• Sr. Analyst, Procure to Pay - Invoice…

    NBC Universal (Orlando, FL)
    …during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting ... accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment...Business, or a related field; Master degree in Business preferred + 3-5 years of experience in Accounts Payable,… more
    NBC Universal (08/08/25)
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  • Expense Payables Invoice Analyst, Hourly…

    Publix (Lakeland, FL)
    **34293BR** **Position Title:** Expense Payables Invoice Analyst, Hourly Support 3 - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** Are ... our team. As an Hourly Support 3 Expense Payables Invoice Analyst, you'll receive and audit all documentation that...in work + commitment to Publix and our Mission ** Preferred Qualifications:** + 3 years' experience in Accounting or… more
    Publix (08/28/25)
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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 ... Weekly **Travel Frequency:** 0% **Minimum Base Pay:** 19.65 **Additional Preferred Qualifications:** **Additional Information:** Your application may have additional… more
    Publix (06/27/25)
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  • Grants Accountant I/II

    University of Florida (Gainesville, FL)
    …or alterations. Prepares and submits invoices and reports. Selects the proper invoice and/or financial report forms. Verifies the accuracy and completeness of all ... information on the invoice . Gathers necessary back-up documentation, reports, or certifications to...accounting; or an equivalent combination of education and experience. Preferred Qualifications: Level I: Candidates must have excellent written… more
    University of Florida (08/27/25)
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  • Sr. Manager, Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …purchase order management, catalogue/guided buying management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager ... internal client inquires related to PO creation / changes, status of invoice , Supplier Portal, PTP application education, supplier statement reconciliation, etc. +… more
    NBC Universal (08/26/25)
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  • Accounting Services Analyst A

    MyFlorida (Tallahassee, FL)
    …This position is responsible for MyFloridaMarketPlace (MFMP) purchase order (PO) invoice payment, MFMP and FLAIR encumbrance reconciliation and for conducting ... invoice payment research to provide timely responses to vendors...+ One year of experience using Microsoft Office Suite Preferred Qualifications + Experience with Florida Accounting Information Resource… more
    MyFlorida (08/26/25)
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  • IT Financial Analyst

    Cayuse Holdings (Tallahassee, FL)
    …Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred **SALARY:** $28.00-$35.00/hr **EMPLOYEE TYPE:** Full-Time Hourly Non-Exempt **The ... Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers with other… more
    Cayuse Holdings (08/21/25)
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  • Logistics Coordinator

    Adecco US, Inc. (Jacksonville, FL)
    …+ Verify shipment documentation and confirm that cargo (quantities) matches the commercial invoice or packing list and Bill of Ladings. + Filling AES if shipment ... provide drayage service to confirm charges as chassis and demurrages. + Request invoice to the vendor, enter costs associated with shipments and Vendor references to… more
    Adecco US, Inc. (08/14/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …to prevent overdue invoices. + Respond to internal and external inquiries about invoice status and payment terms. + Review data processing entries before auditing ... batches. + Scan and file invoice vouchers in an organized manner. + Handle 30-40...equivalent. Additional Skills & Qualifications + Experience in manufacturing/industry preferred but not mandatory. + Familiarity with AS400/Webgate … more
    Aston Carter (08/23/25)
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  • Financial Crimes and Fraud Prevention Supplier…

    Citigroup (Jacksonville, FL)
    …in accordance with Citi policies. Candidate will also support budget and invoice processing working with Finance. Candidate will also be responsible for aspects ... approval for spend tied to contracts. Ensure proper supplier invoice reconciliation processes are in place validating goods and...5 years + Credit Card and/or Retail Banking experience preferred + Contract management experience preferred +… more
    Citigroup (08/23/25)
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