• Warehouse Associate

    Patterson Companies, Inc. (Ocala, FL)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...the customer; + Verifies all items listed on the invoice have been picked; + For items that include… more
    Patterson Companies, Inc. (01/06/26)
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  • Billing Assistant

    TAK Broadband (Odessa, FL)
    …work as needed + Receive and acknowledge all submitted production ( Invoice /as-Builts) + Review data, identifying any evident errors, performing initial integrity ... + Ensure review and approval process is completed prior to invoice processing + Create internal invoice and adjust as built to reflect changes (if necessary) +… more
    TAK Broadband (12/24/25)
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  • Accounts Payable Specialist

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …for all related companies. Job Description: I. Essential Duties and Responsibilities . Invoice Validation & Entry - Verify Accuracy of invoices - Process employee ... resolution - Confirm G/L account coding - Properly enter invoice in financial system . Expense Reports - Review...within financial system . Maintain Invoicing Records - Assemble invoice & support documentation - Maintain orderly vendor files… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (12/17/25)
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  • Accounts Payable Specialist

    Florida Crystals Corporation (West Palm Beach, FL)
    …into SAP; identify errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning software programs. + Reconcile ... of discrepancies to appropriate persons + Communicate with internal customers for invoice approvals, PO price and quantity discrepancies, goods receipts, proof of… more
    Florida Crystals Corporation (12/11/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Pompano Beach, FL)
    …Beach, Florida. In this role, you will be responsible for managing invoice processing, coding, and ensuring timely payments to vendors. This position requires ... and ensure proper coding for financial records. * Verify and reconcile invoice discrepancies to maintain compliance with company policies. * Manage check runs… more
    Robert Half Finance & Accounting (12/10/25)
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  • Driver Check In Associate

    Sysco (Plant City, FL)
    …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
    Sysco (01/07/26)
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  • Ops Palm Specialist

    MyFlorida (Tallahassee, FL)
    …AND RESPONSIBILITIES : This position will be responsible for Exception Handler / Invoice Manger approving in My Florida Market Place (MFMP) payments of invoices, ... the electronic invoices submitted from a vendor through MFMP. Perform audits on invoice in MFMP to ensure compliance with all applicable statutes and departmental… more
    MyFlorida (01/02/26)
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  • Project Administrator

    Colliers Engineering & Design (Miami, FL)
    …proposals and opportunity pipelines within CRM software, track purchase orders, invoice clients, run financial reports, revenue recognition, and track and coordinate ... sub- invoice payments. + Ensure work is completed in accordance...agreements. + Troubleshoot billing inquiries with clients. + Prepare invoice and QA/QC reviews. + Prepare application paperwork and… more
    Colliers Engineering & Design (12/28/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Gainesville, FL)
    …any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...and coordination with Contract Administrators. This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders… more
    WSP USA (12/13/25)
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  • Substation Contractor Support Analyst

    TECO Energy (Tampa, FL)
    …entire Substation department. This position will receive, track, and maintain contractor invoice workflow from receipt of invoice , through supervisor approval, ... and tracking PR's, PO's and processing departmental invoices including invoice validation. (30%) 3. Maintains proper contractor-related documentation, such as… more
    TECO Energy (12/04/25)
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