- Cardinal Health (Tallahassee, FL)
- …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...projects with budgets exceeding $2M + In-depth knowledge of invoice to cash and procure to pay business processes… more
- Aston Carter (Deerfield Beach, FL)
- …candidate will take full ownership of the accounts payable cycle, from invoice receipt to payment processing. Responsibilities + Perform daily A/P functions ... documentation and approval prior to payment. + Process 3-way match (Vendor Invoice , Purchase Order, Receipt or Receiving Documents) to ensure correct information… more
- Venatore LLC (Tampa, FL)
- …W-9s and payment details . Coordinate with vendors and internal teams to resolve invoice or payment issues . Prepare and assist with AP corrections, reversals, and ... related to AP, payroll, expenses, cash, and labor transactions . Provide invoice samples, reconciliations, schedules, and transaction detail as requested . Assist… more
- Robert Half Accountemps (Lakeland, FL)
- …our team in Lakeland, Florida. In this role, you will handle invoice processing, purchase order matching, and vendor statement preparation in a construction-focused ... industry. Requirements * Extensive experience in accounts payable processes, including invoice coding and payment processing. * Proficiency in using Penta… more
- USG Insurance Services, Inc. (Tampa, FL)
- …and ACH payments. + Sort and identify brokerage invoices to pay and resolve invoice discrepancies. + Identify and collect carrier debits owed to USG. + Monitor and ... identify paid audits to invoice and pay carriers. + Collect and process branch invoicing discrepancies to align with carrier invoices. + Prepare and distribute… more
- Aston Carter (Gulf Breeze, FL)
- …invoices generated by staff accountants. + Review, correct, and post weekly invoice batches submitted by hotel staff. + Ensure all backup documentation is ... Strong Excel skills. Additional Skills & Qualifications + Proficiency in invoice processing, vendor statement reconciliation, and purchase order management. +… more
- Robert Half Accountemps (Sarasota, FL)
- …* Process and enter a high volume of vendor invoices * Verify invoice accuracy and perform purchase order matching prior to approval * Code invoices ... transfers * Reconcile vendor statements and research outstanding balances * Resolve invoice discrepancies with vendors and internal departments * Respond to vendor… more
- NBC Universal (Orlando, FL)
- …the AP function including vendor relations, vendor master data maintenance, invoice processing, disbursements, vendor reconciliations, aged AP items and Help Desk. ... of accounting controls, with deep experience in procurement, vendor master, invoice processing, payment & disbursement, tax reporting, regulatory, treasury, and… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …compensation. * Coordinate bookkeeping tasks including credit card coding, invoice payments, and monthly accruals. * Address shareholder inquiries, handle ... for expense tracking * Experience handling expense reports and resolving invoice discrepancies. * Familiarity with collections processes and managing outstanding… more
- TECO Energy (Tampa, FL)
- …team members to build expertise. **Key Responsibilities** + Review, research, and resolve invoice issues and exceptions in Vendor Invoice Management (VIM) and ... SAP systems + Process invoices to accurately record corporate expenditures in the general ledger + Provide customized support for accounts payable inquiries to internal and external customers + Ensure compliance with corporate policies and minimize exposure to… more