• Invoice Analyst Approver, Hourly…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (06/20/25)
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  • Invoice Analyst , Real Estate…

    Publix (Lakeland, FL)
    **33608BR** **Position Title:** Invoice Analyst , Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The ... purpose of this position is to analyze approximately 43,000 repairs and maintenance invoices to determine what money can be recovered through the shopping center common area maintenance (CAM) process. **Responsibilities include:** + ensuring all shopping… more
    Publix (06/27/25)
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  • Mid Level Financial Analyst - USSOUTHCOM

    SMX (Doral, FL)
    Mid Level Financial Analyst - USSOUTHCOMat SMX(View all jobs) (https://www.smxtech.com/careers/) Doral, FL SMX is looking for a skilled **Financial Analyst ** to ... training and expertise for enterprise financial systems like **GFEBS** and **G- Invoicing ** . Success in this role requires excellent communication, the ability… more
    SMX (07/18/25)
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  • Lease Analyst

    Aston Carter (Temple Terrace, FL)
    Lease Analyst | Temple Terrace, FL Job Description + As a Lease Analyst , you will play a crucial role in managing and analyzing lease agreements for commercial ... Assist Property Managers in evaluating issues related to tenant accounts. + Perform invoice reviews to ensure alignment with tenant obligations to remit payment. +… more
    Aston Carter (07/30/25)
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  • Lease Analyst

    Aston Carter (Temple Terrace, FL)
    Lease Analyst | Temple Terrace, FL Job Description + As a Lease Analyst , you will play a crucial role in managing and analyzing lease agreements for our ... quality assurance for data abstracted and entered into the database. + Perform invoice review to ensure alignment with tenant obligations to remit payment. + Produce… more
    Aston Carter (07/30/25)
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  • Accounts Payable Analyst

    Aston Carter (Tampa, FL)
    Accounts Payable Analyst | Tampa, FL Job Description We are seeking an Accounts Payable Analyst to join a growing team in Tampa. This position offers the ... processing and analyzing invoices, resolving discrepancies, and assisting vendors with invoicing inquiries. Responsibilities + Process a high volume of invoices… more
    Aston Carter (07/23/25)
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  • Accounts Payable Analyst

    Aston Carter (Tampa, FL)
    Accounts Payable Analyst | Tampa, FL Job Description We are seeking an Accounts Payable Analyst to join a growing team in Tampa. This position offers the ... for discrepancies or errors, while also assisting vendors with invoicing inquiries. Responsibilities + Process a high volume of...new vendors in the system as needed. + Analyze invoice discrepancies and provide solutions. Essential Skills + High… more
    Aston Carter (07/23/25)
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  • Business Analyst - Development Accounting…

    NextEra Energy (Juno Beach, FL)
    **Business Analyst - Development Accounting Services** **Date:** Jul 18, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ... team dedicated to developing renewable energy? If so, we are seeking a Business Analyst III who prioritizes excellent customer service and support to serve as a… more
    NextEra Energy (08/02/25)
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  • Program Financial Analyst

    CACI International (Doral, FL)
    Program Financial Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of ... of Travel: Local * * * CACI is seeking an experienced Program Financial Analyst (PFA), Senior to support our customer, US Southern Command (USSOUTHCOM), in Doral,… more
    CACI International (07/31/25)
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  • Business Analyst - Sponsored Programs…

    Highmark Health (Tallahassee, FL)
    …income, effort reporting, reporting, other special test provisions, cash management invoicing , and clinical trial billing compliance.Keep current on compliance with ... and maintains business processes in support of post-award management. + Invoicing , Accounting Receivable, and Cash Management: Develop full understanding of payment… more
    Highmark Health (07/30/25)
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