- 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
- 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
- Herc Rentals (Bonita Springs, FL)
- …invoices. Conversing with the Field Users, Managers, Directors and Suppliers to resolve invoice and PO issues. The AP agent is responsible for running IOH Reports ... + PO Receiving Research, problem solving + Problem solve and Resolve Header Invoice exception Holds + Research outstanding invoices from Inquires and resolve unpaid… more
- MyFlorida (Deland, FL)
- …reports to monitor and assess valuation production and quality. Vendor invoice /warrant processing required to perform these duties. Coordinate with other offices ... Section 215.422, FS related State Comptroller's rules and Department of Transportation's invoice processing and warrant distribution procedures. + On an as needed… more
- Robert Half Accountemps (Port Everglades, FL)
- …relations. Responsibilities: * Manage daily accounts payable operations, including invoice processing and payment workflows, ensuring accurate and timely payments. ... audit procedures. Requirements * Proven experience in accounts payable functions, including invoice coding and payment processing. * Proficiency in systems such as… more
- Select Medical (Orlando, FL)
- …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... with general ledger accounts; maintaining and reconciling all incomplete purchase orders to invoices. + Verifying all approval signatures per policies prior to processing invoices. **Qualifications** Minimum Qualifications: + Basic computer skills in Word,… 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
- MyFlorida (Gainesville, FL)
- …with required backup documentation within 5 days of receipt of a valid invoice . Maintains organized contract files on the Business Office SharePoint. Maintains a log ... payment. Tracks payment and submits log to RW program staff. Negotiate, administer, invoice and monitor the Ryan White and Housing opportunities for People With AIDS… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as ... budget for distribution expenses, generate POs for distribution services, manage invoice allocation and payment approvals. + Collaborate with Finance team on… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …is not limited to creation of purchase requisitions and purchase orders, addressing invoice inquiries as well as supporting employees across the globe in the ... with suppliers, internal users and the Accounts Payable team to ensure that all invoice hold escalations are resolved in a timely manner + Handle specific purchasing… more