- CACI International (Melbourne, FL)
- …procurement regulations, -Serve as a responsible party for supplier invoice approvals, dispute resolution, and PO/Subcontract closeout + Collaborate with ... key internal stakeholders such as Contracts, Engineering, Quality, Material Planning, Operations, Program Management, and Finance. + Manage and report supplier/subcontractor cost, schedule, and technical performance, while ensuring CACI and Customer objectives… more
- MyFlorida (Kenansville, FL)
- …other administrative support staff within the Northeast Region to coordinate and complete invoice processing procedures in a timely manner. Must be able to identify ... and track items that require office response, and sort and route to the appropriate personnel. Must be familiar with and able to utilize computer software and Microsoft Office applications (ie Word, Outlook, Excel and Power Point) , telecommunications… more
- MyFlorida (Tallahassee, FL)
- …maintain a valid driver's license. Other Requirements: Valid Driver's License. Vendor/ Invoice Warrant Processing responsibility, Section 215.422 FS Pay: $33,760 Our ... Organization and Mission: The Florida Department of Environmental Protection (DEP) is the state's lead agency for environmental management and stewardship - protecting our air, water and land. The vision of DEP is to advance Florida's position as a world… more
- Ferguson Enterprises, LLC. (Orlando, FL)
- …of technical or service-related issues. + Oversee and support the full Order-to- Invoice cycle, ensuring quality standards are upheld and all corrective actions and ... field quality reports are managed effectively. + Ensure compliance with company policies, including Health, Safety, and Environmental (HSE) requirements. + Maintain regular, reliable attendance and complete other duties as assigned. **Qualifications:** + 1 to… more
- MyFlorida (Tallahassee, FL)
- …rules, as well as Florida Fish and Wildlife Conservation Commission invoice processing and warrant distribution procedures. Responsibilities may include legislative ... interactions. The position is expected to courteously assist Commission constituents to resolve questions or problems they may have in matters relating to the Commission, its programs or fish and wildlife conservation, generally. It is expected to actively… more
- Molina Healthcare (St. Petersburg, FL)
- …training, onboarding for CDA team members, vendor management for chart collection vendors, invoice efforts, SDS and EMR implementation as well as other project and ... staffing support management. **Job Duties** + Plans and/or implements operational processes for HEDIS operations that meet state and federal reporting requirements/rules and are aligned with effective practices as identified in the healthcare quality… more
- GovCIO (Pensacola, FL)
- …Management Reports + Course Completion Reports + Contract Status Reports + Invoice Support Documentation + Contract Funds Status Reports + Quality Assurance Plan ... **Qualifications** Bachelor's with 8-12 years (or commensurate experience) Required Skills and Experience + Clearance Required: Active Secret + Minimum 10 years of experience supporting Navy shipboard systems or CIWT-relevant programs, including course… more
- ManpowerGroup (Tampa, FL)
- …$24/hr** **Must Have:** Consumer Product/Beauty/Fashion industry required 3 way match invoice processing ERP/SAP/SAP Fusion experience Are you an Accounts Payable ... Administrator with a passion for collaborating with multiple teams and an interest in working onsite? Don't wait apply today! **Job Description:** + Have autonomy to electronically process accounts payable transactions by way of 3- way matching for client USA,… more
- CBRE (Orlando, FL)
- …raw materials from vendors and suppliers. What You'll Do: + Maintain existing client invoice , PO and Contract workflows within P2P, editing as updates are made to ... the client authorization document. + Educate BP Super Users on new system functions or gather intelligence on particular topics. + Respond to stakeholder inquiries regarding P2P processes and capabilities. + Resolve sophisticated issues, including raised… more
- CompuCom (Tallahassee, FL)
- …on completion. + Respond to basic customer inquiries such as ETA requests, invoice copy delivery, and shipment tracking information. + Provide open order management ... for various order issues such as ensuring orders are not stuck on hold, confirming POs are being cut to vendors and ETAs are not past due, and requesting order closure from procurement for orders that have been invoiced by vendors. + Assist with Marketplace… more