- Golden Corral (Zephyrhills, FL)
- …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 maintaining a full, clean buffet. Cleanliness: Cleans, maintains, and organizes prep area including cooler(s), equipment, and dry storage. Performs duty roster and ensures cleanliness, service, and quality standards are met.… more
- SpartanNash (Pensacola, FL)
- …and customer signature. + Inform management of any deviations and/or invoice discrepancies; pickup of damaged goods and customer returns; ensure necessary ... paperwork is completed and relevant documents are attached. + Report any unsafe unloading conditions at delivery location to dispatcher/supervisor. + Perform pre-post trip inspection on vehicle before every run to ensure all mechanical, safety, and emergency… more
- Carnival Cruise Line (Miami, FL)
- …Carnival's brand standards. In this role, the Supervisor handles inventory, invoice management, and logistics for Entertainment Experience rollouts and holidays. ... They work closely with the coordinator to manage inventory and invoices, ensuring timely and cost-effective procurement and delivery of entertainment supplies. The Supervisor also collaborates with various departments to support the development and execution… more
- Colliers Engineering & Design (Maitland, FL)
- …+ Proposal scope and budget preparation. + Financial Management including invoice preparation and accounts receivable. + Project Scheduling. + Client management. ... + Mentoring and training staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 10-15 years of experience required. + Knowledge of local city, county and state land use processes and regulations. + Proficiency in… more
- SpartanNash (Pensacola, FL)
- …confirmation and customer signature. + Inform appropriate warehouse associate(s) of invoice discrepancies, pick up and return and unload damaged, customer return ... products. + Report any unsafe loading conditions at delivery locations and notify transportation dispatcher/supervisor of any damaged and/or defective equipment. + Perform pre-trip inspection on vehicle to ensure all mechanical, safety, and emergency… more
- AVCON, INC. (Orlando, FL)
- …classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and resolve client billing issues. + Coordinate payment of ... sub-consultant invoices according to contract specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due accounts. + Track, modify, and post employee timesheets for timely… more
- Allied Universal (Orlando, FL)
- …for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require ... interpretation and action for effective business management. + Enforce Allied Universal policies as outlined in the handbooks, executive memos and on the portal. **Qualifications** + Four year degree in Criminal Justice, Business Administration or related… more
- HD Supply (Jacksonville, FL)
- …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + Refers complex, unusual problems to supervisor. + Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or… more
- 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 ... and operation for start-up phase of the project. Start-Up Phase of the Project * Lead the team and coordinate stakeholder contributions to ensure a vertical start-up meeting manufacturing excellence criteria and required production volumes. * Complete a smooth… more
- HCA Healthcare (Sunrise, FL)
- …catalog and inventory management and monitoring . Assist with budget and invoice processing to ensure compliance with marketing spend requests, budgeting. Work with ... cross functional teams to submit invoices and ensure payment. . Manage and maintain marketing spend by division in with oversight from VP of Marketing. . Maintaining communication with all organizations and providing prompt answers to requests in order to… more