• Accountant IV

    MyFlorida (Tallahassee, FL)
    …will respond to inquiries both oral and written regarding payment and account status. Conducts research as needed to resolve and correct disbursement discrepancies. ... including the certified forward process and the creation of payables . Other duties, as assigned Required Knowledge, Skills, and...more information, please click www.myfrs.com ); + Flexible Spending Accounts ; + Tuition waivers; + And more! For a… more
    MyFlorida (07/31/25)
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  • Staff Accountant / Payroll Specialist

    AVT Simulation (Orlando, FL)
    …of audit schedules, documentation, and act as a liaison during the audit process. . Accounts Payable and Receivable Support: + Provide oversight and guidance on ... prepaids, and accruals. + Perform monthly, quarterly, and annual account reconciliations, including bank and balance sheet accounts...accounts payable (AP) and accounts more
    AVT Simulation (08/01/25)
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  • Director, Accounting Operations & Services…

    Cengage Group (Jacksonville, FL)
    …a recent ERP implementation to SAP. This position will primarily oversee the Accounts Payable , Cash payments & Intercompany teams to perform critical aspects ... data cleansing & standardization, oversight on vendor management, globalization of Accounts Payable processes, and effective controls in these areas.… more
    Cengage Group (08/15/25)
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  • Management Fee Specialist

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …net levels, ensuring accuracy and compliance with firm policies. + Processes account payables , receivables, and/or fixed asset transactions, including fee debits ... Financial Advisors and clients regarding management fees, billing discrepancies, and account adjustments. + Calculates Financial Advisor compensation at the gross… more
    Raymond James Financial, Inc. (07/15/25)
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  • Sr. Sponsored Program Specialist

    University of Miami (Miami, FL)
    accounts . + Monitors sponsored programs subcontracting activity. + Submits to accounts payable all received and endorsed invoices and tracks timely payments ... petty cash accounts . Monitors sponsored programs subcontracting activity. Submits to accounts payable all received and endorsed invoices and tracks timely… more
    University of Miami (07/06/25)
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  • Accounting Assistant

    Robert Half Accountemps (Venice, FL)
    …this long-term contract role, you will play a key part in supporting our accounts payable and receivable operations while ensuring accuracy and efficiency in ... to contribute to a dynamic wholesale distribution company. Responsibilities: * Process accounts payable and receivable transactions with accuracy and timeliness.… more
    Robert Half Accountemps (08/16/25)
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  • Senior Manager, Global Trade Compliance (Remote*)

    The ODP Corporation (Boca Raton, FL)
    …Treasury department, bank and vendors to supervise the team with Vendor On Account payments and discrepancies; Transactions will equate to over $200M in payables ... and replenishment departments, in regards to Letters of Credit and Open Account Transactions. + Manages the Damages and Defective program for Direct Import… more
    The ODP Corporation (07/01/25)
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  • Accountant

    Robert Half Finance & Accounting (Brooksville, FL)
    …Prepare and analyze financial reports to support decision-making and compliance. * Oversee accounts payable and accounts receivable processes to ensure ... in preparing accurate journal entries and bank reconciliations. * Familiarity with managing accounts payable and accounts receivable functions. * Ability to… more
    Robert Half Finance & Accounting (07/19/25)
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  • Staff Accountant

    Robert Half Accountemps (Jacksonville, FL)
    …financial management. The ideal candidate will bring a strong background in accounts payable , general ledger management, and tax preparation. Responsibilities: * ... Process up to 80 accounts payable invoices weekly with precision and efficiency. * Prepare and file corporate tax returns and ensure compliance with tax… more
    Robert Half Accountemps (08/16/25)
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  • Sr. Analyst, Procure to Pay - Invoice Operation…

    NBC Universal (Orlando, FL)
    …and system enhancement needs + Stay abreast of new tools and technologies in the accounts payable to payment disbursements space and determine how they can be ... field; Master degree in Business preferred + 3-5 years of experience in Accounts Payable , Procure to Pay, or Finance Operations roles + Experience working with… more
    NBC Universal (08/08/25)
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