• Project Manager - Natural Resources

    Lee County Board of County Commissioners (Fort Myers, FL)
    …municipalities and third-party stakeholders on topics relevant to assigned projects. + Invoice review: Review pay applications of consultants and contractors. + Site ... County employees eligible to participate in the Florida Retirement System (FRS) are required to contribute 3% of each...vaccinations * Wellness Programs Financial Benefits: * Florida Retirement System (FRS) * Two Retirement Plan Options: 1) FRS… more
    Lee County Board of County Commissioners (06/06/25)
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  • Construction Manager

    7-Eleven (Tampa, FL)
    …+ Financial accountability inclusive of estimates, budget development, change orders, invoice review, and project closeout. + Spearhead the design review ensuring ... how they apply + Expertise in installing and maintaining retail (UST) fueling systems + Working knowledge of refrigeration equipment, electrical, plumbing and HVAC … more
    7-Eleven (08/08/25)
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  • Facilities Coordinator

    Cushman & Wakefield (Tampa, FL)
    …corrective action * Remain knowledgeable regarding all operational aspects of building systems * Coordinate with outside contractors for the service and repairs of ... orders, bids, and proposals from vendors * Verify final invoice pricing and process payments in a timely manner...Working knowledge of computer software programs and base building systems * Computer proficiency with Microsoft Office Suite (MS… more
    Cushman & Wakefield (08/07/25)
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  • Automotive Mobile ADAS Technician

    Gerber Collision & Glass (Panama City Beach, FL)
    …and accountability comprises customer interaction, vehicle testing and repair, invoice generation, inventory control, and service vehicle maintenance. The Automotive ... of wiring repair procedures + Ability to service A/C systems + Possesses diagnostic skills in the automotive trade...Basic computer knowledge including using email, spreadsheet and messaging systems + Willing and able to update job knowledge… more
    Gerber Collision & Glass (07/19/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Pompano Beach, FL)
    …timely and accurate processing of invoices and payments. * Review and approve invoice coding to maintain compliance with company policies and accounting standards. * ... performance and identify improvement areas. * Oversee the application of automated systems and tools to streamline accounts payable workflows. * Ensure adherence to… more
    Robert Half Finance & Accounting (07/16/25)
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  • Contract Renewal Operations Administrator

    UKG (Ultimate Kronos Group) (Weston, FL)
    …a timely manner as warrants. * Maintain Customer Account records in various systems related to contract amendments while processing credits and invoices. * Partner ... Contracts, Oracle Service Contracts, Microsoft Dynamics, and any other operational systems are updated accurately and timely. * Handle incoming and out-going… more
    UKG (Ultimate Kronos Group) (05/28/25)
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  • Food Prep Person

    Golden Corral (Zephyrhills, FL)
    …approved, covered storage containers. Complete use and following of the buffet production system to insure quality and shelf life compliance. Notifies the Manager of ... any discrepancies; for example, food spoilage, invoice errors, excessive waste, or products that do not meet specifications. Assists the Buffet Attendant in… more
    Golden Corral (08/18/25)
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  • Administrative Lead, Data Sciences and Analytics

    Pfizer (Tampa, FL)
    …actual travel expenses. **Daily Operations** + Manage purchase orders from Ariba system and invoice tracking + Maintain and distribute up-to-date organizational ... contacts, professional records, training reports, and distribution lists, etc. + Support DSA leadership team meeting planning (hybrid and face-to-face) - including management of logistics for offsite leadership team meetings, global town halls or as requested,… more
    Pfizer (08/17/25)
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  • Manager Project Management

    Nestle (Tampa, FL)
    …(ie, permits) are available. * Manage the procurement activities and supplier PO/ invoice management (PO approval to approved limit). * Prepare for the assets ... final report, Project Defect Analysis (PDA) and feedback to the Maintenance Prevention System . * Ensure that the investment project charter has been fulfilled and… more
    Nestle (08/15/25)
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  • Cust Svc Rep - Seedway, LLC

    GROWMARK, Inc. (Lakeland, FL)
    …(including seasonal workers) nationwide. SEEDWAY is part of the GROWMARK system , an agricultural subsidiary serving more than 100,000 customers across North ... * Key Responsibilities:* * Process and manage customer orders including printing invoice , verifying credit card transactions, enter order into JD Edwards and marking… more
    GROWMARK, Inc. (08/14/25)
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