• Accounts Payable Specialist

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    Hiring Company: Boar's Head Provisions Co., Inc. Overview:The Accounts Payable Specialist II is responsible for employee expense reports, processing supplier ... companies. Job Description: I. Essential Duties and Responsibilities . Invoice Validation & Entry - Verify Accuracy of invoices...resolution - Confirm G/L account coding - Properly enter invoice in financial system . Expense Reports - Review… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (12/17/25)
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  • Accounts Payable Specialist

    Florida Crystals Corporation (West Palm Beach, FL)
    …a high volume expenditures (approx. 125 invoices per day). The Accounts Payable Specialist will ensure that the needs of the company are consistently met; this ... errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning...+ Manage invoice exceptions in Ariba and Invoice Scanning software programs. + Reconcile monthly statements and… more
    Florida Crystals Corporation (12/11/25)
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  • Ops Palm Specialist

    MyFlorida (Tallahassee, FL)
    OPS PALM SPECIALIST - 80900816 Date: Dec 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 867036 Agency: Juvenile Justice Working Title: OPS PALM SPECIALIST - 80900816 Pay Plan: Temp Position Number: 80900816...: This position will be responsible for Exception Handler / Invoice Manger approving in My Florida Market Place (MFMP)… more
    MyFlorida (01/02/26)
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  • Vendor Specialist

    University of Florida (Gainesville, FL)
    … Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=537416&lJobSourceTypeID=796&sLanguage=en-us) Job no: 537416 ... Department: 18300000 - ED-LASTINGER CENTER Classification Title: Business Admin Specialist II Classification Minimum Requirements: High school diploma or equivalent… more
    University of Florida (01/13/26)
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  • Budget Specialist

    MyFlorida (Gainesville, FL)
    BUDGET SPECIALIST - 64084889 Date: Dec 29, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 867415 Agency: Department of Health Working Title: BUDGET SPECIALIST - 64084889 Pay Plan: Career Service Position Number:...documentation within 5 days of receipt of a valid invoice . Maintains organized contract files on the Business Office… more
    MyFlorida (12/30/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    Job Title: Accounts Payable Specialist Job Description We are seeking a dedicated Accounts Payable Specialist to join our team. This role involves performing ... candidate will take full ownership of the accounts payable cycle, from invoice receipt to payment processing. Responsibilities +  Perform daily A/P functions… more
    Aston Carter (01/06/26)
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  • Accounts Payable Specialist

    Aston Carter (Gulf Breeze, FL)
    Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist performs a range of accounting and bookkeeping support functions, ensuring the ... invoices generated by staff accountants. + Review, correct, and post weekly invoice batches submitted by hotel staff. + Ensure all backup documentation is… more
    Aston Carter (01/08/26)
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  • AP / Expense Report Specialist

    Robert Half Accountemps (Sarasota, FL)
    Description We are looking for a detail-oriented AP Specialist to join our team in Sarasota, Florida. This is a contract-to-permanent position ideal for individuals ... * Process and enter a high volume of vendor invoices * Verify invoice accuracy and perform purchase order matching prior to approval * Code invoices… more
    Robert Half Accountemps (01/07/26)
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  • Accounts Payable Specialist I

    Herc Rentals (Bonita Springs, FL)
    Accounts Payable Specialist I Location: Bonita Springs, FL, US, 34134 Job Type: Full-time Date: Jan 5, 2026 Company: Herc Rentals If you are currently an employee of ... the Field Users, Managers, Directors and Suppliers to resolve invoice and PO issues. The AP agent is responsible...Research, problem solving + Problem solve and Resolve Header Invoice exception Holds + Research outstanding invoices from Inquires… more
    Herc Rentals (01/06/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Lake Worth, FL)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Lake Worth, Florida. This is a contract to permanent position, offering ... detail and accuracy. * Manage the full accounts payable cycle, including invoice coding and validation. * Perform three-way matching to ensure proper reconciliation… more
    Robert Half Accountemps (12/20/25)
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