• Specialist , Subcontracts (Melbourne, FL)

    L3Harris (Melbourne, FL)
    …sea and cyber domains in the interest of national security. Job Title: Specialist , Subcontracts Job Code: 24385 Job Location: Melbourne, FL Job Description: L3Harris ... and problem reports/supplier corrective action responses. Interfaces with receiving and accounting to resolve issues + Meets established goals, objectives, and… more
    L3Harris (08/28/25)
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  • Bankruptcy Ledger Specialist

    Carrington (Jacksonville, FL)
    …Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be responsible for completing and monitoring ledgers through the ... Bankruptcy process on residential mortgage loans to minimize potential losses...work experience required; bachelor's degree in related field in Accounting or Finance preferred. + Three to five (3-5)… more
    Carrington (08/21/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …department in researching and processing various cash applications and other credit accounting tasks. Responsibilities + Process cash application efficiently. + ... years of accounts receivable experience. + Experience with specific accounting software. + Legal accounts receivable experience is strongly...as the modification or adjustment of the job application process or interviewing process due to a… more
    Aston Carter (08/27/25)
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  • Guest Experience Specialist -TPA

    Signature Aviation (Tampa, FL)
    As a **Guest Experience Specialist ** , you are often the first and last impression our guests have - making you an essential part of the Signature Aviation ... departments, and external parties. + Accurately receive, dispatch, and completely process guest purchases and fuel transactions in accordance with Company… more
    Signature Aviation (08/27/25)
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  • Administrative Specialist II

    Robert Half Office Team (Juno Beach, FL)
    Description We are looking for a dedicated Administrative Specialist II to provide comprehensive support to a team of professionals in Juno Beach, Florida. This ... digital and physical filing systems for easy access and retrieval. * Process invoices, expense reports, purchase orders, and other financial documents accurately. *… more
    Robert Half Office Team (08/22/25)
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  • Production Specialist I&C - Plant Manatee

    NextEra Energy (Parrish, FL)
    **Production Specialist I&C - Plant Manatee** **Date:** Aug 10, 2025 **Location(s):** Parrish, FL, US, 34219 **Company:** NextEra Energy Florida Power & Light ... and optimize efficiency. 3. Completes appropriate documentation for accuracy of accounting and/or equipment history. 4. Identify equipment problems prior to lost… more
    NextEra Energy (07/17/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    Job Description Description * Process accounts and incoming payments in compliance with financial policies and procedures * Perform day to day financial ... accounts receivable manager or accountant * Solid understanding of basic accounting principles, fair credit practices and collection regulations * Proven ability… more
    Metro One Loss Prevention Services Group (08/08/25)
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  • Finance Specialist

    Public Consulting Group (Tallahassee, FL)
    …streams + Demonstrated ability to manage task load with frequent interruptions + Process improvement oriented + Proven ability to take initiative and seek solutions ... + Understanding and experience with accounting processes and procedures in a medium/large organization + Proficiency in Microsoft applications, especially Teams and… more
    Public Consulting Group (08/08/25)
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  • Construction Contract Specialist

    Commander, Navy Installations (Jacksonville, FL)
    …to the method of construction contracting. Supports the solicitation process , including advertising through appropriate means; establishment and continual update ... specific oversight of contractor and ACO performance; oversight of the payment process ; change order control, and implementation of any necessary changes through the… more
    Commander, Navy Installations (08/28/25)
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  • A/P Specialist

    Robert Half Accountemps (Miami, FL)
    Description Process vendor invoices, check requests, and employee reimbursements in a timely and accurate manner. Verify coding of expenses to appropriate grants, ... policies, nonprofit regulations, and funding requirements. Use Microsoft Excel and accounting software to track, analyze, and report expenses. Requirements Create… more
    Robert Half Accountemps (08/25/25)
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