• Accountant III

    MyFlorida (Tallahassee, FL)
    …Recommends changes to processes, policies, and procedures. May audit and process accounts payable and/or receivable and related paperwork in compliance with ... financial related activity ensuring accuracy and compliance. Monitors and balances account and researches and resolves discrepancies. Compiles and analyzes financial… more
    MyFlorida (08/28/25)
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  • Collection Specialist

    GRM Document Management (Miami Gardens, FL)
    …proper and timely payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from ... vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity in salesforce.com + Work with Account more
    GRM Document Management (06/09/25)
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  • Sr. Administrative Assistant

    University of Miami (Miami, FL)
    …a university research environment, and policies and procedures related to purchasing, accounts payable , travel, financial reporting, and personnel is strongly ... Current Employees: If you are a current Staff , Faculty or Temporary employee at the University...To learn how to apply for a faculty or staff position using the Career worklet, please review this… more
    University of Miami (09/01/25)
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  • Financial Controller

    Bluehawk LLC (West Palm Beach, FL)
    …readiness and compliance. + Accounting and Financial Operations: + Manage general ledger, accounts payable , accounts receivable, and payroll functions. + ... Oversee month-end and year-end closing processes. + Reconcile accounts and ensure data accuracy. + Unanet System Management: + Maintain and optimize Unanet financial… more
    Bluehawk LLC (07/19/25)
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  • Business Unit Financial Manager

    Republic Services (Tampa, FL)
    …business unit operation's day to day finance functions, including but not limited to Accounts Payable , Accounts Receivable, Fixed Assets and Monthly Close. ... processes and ensuring deadlines are met; training, supervising and mentoring staff ; and ensuring internal controls, compliance requirements and process improvement… more
    Republic Services (06/12/25)
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  • Controller

    Robert Half Finance & Accounting (Delray Beach, FL)
    …tax codes and laws, particularly for multi-entity organizations. * Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * ... Accounting Management & Oversight + Supervise and review work of the staff accountant. + Manage day-to-day accounting activities, ensuring accuracy and compliance… more
    Robert Half Finance & Accounting (08/28/25)
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  • Guest Entertainment Coordinator

    Carnival Cruise Line (Miami, FL)
    …accuracy in financial transactions. Monitor payment statuses and follow up with the Accounts Payable department to resolve any issues in a timely manner. ... documentation, reference materials, and welcome packets for entertainers and staff . + **Administrative Support:** Provide operational support to the Entertainment… more
    Carnival Cruise Line (08/16/25)
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  • Manufacturing Clerk

    IKO (Jacksonville, FL)
    …Screen + Receive raw materials and service items into Mapics + Collaborate with Accounts Payable to resolve invoice discrepancies + Update and monitor rail ... + Vision Insurance + Life Insurance + Health Spending Account + Employee Support and Mental Wellness + Short...and coordinate all plant visits and tours + Maintain staff and conference room calendars + Provide general administrative… more
    IKO (07/18/25)
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  • Accountant II

    MyFlorida (Tallahassee, FL)
    …production reports for the revenue area and assists in the preparation of accounts payable reports. Develops and implements directives to ensure compliance with ... of the validation process. Provides assistance to other divisional staff by researching receipt of fees, paid invoices and...more information, please visit www.myfrs.com ;) + Flexible Spending Accounts ; + Tuition waivers; + And more! For a… more
    MyFlorida (08/29/25)
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  • Project Manager

    Parsons Corporation (Fort Myers, FL)
    …and select personnel. + Responsible for project invoicing and billing including all accounts receivable and accounts payable . + Oversees establishment and ... final deliverables for adherence to these criteria. + Collaborates with project procurement staff to acquire qualified vendors for supply support or onsite tasks. +… more
    Parsons Corporation (08/08/25)
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