• Accounts Payable Manager

    West Marine (Fort Lauderdale, FL)
    …for leading and managing the AP team, overseeing daily operations including invoice and payment processing, debit balance resolution, 1099-year end reporting, and ... experience * Experience working with GAAP and accounting software * Processing invoice discrepancies - unmatched and invoice /receiver variances * Effective… more
    West Marine (08/08/25)
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  • Transportation Check-in Coordinator

    Sysco (Pompano Beach, FL)
    …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
    Sysco (07/15/25)
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  • Pharmacy Rebate Specialist, Government Remote

    Prime Therapeutics (Tallahassee, FL)
    …posting, dunning letter mailings and maintaining all client service agreements. + Invoicing practices, including pre- invoicing review for fee for service, ... + 1+ years' experience in an accounting environment, accounts receivable and/or invoicing . + Associate's degree in Accounting or Finance. + Will accept equivalent… more
    Prime Therapeutics (08/29/25)
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  • Senior Revenue Accountant

    Datavant (Tallahassee, FL)
    …Accountant provides research, guidance and validation (review of work) on invoicing and revenue recognition for standard and complex customer contracts/agreements. ... with Client Billing group to establish appropriate checks and balances in addition to invoicing in a manner that is professional, required by the customer and has… more
    Datavant (08/27/25)
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  • Accounts Payable Clerk

    Aston Carter (Deerfield Beach, FL)
    …account statements to prevent overdue payments. + Respond to inquiries regarding invoice status and payment terms. + Audit data entries and maintain organized ... invoice files. What You Bring + 1-3 years of experience in accounts payable or related field. + High school diploma or equivalent (Associate's degree a plus). +… more
    Aston Carter (08/30/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …financial metrics. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
    Terracon (08/30/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Melbourne, FL)
    …problem-solving. Responsibilities: * Manage full-cycle accounts payable processes, including invoice coding, processing, and payment runs. * Conduct three-way ... compliance with company policies and procedures. * Utilize Dynamics 365 for invoice tracking and financial record management. * Perform check runs and ensure… more
    Robert Half Accountemps (08/29/25)
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  • Reconciliation Billing Associate Analyst Hybrid

    Citigroup (Tampa, FL)
    …person in this role will have direct operational responsibilities for invoice production, accounting, reconciliation and investigations related to the multiple ... development and End User Computing development and maintenance. **Key Responsibilities:** * Invoice production/review for key clients * Respond to requests in a… more
    Citigroup (08/29/25)
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  • Accounting Clerk

    Robert Half Accountemps (Jacksonville, FL)
    …and organizational procedures in all financial activities. * Assist with invoice processing and tracking to maintain accurate records. * Generate periodic ... receivable, and bank reconciliation processes. * Familiarity with wire transfers, invoice processing, and other financial transactions. * Exceptional attention to… more
    Robert Half Accountemps (08/28/25)
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  • Accountant II

    MyFlorida (Tallahassee, FL)
    …Payments + Once monthly, process lease payments manually in FLAIR after reviewing invoice and accounting information for accuracy with the encumbrance file and lease ... Electronic or Mailed. Prepare remittance copies for mailed warrants. Update Invoice log with appropriate Statewide Document Numbers, once payments are complete.… more
    MyFlorida (08/28/25)
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