• Accounts Payable Analyst

    Chewy (Plantation, FL)
    …Chain team for US and Canada divisions. + Manage the invoice workflow approval process, ensuring timely action and compliance with Spend ... Policy guidelines. + Ensure timely and accurate resolution of invoice approval rejections, collaborating with cross-functional teams to address discrepancies.… more
    Chewy (08/13/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …financial metrics. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
    Terracon (08/13/25)
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  • Accounts Payable Analys

    Robert Half Finance & Accounting (Port Everglades, FL)
    …with company policies. * Manage the full accounts payable cycle, from invoice receipt through payment disbursement. * Prepare and analyze reports related to ... preferred but not required. * Knowledge of accounting principles and experience with invoice processing and coding. Robert Half is the world's first and largest… more
    Robert Half Finance & Accounting (08/11/25)
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  • CRM & Sales Technology Product Senior Specialist

    Carnival Cruise Line (Miami, FL)
    …etc to ensure Carnival is well represented. + **Budget support:** Provides invoice tracking and monitors spending for all tools under their supervision. Responsible ... for invoice accuracy (eg reward points) and for managing to/below assigned budget each year. + **Performs other duties as assigned** **Qualifications:** + Bachelors… more
    Carnival Cruise Line (08/09/25)
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  • Manager, Technology Business Management - Remote

    Ryder System (Tallahassee, FL)
    …as Adaptive, Power Bi, Service Now + Financial ERP and related invoice , payment, financial, vendor management, asset management, and other edge enterprise systems ... Power Bi, Service Now advanced required + Financial ERP and related invoice , payment, financial, vendor management, asset management, and other edge enterprise… more
    Ryder System (08/08/25)
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  • Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …supporting systems Performance + Monitor and track operational KPIs such as invoice processing cycle time, PO compliance, on-time payment rates, and exception ... to Pay, or Finance Operations roles + Experience working with SAP and invoice workflow tools (eg, Basware, SNAP, O365, Vera) + Understanding of procurement… more
    NBC Universal (08/08/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (West Palm Beach, FL)
    …Maintain accurate and up-to-date Accounts Payable ledgers by entering and verifying invoice data. Process vendor payments in accordance with internal controls and ... sheet and monthly account reconciliations. * Familiarity with Accounts Payable and invoice processing workflows. Robert Half is the world's first and largest… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Delray Beach, FL)
    …and accounts receivable (AR) processes. * Strong skills in data entry and invoice processing. * Familiarity with Epic and Microsoft Excel. * Experience with payroll ... and electronic billing. * Ability to handle invoice coding, reconciliation, and discrepancies. * Competence in processing check requests and expense reports. *… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Boca Raton, FL)
    …to maintain organized and up-to-date accounting records. * Assist with invoice processing and reconciliation activities. * Collaborate with the purchasing department ... * Ability to work effectively in a team-oriented environment. * Knowledge of invoice processing and financial record management. Robert Half is the world's first and… more
    Robert Half Finance & Accounting (08/02/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Jupiter, FL)
    …* Verify payment details from the factoring company and reconcile them with invoice records and load values. * Match incoming payments to brokered and company ... with a focus on accuracy and attention to detail. * Experience in invoice processing and reconciliation. * Ability to analyze and resolve payment discrepancies… more
    Robert Half Finance & Accounting (07/31/25)
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