• Transportation Check-in Coordinator

    Sysco (Pompano Beach, FL)
    …who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other ... company property is returned. + Identify missed collections and...+ Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products… more
    Sysco (07/15/25)
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  • Associate Accountant

    The Boeing Company (Miami, FL)
    …leadership and external government auditors + CPA/Public Accounting Experience/Public Company Experience + Familiarity with automated invoice processing ... + Ensure proper coding, approval, and documentation of invoices in accordance with company policy. + Review & approve payments in line with vendor terms and… more
    The Boeing Company (08/20/25)
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  • Executive Assistant

    Carnival Cruise Line (Miami, FL)
    …+ Developing project briefs and presentations as may be required. Budget Tracking & Invoice Processing: + Manage invoice payments and tracking for all department ... department coordinator for Document Retention and Management, according to the company 's policies. + Manage new employee onboarding process; maintaining onboarding… more
    Carnival Cruise Line (07/17/25)
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  • Driver Lead

    Golden State Foods (Miami, FL)
    …Maintains driver log according to DOT regulations and other federal and company required records/logs. May be required to perform product backhaul when returning ... preparing load plans and schedules, etc, and basic understanding of the Company Policy and Procedures. Assist and support supervisor on developing and implementing… more
    Golden State Foods (07/12/25)
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  • Accounting Analyst

    USG Insurance Services, Inc. (Tampa, FL)
    …the CFO. It includes managing weekly collection reports, handling finance company cancellations, assisting sales staff with invoicing, processing payments, and ... and ACH payments. + Sort and identify brokerage invoices to pay and resolve invoice discrepancies. + Identify and collect carrier debits owed to USG. + Monitor and… more
    USG Insurance Services, Inc. (08/15/25)
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  • Director, Accounting Operations & Services…

    Cengage Group (Jacksonville, FL)
    …that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the ... system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing… more
    Cengage Group (08/15/25)
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  • Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including ... digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets… more
    NBC Universal (08/08/25)
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  • Senior Vendor Management Professional

    Humana (Tallahassee, FL)
    …and terminations, ensuring accurate documentation and timely processing. + Oversee invoice approvals, maintain thorough invoice tracking, and resolve any ... fortunate to offer a remote opportunity for this job. Our Fortune 100 Company values associate engagement & your well-being. We also provide excellent professional… more
    Humana (08/21/25)
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  • Senior Analyst Medicaid Rebate Operation

    Bristol Myers Squibb (Tampa, FL)
    …also contributes to team workload prioritization requirements such as monitoring invoice intake and loading requirements. Act as subject matter expert related ... internal and external audits + Assisting with workload prioritization including monitoring invoice intake and loading requirements + Acting as a Subject Matter… more
    Bristol Myers Squibb (08/10/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Jupiter, FL)
    …transactions are posted correctly and promptly. * Verify payment details from the factoring company and reconcile them with invoice records and load values. * ... managing accounts payable, accounts receivable, and payroll tasks. Responsibilities: * Monitor company bank accounts daily to ensure all cash activity is accurately… more
    Robert Half Finance & Accounting (07/31/25)
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