• Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +...for being non-compliant to contractual requirements **Req ID:** 33518BR ** Hours of Work:** 40 hours weekly **Facility:**… more
    Publix (06/20/25)
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  • 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 ... for internal and external customers **Req ID:** 33608BR **Additional Required Qualifications:** ** Hours of Work:** Monday - Friday 8:00am - 4:30pm **Facility:** Lak… more
    Publix (06/27/25)
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  • Government Operations Consultant III

    MyFlorida (Tallahassee, FL)
    …office). Government Operations Consultant III Open Competitive This is a full-time position working 40 hours per week Office hours are 8:00 AM to 5:00 PM Your ... Specific Responsibilities: The incumbent works as an Invoice and Contracts Coordinator within the Division of Community...include: + Act as subject matter expert for the invoice process for subrecipient reimbursement request to ensure compliance… more
    MyFlorida (08/02/25)
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  • Ops Accountant II

    MyFlorida (Tallahassee, FL)
    …Florida employment application. This is a full-time position during normal business hours . This position performs professional accounting work within the Division of ... e-Tickets as needed. Responsible for the final review and assembly of medical invoice voucher schedules for submission to the Chief Financial Officer (CFO). This… more
    MyFlorida (08/02/25)
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  • Project Administrator

    Colliers Engineering & Design (Miami, FL)
    …proposals and opportunity pipelines within CRM software, track purchase orders, invoice clients, run various financial reports, revenue recognition, and track and ... coordinate sub- invoice payments. + Ensures work is completed in accordance...straight time policy that compensates exempt employees for billable hours worked in excess of 40 billable hours more
    Colliers Engineering & Design (05/18/25)
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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 ... employees receive time off based on the number of hours they work, with a minimum of 84 ...hours they work, with a minimum of 84 hours /year. All employees gain additional vacation time with further… more
    Carnival Cruise Line (07/17/25)
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  • Accounts Payable Specialist

    RGP (Miami, FL)
    …of vendor payments + Communicate with vendors and internal stakeholders to resolve invoice or payment issues + Maintain accurate records and assist with payment ... attention to detail and accuracy in data entry and invoice reconciliation + Strong organizational and communication skills +...a remote setting + Availability to work standard business hours in Eastern Time + Variety of workplace arrangements… more
    RGP (08/08/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Delray Beach, FL)
    …and document electronic payments and checks from customers and companies within 24 hours of receipt. * Issue vendor checks and research check requests for final ... and accounts receivable (AR) processes. * Strong skills in data entry and invoice processing. * Familiarity with Epic and Microsoft Excel. * Experience with payroll… more
    Robert Half Finance & Accounting (08/08/25)
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  • Materials Technician - PRN/Per-diem

    Select Medical (Lake Worth, FL)
    …**Part time/Per Diem** positions are eligible for 401k based on reaching 1,000 hours within their first anniversary or subsequent calendar year. We also offer our ... invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding... charges for ordered and agreed rates. + Coding invoice line items with general ledger accounts; maintaining and… more
    Select Medical (07/31/25)
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  • Senior Accountant

    Travel + Leisure Co. (Orlando, FL)
    …partner with Strategic Development and other business teams. + Assist with invoice processing and review invoices for inventory projects. + Assist with quarterly ... and ad hoc financial analysis. + Assist with procurement invoice processing and billing. **What You'll Bring:** + Bachelor's...welfare benefits to associates who work 30 or more hours per week to meet your needs and support… more
    Travel + Leisure Co. (07/19/25)
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