- CDM Smith (Tallahassee, FL)
- …of contracts, including reconciling to control reports, verifying contract terms, collating invoice packages, invoice distribution and filing and retention of ... invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and executing overdue collection procedures. * Conducts monthly… more
- Guest Services (Naples, FL)
- …success in this position, as the role involves maintaining financial records, invoice coding, and supporting budget compliance. In addition, the Assistant Manager ... ensuring all owner information is accurate. + Review, code, and confirm invoice accuracy in conjunction with the Administrative Assistant for GM approval. +… more
- 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
- MyFlorida (Bradenton, FL)
- …committees (TRC), evaluation of contract work products, consultant evaluation and invoice processing/ approval. The Successful Candidate will have the following ... 215.422, FS, related State Comptroller's rules, and Department of Transportation's invoice processing and warrant distribution procedures. This position requires a… more
- MyFlorida (Tallahassee, FL)
- …on Demand (AOD/MFMP), FLAIR, PALM, BARS, CAIRS, and Axiom Pro. + Invoice Auditing: Audit invoices for proper certification, authorization, and accuracy, identifying ... documents and related reports. + Report Monitoring: Monitor daily and weekly invoice and encumbrance reports, taking appropriate action and following up on… more
- Robert Half Office Team (Fleming Island, FL)
- …executives and internal teams to ensure smooth operations and alignment. * Handle invoice entry and processing with attention to accuracy and timeliness. * Schedule ... * Outstanding communication skills, both written and verbal. * Experience with invoice entry and processing is preferred. TalentMatch(R) Robert Half is the world's… more
- Robert Half Accountemps (Miami, FL)
- …to manager * Submit coded invoices for review to his/her manager * Process invoice batches in the Accounts Payable System (M3) and maintain adequate documentation of ... Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing Starts immediately! Please send your resume to brenda.arce@roberthalf… more
- Robert Half Accountemps (Tampa, FL)
- …financial records. * Perform data entry tasks, including numeric and vendor invoice entries. * Reconcile accounts to identify discrepancies and ensure proper ... requirements. Requirements * Proven experience in accounts payable processes, including invoice coding and entry. * Familiarity with lien waivers and releases,… more
- Aston Carter (Altamonte Springs, FL)
- …processing 150-200 invoices daily (150 minimum). Skills accounts payable, purchase order, invoice processing, Way match, Data entry, Disney, shared service, 10 key, ... matching, microsoft excel, workday Top Skills Details accounts payable,purchase order, invoice processing,Way match,Data entry,Disney,shared service Additional Skills & Qualifications… more
- Robert Half The Creative Group (West Palm Beach, FL)
- …advertising networks. * Monitor and manage campaign budgets, ensuring accurate invoice reconciliation and adherence to contractual terms. * Analyze campaign metrics ... (DSPs) and programmatic advertising. * Familiarity with budget management and invoice reconciliation processes. Innovation starts with people.(R) Robert Half is the… more