- Southern Glazer's Wine and Spirits (West Palm Beach, FL)
- …on the vehicle + Receive payment for goods delivered + Sort merchandise by the invoice for delivery + Adhere to the safe and courteous operation of the delivery ... vehicle at all times + Check-in money and returned goods daily with Driver Check-in & Accounting Cashier + Complete all required paperwork daily, including Department of Transportation logbook and driver vehicle inspection report (DVIR) + Report to work in… more
- Rush Enterprises (Lake City, FL)
- …payroll and submit to corporate in a timely manner. + Close and invoice all final invoices before vehicle leaves; final bill/final supplement to insurance company. ... + Maintain and foster vendor relationships. + Maintain and monitor gross profits from vendors. + Approve all sublet/outside vendor invoices. + Mentor and grow body shop technicians. + Prepare estimates on costs and time required for bodywork. + Perform quality… more
- Brady Corporation (Port Orange, FL)
- …vendor changes, lead time, set-up new / reactivate old vendors. + Resolve any invoice issues with the accounts payable team. + Work with all Brady team members ... to provide excellent on time delivery to our customers. + Assist with any process improvement opportunities that affect the Planning/Purchasing. + Make planning and purchase decisions in accordance with company procedures and regulations + Be able to work with… more
- Breakthru Beverage Group (Tampa, FL)
- …**Job Responsibilities:** **Order Fulfillment and Loading** + Build orders for dock routes per invoice in a timely and accurate manner through case picking or on the ... bottle line. + Load route trucks with product per the computerized schematics. **Equipment Operation and Maintenance** + Perform daily inspection of assigned warehouse equipment and reports any deficiencies. + Move product by safely and responsibly operating… more
- Ryder System (Tallahassee, FL)
- …inventory, parts ordering, receiving, stocking, managing purchase orders and parts invoice and coordinating parts pick-up and delivery Make recommendations on ... min-max levels to the inventory planning team Manage parts obsolescence Ship warranty and return parts Organize and ensure cleanliness in the parts room. + ADMINISTRATIVE: Effectively handle all incoming shop calls Clerical duties within the shop operations… more
- Siemens Energy (Orlando, FL)
- …Work with FSI Central Operations, and Finance to ensure the Purchase Order, Invoice , Cost Transfer-ICC process are performed in accordance with approved SLAs for ... each service order. Coordinate the regular activities of the FSI district field engineers and support staff per the DSM's and FSI Operations direction. + Assists the DSM in completing the planning and estimating to develop proposals and implementation plans… more
- Highmark Health (Tallahassee, FL)
- …Certificates of Coverage and Member Post Cards for web access and Initial Invoice . Perform as Product Owner for the following information technology systems: Group ... Database and Services, Group Policy Automation, Client Onboarding Engine (COBE), and Benefits Plan Information Repository (BPIR), Eloquence and Collection of Documents (COD). Oversee day to day department operations. Manage AI Business Analyst staff and AI… more
- MyFlorida (Panama City Beach, FL)
- …Comptroller's rules and Florida Fish and Wildlife Conservation Commission's invoice processing and warrant distribution procedures. Responsibilities may include ... legislative interactions. Courteously assists Commission constituents to resolve questions or problems they may have in matters relating to the Commission, its programs or fish and wildlife conservation, generally. Seeks to garner public support for agency… more
- NANA Regional Corporation (Merritt Island, FL)
- …financial reporting and time tracking. + Ensure timely and accurate invoice preparation, tracking, and funding reconciliation in alignment with contract ... modifications. **Procurement & Contract Management** + Manage a team responsible for procurement, including vendors, subcontractors, and materials acquisition. + Ensure compliance with corporate procurement policies and maintain delegated purchasing authority… more
- Robert Half Finance & Accounting (Miami Lakes, FL)
- …in an accounts payable role. * Familiarity with check runs and invoice management. * Strong organizational skills to handle multiple financial tasks simultaneously. ... * Ability to reconcile accounts and resolve discrepancies effectively. * Knowledge of vendor management processes, including insurance and tax documentation. * Excellent attention to detail and accuracy in financial record-keeping. * Experience with Yardi… more