• Roadway Project Manager

    Parsons Corporation (Tallahassee, FL)
    …regularly review financial reports, including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client ... Relationship Manager (CRM) to accurately report and track ongoing business opportunities and pursuits + Ultimately responsible for proposal management on lead pursuits, including preliminary and final reviews + Other marketing duties include providing timely… more
    Parsons Corporation (01/06/26)
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  • Lead Accountant

    Robert Half Finance & Accounting (Boynton Beach, FL)
    …and executives to align financial practices with business goals. * Supervise accounts payable and receivable processes to maintain operational efficiency. * ... ensuring timely and accurate reporting. * Monitor and reconcile general ledger accounts to maintain financial accuracy. * Prepare and analyze financial statements,… more
    Robert Half Finance & Accounting (01/06/26)
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  • Tax Auditor I

    MyFlorida (Miami, FL)
    …These documents and reports include the preparation of invoices, posting transactions to accounts receivable ledger cards, and posting to the cigarette tax stamp ... hospital supplement, cancer, etc. + Tax deferred medical and childcare reimbursement accounts are available. + Tuition waiver program to attend an approved State… more
    MyFlorida (01/06/26)
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  • Staff Accountant

    Robert Half Finance & Accounting (Miami, FL)
    …your expertise in QuickBooks. Responsibilities: * Manage full-cycle accounting tasks, including accounts payable, accounts receivable , and general ledger ... reconciliations. * Collaborate with the Senior Accountant to prepare and review financial reports and statements. * Ensure accurate and timely recording of transactions in QuickBooks. * Handle intercompany accounting processes, ensuring proper documentation… more
    Robert Half Finance & Accounting (01/06/26)
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  • Accounting Generalist

    Omni Hotels (Fort Lauderdale, FL)
    …+ Assist with reconciling vendor statements and solving discrepancies. + Assist with accounts receivable functions and duties. + Assist in maintaining complete ... Viewing Entries, Copy and Print, Run Queries). + Reconcile Balance Sheet accounts as assigned. + Display and effectively communicate Omni Culture. + Understand… more
    Omni Hotels (01/06/26)
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  • Order Manager

    Red River (Tallahassee, FL)
    …the status of open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong ... relationships with all our vendors and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and… more
    Red River (01/06/26)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Jacksonville, FL)
    …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... responsibilities as needed. + Distributing incoming mail. + Maintaining calendar and daily schedules. + Scheduling appointments & arranging meetings. + Maintaining inventory of the necessary office forms and supplies. + Assisting with various basic personnel… more
    Fresenius Medical Center (01/06/26)
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  • Territory Sales Manager

    Chadwell Supply (Panama City, FL)
    …and concerns using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due monies by ... potential customers. + Identifies sales prospects and contacts these, and other accounts , as assigned in a prioritized manner. + Promptly identifies and… more
    Chadwell Supply (01/05/26)
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  • Controller/ Accounting Business Manager

    Lithia & Driveway (New Port Richey, FL)
    …internal controls and LAD financial policies. + Cash Flow & Banking: Oversee accounts receivable collections, daily bank postings, and bank reconciliations. + ... Payroll & Payables: Review or prepare payroll and accounts payable for accuracy and timeliness. + Inventory & Fixed Assets: Conduct physical vehicle inventories,… more
    Lithia & Driveway (01/05/26)
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  • Finance & Accounting Specialist

    Jiracor LLC (Orlando, FL)
    …priorities in a fast-paced setting. Key Responsibilities Maintain accurate and up-to-date accounts payable, accounts receivable , and general ledger records. ... Process invoices, purchase orders, vendor payments, and expense reports. Prepare and review timesheets, labor cost allocations, and payroll in compliance with DCAA/FAR requirements. Assist with month-end and year-end closing activities, including… more
    Jiracor LLC (12/28/25)
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