- MyFlorida (Chipley, FL)
- …of receipt of goods. Process all invoices withing 3 days of receipt of invoice in My Florida Marketplace (MFMP). + Completes Bureau of Tobacco Free Florida ... purchasing requisition and media request forms as required. Completes event authorizations, and additional forms requested by the program office. + Obtains quotes, proofs, and maintains a clear and constant line of communication with vendors throughout the… more
- MyFlorida (Florida City, FL)
- …purposes and issue certifications and permits, when appropriate. Collect or invoice special inspection fees. Respond to a resolve consumer complaints regarding ... honey bees or refer them to the proper agency. Coordinate and investigate bee kill complaints. Assist other divisions with honey bee-related issues, when necessary. Place, monitor, and maintain bait hives at high-risk locations around Florida for the early… more
- Robert Half Office Team (Alachua, FL)
- …support other team members. * Shipping and receiving of all packages. * Shipping invoice processing. * Log test samples upon receipt with proper labeling. * Maintain ... sample inventory and ensure proper storage and handling conditions are met. * Serve as the primary point of contact for office operations and administrative support for visitors, vendors, and customers. * Answer and direct phone calls, emails, and other… more
- Cardinal Health (Tallahassee, FL)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more
- L3Harris (Melbourne, FL)
- …audits + Management of customer / government owned property, transportation and delivery, invoice processing / acceptance of articles / work performed and payment. + ... Act as a mentor and provide training and guidance. Qualifications: + Bachelor's Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior… more
- L3Harris (Melbourne, FL)
- …risk management, handling customer/government-owned property, transportation and delivery, invoice processing, acceptance of articles/work performed, and payment. ... The Subcontracts team also supports business development activities for new pursuits and proposals by initiating the subcontract process, negotiating non-disclosure and/or teaming agreements, and conducting due diligence on potential bidders regarding supplier… more
- University of Miami (Miami, FL)
- …project-related invoices in a timely manner. + Verify the accuracy of invoice details, including amounts, coding, and project references. + Ensure proper approval ... and authorization of invoices before processing. + Resolve any discrepancies or issues related to invoices in coordination with vendors and project managers. + Review purchase orders and change order requests for accuracy, completeness, and compliance with… more
- L3Harris (Palm Bay, FL)
- …internal and Government FAR/DFAR/DPAS/CPSR Procurement Regulations, change management, invoice approvals, dispute resolution and subcontract close-out. + Responsible ... for managing and driving Subcontractor cost, schedule, and technical performance on various types of Subcontracts, including Cost-Type Subcontracts. + Ensure L3Harris and Customer objectives are achieved, including on-time delivery, exceptional quality, and… more
- MyFlorida (Fort Lauderdale, FL)
- …FS, related State Comptroller's rules, and Department of Transportation's invoice processing and warrant distribution procedures. Minimum Qualifications: + High ... School Diploma or Certificate of High School Equivalency and Class E Driver's License. This position requires a valid Class E driver license with an acceptable driving record in accordance with the Department's Driver's Record Requirements Policy. An… more
- GCG (Tallahassee, FL)
- …team of 8 across direct purchasing, stock purchasing, purchase management, invoice processing, and purchasing operations. + Set clear performance objectives, provide ... regular feedback, and coach team members to achieve professional growth. + Foster a culture of accountability, continuous improvement, and cross-team collaboration. **Operational Excellence & Process Improvement** + Institute best-in-class supply chain… more