• Accounts Payable Clerk

    West Marine (Fort Lauderdale, FL)
    …We are seeking an Accounts Payable Clerk in our Fort Lauderdale, FL Support Center. The Accounts Payable Clerk is primarily responsible for timely and accurate ... processing of unmatched payables, researching invoice to receiver variances for EDI and non EDI...to the Accounts Payable Lead. Primary Responsibilities: + Processing invoice discrepancies - unmatched and invoice /receiver variances… more
    West Marine (07/11/25)
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  • Accounts Payable Administrator II

    ManpowerGroup (Tampa, FL)
    …Overview** The Accounts Payable Administrator is responsible for high-volume electronic invoice processing for L'Oreal USA, Canada, and manufacturing plants. This ... issues efficiently in a fast-paced, team-oriented environment. **Key Responsibilities** ✅ ** Invoice Processing** + Electronically process a high volume of accounts… more
    ManpowerGroup (07/04/25)
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  • Purchasing Agent

    MyFlorida (Lake City, FL)
    …of services rendered. Prepares and processes fiscal paperwork, ie Utility Invoice Transmittals, Contract Invoice Transmittals, Requisitions, Local Purchase ... customer service, information dissemination, administrative reports and other administrative support tasks as identified by the Administrative Assistant II.… more
    MyFlorida (08/13/25)
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  • Accounts Payable Manager

    West Marine (Fort Lauderdale, FL)
    …Accounts Payable (AP) Manager to join our team at the Fort Lauderdale, FL Support Center. The AP Manager is primarily responsible for leading the Accounts Payable ... for leading and managing the AP team, overseeing daily operations including invoice and payment processing, debit balance resolution, 1099-year end reporting, and… more
    West Marine (08/08/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Tallahassee, FL)
    …limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee professional ... invoices to clients via email. + Prepare and submit all supporting client invoice documents including AIA forms, schedule of values, various exhibits, partial and… more
    Bowman (08/08/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Melbourne, FL)
    …with strong attention to detail who excels in managing high-volume invoice processing and vendor communications. The position is entirely office-based, offering ... such as Oracle, SAP, QuickBooks, and Microsoft Excel. * Strong skills in invoice processing, account reconciliation, and check runs. * Ability to code invoices… more
    Robert Half Accountemps (07/23/25)
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  • Office Support Assistant

    Avnet (Fort Lauderdale, FL)
    …visa at this time.** **Job Summary:** This role provides essential internal service support to senior management and administrative support by performing tasks ... Assist A/R collections, as required. + Assist customers with invoice discrepancies. + May schedule meetings and make arrangements...401K and Pension Plan + Paid Holidays + Family Support (Paid Leave, Surrogacy, Adoption) + Medical, Dental, Vision,… more
    Avnet (08/14/25)
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  • Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …Financial Analyst, Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations function. ... of core P2P activities including purchase order lifecycle management, vendor onboarding support , and issue resolution. The analyst will also assist in tracking… more
    NBC Universal (08/08/25)
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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 ... has a high level of interaction with the BMS Model N IT Support teams and Government Contract Operations team. **Responsibilities:** + Analyzing invoices and claim… more
    Bristol Myers Squibb (08/14/25)
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  • Director, Accounting Operations & Services…

    Cengage Group (Jacksonville, FL)
    …financial reporting and includes strong business understanding, management decision support , process design and implementation, and critical analysis. This position ... will support multiple teams within the Controllership Organization based on...system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make… more
    Cengage Group (08/15/25)
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