• Accounts Receivable Supervisor

    ISC2 (Tallahassee, FL)
    …Commitment, Diversity, Equity & Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure cyber world. Our globally ... recognized, award-winning portfolio of certifications provide an...reconciliation activities. This role will ensure timely and accurate invoicing , payment application, credit management and cross functional coordination… more
    ISC2 (08/08/25)
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  • General Manager

    Papa John's International (Melbourne, FL)
    …all operational aspects of a Papa Johns restaurant including execution of all Operations Manager duties when that position is unavailable/unfilled. ... for Corporate Restaurant Operations manages and assumes responsibility for all functions of a Papa Johns restaurant to ensure restaurant profitability. This is… more
    Papa John's International (08/21/25)
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  • Traffic Signal General Foreperson ALS

    Utilities Service, LLC (Jacksonville, FL)
    …numerous times a day, have the endurance necessary to traverse various terrain, be capable of performing job duties throughout a standard 8- or 10-hour day, be ... **Description** " **General Foreperson** This position ensures the productivity of daily operations, working closely with management to determine recruiting/hiring… more
    Utilities Service, LLC (08/07/25)
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  • Sr Associate, Subcontracts (Melbourne FL)

    L3Harris (Melbourne, FL)
    …schedule performance, and working with engineering on the technical management of subcontractors. Additional duties involve change management, risk management, ... handling customer/government-owned property, transportation and delivery, invoice processing, acceptance of articles/work performed, and payment. The… more
    L3Harris (07/16/25)
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  • Director, Event Technology I - Hyatt Regency,…

    Encore (Clearwater, FL)
    …above information on this description is not necessarily an exhaustive list of all responsibilities, duties , skills, efforts, requirements or working conditions ... is responsible for achieving the revenue and profitability goals of an assigned location(s). This position ensures the team...time. * Utilize the Company billing system to coordinate invoicing activities and makes certain that billing is reviewed… more
    Encore (08/08/25)
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  • Director, Event Technology II - The Four Seasons

    Encore (West Palm Beach, FL)
    …business. * Enforce the utilization of the company billing system, coordination of invoicing activities and that billing is reviewed and approved by clients. ... above information on this description is not necessarily an exhaustive list of all responsibilities, duties , skills, efforts, requirements or working conditions… more
    Encore (07/03/25)
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  • Facilities Operations Specialist

    University of Florida (Gainesville, FL)
    …for needed resources to support the research, teaching, and service initiatives of the School. This includes overseeing purchasing, invoice processing, and ... Operations Specialist Classification Minimum Requirements: Master's degree in an appropriate area of specialization; or a bachelor's degree in an appropriate area … more
    University of Florida (08/27/25)
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  • Project Analyst

    Pike Corporation (Clearwater, FL)
    …as required; including paper and electronic filing and record keeping Perform other duties as assigned by management. COMPLEXITY OF WORK: Non-routine; general ... financial accounting system to allow for accurate project coding, invoicing , and accounting and reviews field technician timesheets for...duties as required to meet the ongoing needs of the organization. Pike Engineering is an equal opportunity… more
    Pike Corporation (08/22/25)
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  • Staff Accountant - Surfcomber - Kimpton Surfcomber…

    Kimpton Hotels & Restaurants (Miami Beach, FL)
    …supervision, the staff accountant assists the Finance Department in performing multiple duties related to the accounting functions of the organization within ... invoice reports and follow up with a schedule of payments or adjustments. + Assist comptroller with the...files in an organized manner. + Perform other related duties as directed or as the situation dictates. (We… more
    Kimpton Hotels & Restaurants (08/19/25)
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  • Buyer/Planner

    Brady Corporation (Port Orange, FL)
    …raw materials, FG production, indirect supplies to support our daily operational needs. Support of purchasing and planning duties will be through our SAP ERP ... be responsible for putting the customer at the center of everything you do and for modeling all ...set-up new / reactivate old vendors. + Resolve any invoice issues with the accounts payable team. + Work… more
    Brady Corporation (08/13/25)
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