• Sr. Analyst, Procure to Pay - Invoice

    NBC Universal (Orlando, FL)
    …during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting ... in ensuring accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue… more
    NBC Universal (08/08/25)
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  • Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (06/20/25)
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  • Invoice Analyst, Real Estate Accounting

    Publix (Lakeland, FL)
    **33608BR** **Position Title:** Invoice Analyst, Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The purpose of ... this position is to analyze approximately 43,000 repairs and maintenance invoices to determine what money can be recovered through the shopping center common area maintenance (CAM) process. **Responsibilities include:** + ensuring all shopping center expenses… more
    Publix (06/27/25)
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  • Sr. Manager, Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …purchase order management, catalogue/guided buying management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager ... internal client inquires related to PO creation / changes, status of invoice , Supplier Portal, PTP application education, supplier statement reconciliation, etc. +… more
    NBC Universal (08/08/25)
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  • Accounts Payable Supervisor

    Aston Carter (Deerfield Beach, FL)
    …+ Oversee end-to-end accounts payable processes in SAP, ensuring accurate invoice processing, three-way matching (PO, invoice , and goods receipt), ... improvement. + Partner with procurement and supply chain teams to resolve invoice discrepancies, track purchase orders, and ensure smooth invoice processing.… more
    Aston Carter (08/09/25)
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  • Government Operations Consultant III

    MyFlorida (Tallahassee, FL)
    …AM to 5:00 PM Your Specific Responsibilities: The incumbent works as an Invoice and Contracts Coordinator within the Division of Community Development, Office of ... include: + Act as subject matter expert for the invoice process for subrecipient reimbursement request to ensure compliance...packages. + Provides guidance to grant managers on the invoice process and requirements. + Provide review of subrecipient… more
    MyFlorida (08/02/25)
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  • SAP Fi/CO Manager

    NextEra Energy (Juno Beach, FL)
    …project needs and financial operations, particularly within the FI-GL/AP and Logistics Invoice Verification areas of SAP HANA ERP. **T** **he** **ideal candidate ... of SAP FICO functional experience in FICO core modules including FI-GL/AP/Logistics Invoice Verification * 3-5 years of hands-on experience configuring SAP FICO… more
    NextEra Energy (06/09/25)
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  • Technology Asset & Vendor Management Analyst,…

    TECO Energy (Ybor City, FL)
    …needs and serves as the point of contact for all Technology purchases, SAP invoice processing and deliveries. Helps develops and assists in the creation of Request ... needs and serves as the point of contact for all Technology purchases, SAP invoice processing and deliveries. Develops and assists in the creation of Request for… more
    TECO Energy (08/07/25)
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  • Media Business Operations Analyst

    Publicis Groupe (Miami, FL)
    …will include partnering with Media on monthly reconciliation efforts, tracking invoice reconciliation, reviewing financial data for irregularities and errors on a ... progress. **Responsibilities** + Monthly media reconciliation support + Manage invoice discrepancy resolution + Perform regular campaign spot checks on… more
    Publicis Groupe (08/07/25)
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  • Business Analyst - Development Accounting Services

    NextEra Energy (Juno Beach, FL)
    …Job Duties & Responsibilities * Timely processing and validation of invoice accuracy, compliance, and proper accounting treatment to ensure project expenditures ... internal stakeholders to ensure vendor relationships remain strong by resolving invoice discrepancies quickly and ensuring timely and accurate payments * Researching… more
    NextEra Energy (08/02/25)
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