• Administrative Assistant II

    University of Florida (Putnam County, FL)
    …requests and processing travel expense reports for OSBS staff for approval. Billing, Accounts Receivable and Payment Management: + Responsible for all payment ... budget, commitments, and expenditures. + Reconciles and monitors all department accounts (state appropriations, cash-based funds, UF Foundation, etc.). + Monitors… more
    University of Florida (08/22/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Jacksonville Beach, FL)
    …a team that values precision, integrity, and innovation. Key Responsibilities + Manage Accounts Payable, Accounts Receivable , and Billing processes. + ... Prepare and post journal entries and reconcile bank accounts , credit cards, and other GL accounts . + Oversee cash flow and ensure accuracy in cash-based… more
    Robert Half Finance & Accounting (08/22/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Clearwater, FL)
    …of 3 years of experience in accounting or related roles. * Proficiency in accounts payable and accounts receivable processes. * Advanced Excel skills, ... will support key financial operations, ensuring accuracy and efficiency in accounts payable, invoicing, and cash applications. Responsibilities: * Process … more
    Robert Half Finance & Accounting (08/21/25)
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  • Staff Bookkeeper (Orlando, FL)

    Biller Genie (Orlando, FL)
    …vendor bills, manage approvals, schedule payments, and reconcile vendor statements. + Own accounts receivable : issue invoices, apply cash receipts, and follow up ... keep our books accurate and current. You will process all transactions, reconcile accounts , handle payroll, and prepare schedules that feed into our month-end close.… more
    Biller Genie (08/07/25)
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  • Collections Clerk

    Community Health Systems (Naples, FL)
    …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... cash flow. **Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using AS400, Meditech,… more
    Community Health Systems (06/28/25)
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  • Ops Accountant II

    MyFlorida (Tallahassee, FL)
    …issues, researching customer accounts and accounting transactions, compiling accounts receivable and other accounting reports, tracking federal withholding ... tax payments, scanning accounting documentation, updating desktop procedures, and assisting other staff as assigned. Knowledge, Skills, and Abilities: + Knowledge of the principles and techniques of effective verbal and written communication. + Knowledge of… more
    MyFlorida (08/22/25)
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  • Sales Representative

    Performance Food Group (Fort Lauderdale, FL)
    …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... customized with individual customers. + Prospecting and onboarding of new customer accounts , including cold-calling to ensure a robust pipeline of opportunities. +… more
    Performance Food Group (08/22/25)
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  • Senior Accountant

    Aston Carter (West Palm Beach, FL)
    …across multiple entities, including: + Month-end and year-end close processes + Accounts payable and receivable + General ledger maintenance + Payroll, ... 401(k) with employer match and immediate vesting, Flexible Spending Accounts (FSA), Health Savings Accounts (HSA), and...vesting, Flexible Spending Accounts (FSA), Health Savings Accounts (HSA), and Dependent Care FSAs, & GAP Insurance… more
    Aston Carter (08/19/25)
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  • Specialist, Continuous Improvement Senior

    CHS Inc. (Tallahassee, FL)
    …field + 4+ years of experience in a finance shared service function ( Accounts Payable, Accounts Receivable , Grain Settlements) + Highly self-motivated ... dental, vision, wellness programs, life insurance, health and dependent care spending accounts , paid time off, 401(k), pension, profit sharing, short- and long-term… more
    CHS Inc. (08/17/25)
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  • Office Manager

    Robert Half Office Team (Venice, FL)
    …prompt payment from clients, protecting cash flow stability. + Prepare weekly accounts receivable summaries, review results with leadership, and recommend ... including staff scheduling, training initiatives, and performance evaluations. + Supervise accounts payable coding and processing, and forward finalized items for… more
    Robert Half Office Team (08/14/25)
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