- Insight Global (Miami, FL)
- …matching purchase orders, obtaining approval, and entering the invoices into the accounting system - Process employee expense reports, including verification of ... of Insight Global is looking for an Accounts Payable Specialist to join their team in office, in Miami,...orders, obtaining approval, and entering the invoices into the accounting system. Responsibilities: - Manage the full accounts payable… more
- University of Florida (Gainesville, FL)
- …completion. Makes travel arrangements and processes travel requests, expense reports (including PCard transactions) in accounting system. With delegated ... Teams, etc.). Familiar with UF/IFAS procedures for Purchasing card (PCard) use, travel requests, and expense reports. Special Instructions to Applicants: In… more
- The Hartford (Lake Mary, FL)
- Specialist Claims - CH07DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... team as we help shape the future. The Claim Specialist role is crucial for handling claims within the...+ Operate within prescribed authority levels to set appropriate expense and indemnity reserves + Regularly monitor indemnity reserves… more
- Naval Air Systems Command (Jacksonville, FL)
- Summary You will serve as an Acquisition Program Specialist (Alternate APC) in the Acquisition and Procurement Division of FLTREADCEN SOUTHEAST. The President has ... officer, internal Government customers, commercial vendors, and Defense Finance Accounting Service to resolve discrepancies and/or disputes on invoice payments;… more