- MyFlorida (Midway, FL)
- …to State Comptroller's rules and Florida Fish and Wildlife Conservation Commission invoice processing and warrant distribution procedures. The State of Florida is an ... Equal Opportunity Employer/Affirmative Action Employer, and does not tolerate discrimination or violence in the workplace. Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring… more
- Molina Healthcare (St. Petersburg, FL)
- …the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional vendor funding as ... required. + Oversee the review, reconciliation, and approval of invoices for payment of services rendered by vendors and understand vendor billing process + Adheres to and consistently applies organizational and departmental policies, procedures, and protocols… more
- Teledyne (Daytona Beach, FL)
- …goals + Perform system maintenance within scope of responsibilities + Resolve invoice discrepancies as required + Monitor Master Supply and Non-Disclosure agreements ... for modification and/or renewal + Manage special projects ensuring accuracy, high quality standards, and timely completion + Other duties as assigned by Procurement Supervisor, Manager of Procurement, or Regional Procurement Manager **Education and… more
- Papa John's International (Fleming Island, FL)
- …effectively to meet goals. **Functional Skills.** Basic accounting including invoice reconciliation, debit and credit review, financial statement analysis + ... Cash management skills **Education and/or Experience** + High school diploma or GED + Stable employment history + Two years successful restaurant management or supervision experience with salary progression **Physical Demands.** While performing the duties of… more
- Northrop Grumman (Palm Beach Gardens, FL)
- …+ Provide weekly status for forecasted sales for materials + Assist with billing/ invoice issues which are delaying invoices from being processed on time + Provide ... monthly material IWO support to ensure accurate forecast and ETC on select programs + Act in an SME role on the development and maintenance of month end material forecast and ETC finance deliverables. + Provide Sales & Ops Materials Watch list input and… more
- Gerber Collision & Glass (Panama City 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
- Biller Genie (Orlando, FL)
- …vendor contracts, maintain vendor and personnel files. + Ensure intercompany invoice processing and compliance with transfer pricing policies between UK and ... US entities. + Track and process travel and tradeshow-related expenditures. + Maintain up-to-date subscriber address records across all systems. Qualifications: + Bachelor's degree in Accounting, Finance, or a related field; CPA preferred. + 5+ years of… more
- IKO (Jacksonville, FL)
- …and service items into Mapics + Collaborate with Accounts Payable to resolve invoice discrepancies + Update and monitor rail reports to track raw material shipments ... and expected arrivals + Conduct monthly, quarterly, and annual inventory counts and post approved results + Prepare and distribute monthly supply chain data and organization review reports + Generate waste reports and process Quality Defect Reports (QDRs) +… more
- AAR (Jacksonville, FL)
- …sorts, or weighs incoming articles to verify receipt of items on receipt or invoice . **What you will be responsible for:** + Examine stock to verify conformance to ... specifications. + Will perform data entry. + Will perform location audit reconciliations. + Fill orders or issues supplies from stock. + Prepare periodic, special or perpetual inventory of stock. + Requisition articles to fill incoming orders. + Compile… more
- University of Miami (Miami, FL)
- …requests to ensure prompt processing. + Purchase Orders, P-Card and Supplier Invoice Processing. + Make and manage P-Card purchases. + Process charges, maintain ... and update PEA accounts for assigned faculty members. + Administrative Support: + Assist in faculty on-boarding (ID Badge for UM and JHS, access, lab-coats, Scrub access At UM and JHS (Abdominal Division only)) + Manage Outlook calendars for Division Director… more