- NBC Universal (Orlando, FL)
- …supporting systems Performance + Monitor and track operational KPIs such as invoice processing cycle time, PO compliance, on-time payment rates, and exception ... Business, or a related field; Master degree in Business preferred + 3--5 years experience in Supply Chain Management,...Finance Operations roles + Experience working with SAP and invoice workflow tools (eg, Basware, SNAP, O365, Vera) +… more
- NextEra Energy (Juno Beach, FL)
- …is responsible for supporting all Accounts Payable activities, with an emphasis on invoice and payment processing and a strong understanding of system controls. The ... Key responsibilities include, but are not limited to: * Providing support for invoice and payment processing * Assisting with the Accounts Payable service desk… more
- Ryder System (Tallahassee, FL)
- …follow up survey with the customer to confirm delivery; update system so we can invoice the client + Respond to pending invoice questions from the Network ... professional relationships + Practical Learning skills **Qualifications** + Bachelor's degree preferred + One (1) year or more years related experience required… more
- Humana (Tallahassee, FL)
- …and terminations, ensuring accurate documentation and timely processing. + Oversee invoice approvals, maintain thorough invoice tracking, and resolve any ... Word, Excel and PowerPoint + Strong verbal and written communication skills ** Preferred Qualifications** + Prior experience in aSSIST and/or Coupa (handling Purchase… more
- Encore (Orlando, FL)
- …Responsibilities Billing * Routinely check orders for accuracy so they are ready to invoice . * Prepares billing reports daily and submits them to the hotel for ... to create a Purchase Order. * Sends copy of invoice and purchase order to vendor for reconciliation. *...Excellent written and verbal communications skills * Hospitality experience preferred * 1+ year experience in an administrative support… more
- Robert Half Finance & Accounting (Largo, FL)
- …keen eye for detail. Responsibilities: * Manage accounts payable processes, including invoice entry, coding, and preparation for payment approval. * Oversee accounts ... accuracy in journal entries. * Utilize financial tools to streamline billing and invoice processing. * Verify and match invoices with purchase orders and shipping… more
- Cengage Group (Jacksonville, FL)
- …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
- Robert Half Finance & Accounting (Port Everglades, FL)
- …with company policies. * Manage the full accounts payable cycle, from invoice receipt through payment disbursement. * Prepare and analyze reports related to ... degree in Accounting, Finance, or a related field is preferred but not required. * Knowledge of accounting principles...required. * Knowledge of accounting principles and experience with invoice processing and coding. Robert Half is the world's… more
- Carnival Cruise Line (Miami, FL)
- …etc to ensure Carnival is well represented. + **Budget support:** Provides invoice tracking and monitors spending for all tools under their supervision. Responsible ... for invoice accuracy (eg reward points) and for managing to/below...in product management/product ownership for well-known CRM tool (Salesforce preferred ) + Vendor management experience with large/complex brands +… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Maintain accurate and up-to-date Accounts Payable ledgers by entering and verifying invoice data. Process vendor payments in accordance with internal controls and ... posting prepayments and accruals. * Proficiency in using Sage X3 is highly preferred . * Strong ability to work independently, prioritize tasks, and perform under… more