• Facilities Manager

    MyFlorida (Tallahassee, FL)
    …painting and general building maintenance. + Maintains computerized HVAC systems , security systems and operates emergency generator and UPS system . + Acts as ... FACILITIES MANAGER - 72000152 Date: Aug 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website… more
    MyFlorida (08/13/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …+ Assist with budget management. + Add executed change orders to the system + Alert Project Managers to potential budget overages, write downs, and/or Unrecognized ... + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien...for new suppliers not currently in procure to pay system . + Writing draft checks from office checkbooks. +… more
    Terracon (08/13/25)
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  • Accounts Payable Analys

    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 ... accounts payable, accounting, or finance roles. * Proficiency in accounts payable systems and tools, preferably with experience in enterprise asset management … more
    Robert Half Finance & Accounting (08/11/25)
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  • Planning Specialist IV

    MyFlorida (Jacksonville, FL)
    PLANNING SPECIALIST IV - 55013644 Date: Aug 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... improve safety, enhance mobility and inspire innovation in the Florida transportation system . Our Mission The mission of the Florida Department of Transportation is… more
    MyFlorida (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 ... internal and external audits + Assisting with workload prioritization including monitoring invoice intake and loading requirements + Acting as a Subject Matter… more
    Bristol Myers Squibb (08/10/25)
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  • HVAC Boiler Technician

    EMCOR Group (Vero Beach, FL)
    …and institutional customers. Diagnose and repair of mechanical and electrical components of these systems . + System size: 500,000 btu to 200 HP + Manufacturers: ... As a $100M full-service commercial air conditioning company, Hill York provides system maintenance, service, repairs, energy solutions and installation for a wide… more
    EMCOR Group (06/18/25)
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  • Senior Software Engineer FICO

    Cardinal Health (Tallahassee, FL)
    …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... of hardware/software platforms including but not limited to operating systems , databases, application servers, web servers and integration technologies. +… more
    Cardinal Health (05/30/25)
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  • Accounting Analyst

    USG Insurance Services, Inc. (Tampa, FL)
    …Canonsburg, PA, expertly oversee and manage both our proprietary and third-party systems , ensuring our sales operations stay at the forefront of technological ... Sort and identify brokerage invoices to pay and resolve invoice discrepancies. + Identify and collect carrier debits owed...to USG. + Monitor and identify paid audits to invoice and pay carriers. + Collect and process branch… more
    USG Insurance Services, Inc. (08/15/25)
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  • Bookkeeper

    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
    Robert Half Finance & Accounting (08/15/25)
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  • Accounts Payable Analyst

    Chewy (Plantation, FL)
    …Chain team for US and Canada divisions. + Manage the invoice workflow approval process, ensuring timely action and compliance with Spend ... Policy guidelines. + Ensure timely and accurate resolution of invoice approval rejections, collaborating with cross-functional teams to address discrepancies.… more
    Chewy (08/13/25)
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