• HVAC Customer Service Representative

    EMCOR Group (Fort Lauderdale, FL)
    **Description** **About us:** As an $100M full-service commercial air conditioning company , Hill York provides system maintenance, service, repairs, energy solutions ... owned subsidiary of EMCOR Group, Inc., a Fortune 500 company . We are a Drug Free Workplace and an...customer service, you'll play a pivotal role in verifying invoice accuracy, coordinating with sales representatives, and supporting our… more
    EMCOR Group (06/12/25)
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  • General Manager

    Papa John's International (Melbourne, FL)
    …include the management of operations including the execution of all Company policies, procedures, programs, and systems. Ensures compliance with all federal, ... computerized inventory system to meet sales demands and minimize loss. Manage company 's assets by ensuring the restaurant is clean, fully equipped and all… more
    Papa John's International (08/21/25)
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  • Accounts Payable Administrator II

    ManpowerGroup (Tampa, FL)
    …$24/hr** **Must Have:** Consumer Product/Beauty/Fashion industry required 3 way match invoice processing ERP/SAP/SAP Fusion experience Are you an Accounts Payable ... We look forward to speaking with you! **About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup(R)… more
    ManpowerGroup (08/21/25)
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  • Senior Aviation Construction Manager

    WSP USA (Orlando, FL)
    …technical aspects of contract negotiation, presentations, and meetings. + Participate in invoice review and approval. + Participate in addressing root cause issues ... sources, including senior management, subcontractors, consultants, suppliers, clients, and company -wide staff, including those with whom no formal hierarchical… more
    WSP USA (08/21/25)
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  • Lead Field Marketing Program Manager

    UKG (Ultimate Kronos Group) (Weston, FL)
    Company Overview With 80,000 customers across 150 countries, UKG is the largest US-based private software company in the world. And we're only getting started. ... budgets (create accurate p-card or po processing, contract execution and timely invoice collection) - Own the data-measure, analyze, and report on field marketing… more
    UKG (Ultimate Kronos Group) (08/20/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Pompano Beach, FL)
    …especially those pertaining to accounts receivable processes. Key Responsibilities: + Invoice Management: Prepare, issue, and track invoices while ensuring accuracy ... and compliance with company policies. + Collection Activities: Regularly communicate with clients...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
    Robert Half Accountemps (08/20/25)
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  • Supply Chain Planning Specialist - Level 3 or 4

    Northrop Grumman (Palm Beach Gardens, FL)
    …+ Provide weekly status for forecasted sales for materials + Assist with billing/ invoice issues which are delaying invoices from being processed on time + Provide ... contributions as well as allow employees to share in company results. Employees in Vice President or Director positions...health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for… more
    Northrop Grumman (08/20/25)
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  • Accounting Clerk

    Robert Half Accountemps (Odessa, FL)
    …invoices, ensuring payments are accurate and completed on time. * Reconcile company accounts to verify that transactions align with goods and services received. ... communication abilities. * Ability to perform accurate data entry and invoice processing. * Demonstrated expertise in account reconciliation and billing processes.… more
    Robert Half Accountemps (08/19/25)
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  • Accounts Payable Specialist (High Volume)

    Robert Half Accountemps (Miami, FL)
    …the ability to work in a fast-paced environment, and experience handling large invoice volumes efficiently. Key Responsibilities: + Process a high volume of vendor ... Reconcile accounts and resolve discrepancies with vendors. + Ensure compliance with company policies and procedures. + Prepare and process payments (checks, ACH,… more
    Robert Half Accountemps (08/19/25)
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  • Administrative Lead, Data Sciences and Analytics

    Pfizer (Tampa, FL)
    …**Daily Operations** + Manage purchase orders from Ariba system and invoice tracking + Maintain and distribute up-to-date organizational contacts, professional ... activities and make decisions that are in accordance with Company policies & SOPs, Pfizer Values & global regulatory...pay premiums depending on the work schedule and the Company 's policies. We offer comprehensive and generous benefits and… more
    Pfizer (08/17/25)
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