- 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
- Highmark Health (Tallahassee, FL)
- …Procurement team, vendor performance/SLA monitoring, requisitioning, PO creation and invoice approvals and monthly budget vs. actuals analysis.Routine interaction ... with leaders within enGen and across the enterprise in managing/approving spend. + Cloud Financial Operations oversight- responsible for an application-level TCO analysis including specific resource, pricing, and architectural optimization assumptions to build… more
- Keurig Dr Pepper (Jacksonville, FL)
- …to exceed 20%. **Position Responsibilities:** + Procurement of parts/supplies + Invoice processing and tracking + Accrual reporting on a weekly/monthly/yearly basis ... + Fleet asset database management + Enterprise Asset Management (EAM) equipment transfers + Fuel Card management and tracking + Equipment rentals and database management + Reporting and analyzing Fleet Metrics & reports + Vehicle registrations covering… more
- Robert Half Accountemps (Boca Raton, FL)
- …quality standards. * Handle accounts payable and receivable tasks, including invoice reconciliation and payment processing. * Perform additional duties as required ... to support purchasing and sales operations. Requirements * High school diploma or equivalent required; an Associate's or Bachelor's degree in business administration is preferred. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. *… more
- Owens Realty Services (Orlando, FL)
- …supporting work papers and CAM recovery processes. + Review accounts payable invoice and purchase order coding for accuracy. + Maintain accounting records, files, ... policies, and procedures for assigned areas. + Process sales tax return for assigned portfolio. + Process journal entries and bank reconciliations. + Account analysis to determine accruals and reclassifications. + Complete special projects as needed. + Assist… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …adjust and update financial information to allow for payment matching to the invoice . . Develop maintenance and repair cost analysis sheets and monitor the budget. ... Assist in the development and modification of preventative maintenance plans for vessel equipment. . Ensure the engineering procedures and policies are periodically reviewed, modified and implemented. *Education & Credentials:* *Possess minimum of seven years'… more
- HD Supply (Jacksonville, FL)
- …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + Refers complex, unusual problems to supervisor. + Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or… more
- Sparrow Partners (Orlando, FL)
- …lead all phases of on-site operations including rent collection, invoice payments, budget management, community member communications, daily activities/events, ... management of vendors and maintenance teams + Hire, train, develop, motivate and inspire a team + Develop strong personal relationships with our community members; solicit feedback on an ongoing basis and strive to continually improve community member… more
- The Hertz Corporation (Tampa, FL)
- …and answer questions in a friendly manner + Provide the customer with an invoice and a full explanation of their charges + Resolve customer issues and concerns ... professionally using effective customer service techniques. When applicable, direct queries to the Team Leader for the issue can be resolved before the customer leaves the location. + Inspect vehicle and record any new damage or major cleaning requirements and… more
- MyFlorida (West Palm Beach, FL)
- …215.422, Florida Statutes, related to the Comptroller's rules and FWC's invoice processing and warrant distribution procedures. Work at FWC is cross-functional ... meaning duties may cross division/office lines. The Commission expects employees to function across FWC's organizational structure by providing their skills and expertise wherever needed through work on teams or as directed. The State of Florida is an Equal… more