• Senior Accounts Payable Analyst

    Sprinklr (FL)
    …This role will report to the Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive ... * Process various types of invoices: 2-way PO, 3-way PO, non-PO * Invoice approval follow-ups * Retrieve invoices from online portal accounts * Managing vendor… more
    Sprinklr (12/19/25)
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  • Operations Coordinator - Supply Chain

    ASR Group/Domino Sugar (West Palm Beach, FL)
    …accuracy and coding for payment. Lead continuous improvement efforts for invoice automation initiatives, both validation and payment. Manage 3PP performance through ... This includes verifying the accuracy of the rates and the validity of the invoice . + Work cross functionally to address process concerns with invoicing and any… more
    ASR Group/Domino Sugar (12/19/25)
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  • Accounts Payable Assistant

    Insight Global (Boca Raton, FL)
    …with the AP team to resolve any discrepancies or issues related to invoice entry. We are a company committed to creating diverse and inclusive environments ... -Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. -Proficiency with AP and ERP systems; specifically Coupa -Experience working… more
    Insight Global (12/19/25)
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  • E-Billing Specialist

    Fox Rothschild LLP (West Palm Beach, FL)
    …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more
    Fox Rothschild LLP (12/16/25)
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  • Accounts Payable Exception Analyst

    BayCare Health System (Clearwater, FL)
    …the team:** + Analyze discrepancies that prevent accurate and timely invoice payment. + Facilitate communication between suppliers, Procurement, and departments to ... prevent unauthorized payments, overpayments, and expense abuse. + Identify repetitive invoice problems, performs root-cause analysis, and partners with management to… more
    BayCare Health System (12/07/25)
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  • Deputy Chief Financial Officer

    MyFlorida (Orlando, FL)
    …of interim and annual financial statements, and ensures compliance in invoice processing. Additionally, the position supports strategic growth by conducting economic ... consistency and completeness. Supervises direct reports. Oversees the management of the invoice processing staff to ensure all payments are appropriate and in… more
    MyFlorida (10/24/25)
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  • Staff Accountant

    Robert Half Accountemps (Davie, FL)
    …verify invoices with attention to detail. * Familiarity with supplier invoice management and payment procedures. * Excellent analytical and organizational skills. ... * Effective communication and collaboration abilities to work within a team environment. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
    Robert Half Accountemps (01/10/26)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Tampa, FL)
    …related to AP, payroll, expenses, cash, and labor transactions . Provide invoice samples, reconciliations, schedules, and transaction detail as requested . Assist ... with walkthroughs of AP, payroll-support, and expense processes for auditors Requirements Full Charge Bookkeeping, Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, ADP - Payroll, Deltek, Automated Payroll, Expense Reporting Robert Half is… more
    Robert Half Accountemps (01/10/26)
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  • Engineer, SAP FICO

    Cardinal Health (Tallahassee, FL)
    …integration Procure to Pay processes preferred (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in configuring ... DMEE Tree and EBS (BAI2 and MT940) formats preferred + Hands on experience with EDI configuration, analysis, and testing preferred. + SAP ECC and S/4 HANA Experience preferred + Strong Communication Skills, written and verbal preferred **_What is expected of… more
    Cardinal Health (01/10/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Fort Lauderdale, FL)
    …as Coupa, Concur, QuickBooks, or similar platforms. * Strong understanding of invoice coding, 3-way matching, and reconciliation processes. * Knowledge of Automated ... Clearing House (ACH) transactions and check processing. * Ability to manage high volumes of invoices with attention to detail and accuracy. * Excellent organizational and time management skills. * Strong communication skills to interact with vendors and… more
    Robert Half Accountemps (01/10/26)
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