- 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
- Publix (Lakeland, FL)
- **34293BR** **Position Title:** Expense Payables Invoice Analyst, Hourly Support 3 - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** Are ... associates to join our team. As an Hourly Support 3 Expense Payables Invoice Analyst, you'll receive and audit all documentation that supports the accounting… more
- 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
- 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
- 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
- MyFlorida (Tallahassee, FL)
- …This position is responsible for MyFloridaMarketPlace (MFMP) purchase order (PO) invoice payment, MFMP and FLAIR encumbrance reconciliation and for conducting ... invoice payment research to provide timely responses to vendors...timely responses to vendors and internal customers related to invoice payment. The position will assist in communicating with,… more
- Cayuse Holdings (Tallahassee, FL)
- …Non-Exempt **The Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers ... Values of Cayuse. **Responsibilities** **Key Responsibilities** + Monitor vendor invoice mailbox + Review vendor invoices + Match against...+ Match against contract or purchase order + Verify invoice for payment or return to vendor + Record… more
- Adecco US, Inc. (Jacksonville, FL)
- …+ Verify shipment documentation and confirm that cargo (quantities) matches the commercial invoice or packing list and Bill of Ladings. + Filling AES if shipment ... to confirm charges as chassis and demurrages. + Request invoice to the vendor, enter costs associated with shipments...with shipments and Vendor references to avoid discrepancies. + Invoice shipments or provide cost sheets to the billing… more
- 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
- West Marine (Fort Lauderdale, FL)
- …primarily responsible for timely and accurate processing of unmatched payables, researching invoice to receiver variances for EDI and non EDI invoices and resolving ... position reports to the Accounts Payable Lead. Primary Responsibilities: + Processing invoice discrepancies - unmatched and invoice /receiver variances + Resolve… more