• Accountant

    Enterprise Mobility (Tampa, FL)
    …+ Assemble bank reconciliation and account schedule + Prepare journal entries, expense accruals and allocations + Participate in a timely and accurate month-end ... + Collaborate with other departments + May be responsible for T& E reports , coding, account classification and reimbursement amounts + May be responsible for… more
    Enterprise Mobility (01/09/26)
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  • ABA Business Development Manager

    Maxim Healthcare (Jacksonville, FL)
    …state laws, healthcare reform, and organizational requirements + Reporting: Complete all required reports and activity tracking to meet KPIs + Other Duties: Serve as ... Voluntary Group Life Insurance and Supplemental Accidental Insurance, Hospital Expense Protection Plan, Critical Illness Insurance, Dependent Care Flexible Spending… more
    Maxim Healthcare (01/09/26)
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  • Premier Mortgage Client Servicing Escalation…

    City National Bank (Tallahassee, FL)
    …coverage, business travel arrangements, coordination of client meetings, prepare travel & expense reports , and file & calendar maintenance * Provides customer ... service to clients by providing information, responding to inquiries, conducting research, and submitting and ensuring the completion of service requests * Maintains proficiency in all investment strategies, services, policies, and procedures to effectively… more
    City National Bank (01/08/26)
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  • Manager, Fraud and Waste, Special Investigation…

    Humana (Tallahassee, FL)
    …ensuring appropriateness of billing practices. Prepares complex investigative and audit reports . Decisions are typically related to resources, approach, and tactical ... or South Dakota will be provided a bi-weekly payment for their internet expense . Humana will provide Home or Hybrid Home/Office employees with telephone equipment… more
    Humana (01/08/26)
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  • Project Coordinator, Revenue Operations (Remote)

    Cengage Group (Jacksonville, FL)
    …cross functional projects + Maintain accurate project documentation, including timelines, status reports , and meeting notes. Work with PMO lead to build dashboards ... + This role will also support the VP of Revenue Operations calendar, expense management and budgeting. **Skills you will need here:** + Bachelor's degree in… more
    Cengage Group (01/08/26)
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  • Cyberspace Strategic Analyst

    Air Force Elements, US Special Operations Command (Macdill AFB, FL)
    …Knowledge of SOF Operations to perform analytical studies and prepare reports , briefings, documentation, and correspondence to articulately communicate factual and ... - the "Tax Cuts and Jobs Act of 2017" suspended qualified moving expense deductions along with the exclusion for employer reimbursements and payments of moving… more
    Air Force Elements, US Special Operations Command (01/08/26)
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  • Encounter Data Management Lead

    Humana (Tallahassee, FL)
    …for non-technical audiences. + Experience delivering professional presentations, reports , and documentation to support cross-functional initiatives and ... home in the state of California will be provided payment for their internet expense . + A minimum standard speed for optimal performance of 25x10 (25mpbs download x… more
    Humana (01/07/26)
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  • AVP, Finance Operations & Administration

    Carnival Cruise Line (Miami, FL)
    …financial operations supporting shipboard activities, including onboard revenue, expense management, cash handling, provisioning, and port-related financial ... + Ensuring compliance with international and regional labor laws. Preparing reports for senior management and regulatory agencies as necessary. Developing and… more
    Carnival Cruise Line (01/07/26)
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  • Client Solution Specialist Sr. (Market…

    PNC (Palm Beach Gardens, FL)
    …to working with the Market Leader to manage reporting and documentation, expense management and reporting, meeting coordination and scheduling. PNC will not provide ... updates and verifies client, account, or transaction details in relevant systems/applications. Provides reports as needed. + May serve as a peer resource and may… more
    PNC (01/07/26)
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  • Accounts Payable Specialist

    Dayton Granger, Inc. (Fort Lauderdale, FL)
    …necessary approvals and signatures for payments. + Conduct regular audits and verify expense reports for accuracy. + Maintain accurate accounting ledgers by ... posting transactions and reconciling accounts. + Verify vendor accounts by reconciling monthly statements and updating vendor information. + Record sales taxes and ensure compliance with relevant regulations. + Assist with document preparation and records… more
    Dayton Granger, Inc. (01/07/26)
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