• Invoice Analyst, Real Estate Accounting

    Publix (Lakeland, FL)
    **33608BR** **Position Title:** Invoice Analyst, Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The purpose of ... the bonus is equal to one week's pay if associate remains employed through issue date of the bonus...or another analytical discipline or equivalent experience OR + Associate 's degree in business with at least 2 years… more
    Publix (06/27/25)
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  • Driver, Yard/In town (1st shift)

    SpartanNash (Pensacola, FL)
    …and obtain delivery confirmation and customer signature. + Inform appropriate warehouse associate (s) of invoice discrepancies, pick up and return and unload ... described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations… more
    SpartanNash (08/16/25)
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  • Driver Check in Associate

    Sysco (Ocoee, FL)
    …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
    Sysco (08/13/25)
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  • Distribution Center Associate I

    Rexel USA (Orlando, FL)
    …our team and you'll be home to play on the weekends! **The position of DC Associate will be based out of our Orlando, FL location!** Summary The Distribution Center ... Associate I is responsible for signing for deliveries, checking...carts and verify their quantities and descriptions against the invoice + General maintenance of the distribution center; sweeping… more
    Rexel USA (08/27/25)
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  • Buyer Associate

    Robert Half Accountemps (Jacksonville, FL)
    Description Position Overview The Buyer Associate (Procurement Analyst) is responsible for supporting procurement operations by executing sourcing activities, ... missed deliveries. + Work closely with Accounts Payable to reconcile invoice discrepancies. + Support resolution of supplier-related issues, including quality… more
    Robert Half Accountemps (08/26/25)
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  • Time and Expense Operations Associate

    TEKsystems (Jacksonville, FL)
    …Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the Time Capture ... the required follow-ups + Validate time & attendance against timesheet data and invoice where required + Promptly escalate complex time and expense related inquires… more
    TEKsystems (08/23/25)
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  • Collections Associate

    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 ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
    HD Supply (08/15/25)
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  • Vendor Maintenance College Part-Time…

    NextEra Energy (Juno Beach, FL)
    **Vendor Maintenance College Part-Time - Associate Accounting Technician** **Date:** Jul 30, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra ... accordance with procedure * Manages electronic workflow, monitors and resolves open invoice items, prepares and processes domestic and foreign wire transfers *… more
    NextEra Energy (08/09/25)
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  • Sr Associate , Subcontracts (Melbourne FL)

    L3Harris (Melbourne, FL)
    …and cyber domains in the interest of national security. Job Title: Sr Associate , Subcontracts Job Code: 25835 Job Location: Melbourne, FL Job Schedule: 9/80: ... management, risk management, handling customer/government-owned property, transportation and delivery, invoice processing, acceptance of articles/work performed, and payment. The… more
    L3Harris (07/16/25)
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  • Professional Services Billing Associate

    AVCON, INC. (Orlando, FL)
    …classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and resolve client billing issues. + Coordinate payment of ... sub-consultant invoices according to contract specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due accounts. + Track, modify, and post employee timesheets for timely… more
    AVCON, INC. (08/15/25)
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