• Everglades Equipment Group (Wellington, FL)
    …on any statements that come back undelivered. Respond to customers requests for invoice copies, statements, and our W9. Create or update customer accounts for ... incoming credit applications. Assists other co-workers with related tasks as necessary within the Accounting Team. Requirements: High School Diploma, GED, or equivalent experience required. Understands accounting fundamentals. Associates Degree in an… more
    PostJobsNow (05/14/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (Tampa, FL)
    Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W **Description** Johnson & Johnson is recruiting for a **Global Services ... TransAct Senior Analyst - Invoice to Cash, Credit and Reporting** to be located...part of the Global Services Finance team in the Invoice to Cash (I2C) process area. The Global Services… more
    J&J Family of Companies (05/23/24)
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  • Senior Accounts Payable Specialist

    Chewy (Plantation, FL)
    …+ Reconcile high volume, multi-account vendor statements and resolve any past due, invoice aging issues in a timely manner. + Assist AP Manager with training ... and maintain several invoices queues in Coupa to ensure invoice receipt/approvals are performed timely. + Run and audit...and audit weekly PO Exception report to ensure all Invoice /PO matching exceptions are noted correctly and partner with… more
    Chewy (06/08/24)
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  • Grants Accountant I/II

    University of Florida (Gainesville, FL)
    …or alterations. Prepares and submits invoices and reports. Selects the proper invoice and/or financial report forms. Verifies the accuracy and completeness of all ... information on the invoice . Gathers necessary back-up documentation, reports, or certifications to...the financial system. Generates final Departmental Ledger. Sends final invoice after verifying final expenditure figure with department and… more
    University of Florida (05/15/24)
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  • Warehouse Associate I

    Patterson Companies, Inc. (Jacksonville, 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. (05/09/24)
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  • Invoicing/Warranty Analyst

    Bombardier (Opa Locka, FL)
    …early signing bonuses or any other special considerations are reflected in the invoice to the Customer and ensure Customer Project Manager is aware when necessary ... to verify accuracy prior to sending to customer + Prepare final invoice for customer(s) + Complete process and administrative activities: electronic filing of… more
    Bombardier (04/13/24)
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  • FI/Co (AP) - Agile Delivery 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 (06/06/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Miami, FL)
    …efficiently and accurately * Assist in finance-related duties as required * Handle invoice entry, verification, and processing * Address and resolve invoice ... for payment * Process vendor invoices and maintain vendor invoice records * Reconcile vendor statements and assist in...other documents as needed. Requirements + Proficient in handling invoice entry, coding, and data entry + Skilled in… more
    Robert Half Accountemps (06/06/24)
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  • Accounting Assistant

    Robert Half Accountemps (St. Petersburg, FL)
    …Assistant will be responsible for reviewing invoices for accuracy, correcting invoice issues, tracking commissions for staff, reporting on daily sales charges ... posting then call our office at ###. Requirements Commissions, Commissions, Invoice , Invoice , Invoice Approvals, Invoice Discrepancies, Review Invoices,… more
    Robert Half Accountemps (05/30/24)
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  • Accounting Assistant II

    A. Duda & Sons Inc. (Oviedo, FL)
    …issues and resolving them timely. Responsibilities and Duties: Review DAX Invoice Journals, Automated Disbursement Vouchers (ADVs), and DocLink invoices for ... accuracy, such as vendor, invoice date, invoice number, invoice amount, payment terms, and appropriate approvals. - (shared team task) + Process Payment… more
    A. Duda & Sons Inc. (05/08/24)
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