- UKG (Ultimate Kronos Group) (Weston, FL)
- …assist with monthly revenue recognition, invoicing and account reconciliation. * Ensure invoice /usage disputes from internal and external parties are resolved in a ... timely manner through Service Now. * Support various special projects as required. Knowledge and Abilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed here are… more
- MyFlorida (Tallahassee, FL)
- …and processes invoices, submitted by the vendor, into the designated invoice submission and tracking system once contract deliverables have been satisfactorily ... completed, and acts as the Department's liaison in all disputes with the Vendor denying or reducing payment, if appropriate . Uploads contract actions into the Florida Accountability Contract Tracking System (FACTS). Processes all requests in the designated… more
- Gerber Collision & Glass (Fort Walton Beach, FL)
- …and accountability comprises customer interaction, vehicle testing and repair, invoice generation, inventory control, and service vehicle maintenance. The Automotive ... ADAS Technician works in alignment with all team members and is committed to being a dedicated Brand Ambassador of The Boyd Group at all times. MAS recognizes, values and welcomes all applicants with unique talents and abilities from all backgrounds and… more
- MyFlorida (Alachua, FL)
- …Statutes, related to the Department of Financial Services rules and FWC's invoice processing and warrant distribution procedures. Work at FWC is cross-functional ... meaning duties may cross division/office lines. The Commission expects employees to function across FWC's organizational structure by providing their skills and expertise wherever needed through work on teams or as directed. The State of Florida is an Equal… more
- Paychex (St. Petersburg, FL)
- …communication. + AnnuaFiduciary Financial: benefits due diligence for acquisitions, invoice reconciliation & payment, 401K Investment Committee, Client Retained plan ... rules and reconciliation. + Benefits Technology- EDI interfaces, COBS system for clients, MBC web portal, system level set ups etc. + Reporting and Analytics- reporting and measuring MLR score cards, client level performance analysis, recommended medical… more
- American Airlines (Miami, FL)
- …of the following as their primary role + Processing of invoices + Invoice Reconciliation + Ordering and distribution of equipment and supplies + Maintaining ... inventory of equipment and supplies + Coordinating equipment assignment for new hires and transfers + Coordinating and maintain operational coverage + Coordinating station events **What you'll do** + Coordinating meeting arrangements, filing, and handling… more
- Northrop Grumman (Melbourne, FL)
- …such as: material and labor cost shifts, grouping/pegging/distribution, and goods receipt/ invoice receipts (GR/IR) + Perform Material Master data maintenance, such ... as: Valuation Class, Material Group, and Material Type updates. + Prepare and/or Review documentation to post journal entries for various material accounting transactions. + Perform monthly general ledger account reconciliations for material accounts using… more
- Allied Universal (Coconut Grove, FL)
- …for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require ... interpretation and action for effective business management. + Enforce Allied Universal policies as outlined in the handbooks, executive memos and on the portal. Allied Universal(R) is an Equal Opportunity Employer. All qualified applicants will receive… more
- US Foods (Tampa, FL)
- …and stage product in the space(s) designated by the customer. + Check invoice for complete delivery. Process paperwork and damaged merchandise if any. + Collect ... payments if necessary. + Monitor refrigeration system on the delivery vehicle on a consistent basis for safety; follow all safe food handling procedures. + Perform pre-trip and post-trip inspections such as monitoring fluid levels, tires, windshield wash and… more
- ManpowerGroup (Tampa, FL)
- …Overview** The Accounts Payable Administrator is responsible for high-volume electronic invoice processing for L'Oreal USA, Canada, and manufacturing plants. This ... role requires autonomy in managing accounts payable transactions, ensuring compliance with company policies, and collaborating with internal teams and external vendors to resolve issues efficiently in a fast-paced, team-oriented environment. **Key… more