... Maintains petty cash account and disburses the same in accordance with company...(2) years bookkeeping, general office, clerical accounting, and Accounts Payable experience required **Knowledge, Skills and Abilities** + Solid… more
- USG Insurance Services, Inc. (Tampa, FL)
- …and timely pay carrier, trade and state authority vendor invoices, statements, and account currents. + Prepare & process checks, wire transfers and ACH payments. + ... align with carrier invoices. + Prepare and distribute carrier account currents. + Create and maintain carrier profiles. +...Tampa, FL area. + 2- 5 years of Accounts Payable experience. Prior insurance industry experience is desired, but… more
- Chadwell Supply (Tampa, FL)
- …of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have good interpersonal skills and be able ... credit. + Receives payments and posts amount to customer account as needed. + Confers with customer by telephone,...+ Maintains electronic CRM notes of customer interaction and account status on customer account . + Determines… more
- Cardinal Health (Tallahassee, FL)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Own and ... + Collaborate with business partners across the organization to properly account for transactions, including but not limited to Accounting, Finance, Internal… more
- Chadwell Supply (Tampa, FL)
- …+ Grants extension of credit. + Receives payments and posts amount to customer account as needed. + Confers with customer by telephone, mail and email in attempt ... + Maintains electronic CRM notes of customer interaction and account status on customer account . + Determines...of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have good interpersonal… more
- Consolidated Electrical Distributors (Coral Springs, FL)
- …2-3 years and includes rotations in warehouse, counter sales, accounts payable , accounts receivable, financial statements, purchasing, account management, ... + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Dependent Care Flexible Spending... (HSA) and matching + Dependent Care Flexible Spending Account (FSA) + Teledoc + Paid Pregnancy & New… more
- Sysco (West Palm Beach, FL)
- …meetings held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account . + Participate and coordinate communication ... company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling...between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often"… more
- Mass Markets (FL)
- …Receivable functions: invoicing, manual payment application, aging reports, and account reconciliation. + Record routine journal entries and bank transactions. ... + Process accounts payable bills and credit card transactions as needed. +...card transactions as needed. + Perform month-end closings and account reconciliations. + Investigate, correct, and adjust discrepancies in… more