- Select Medical (Pensacola, FL)
- …for ordered and agreed rates. + Coding invoice line items with general ledger accounts; maintaining and reconciling all incomplete purchase orders to invoices. + ... Verifying all approval signatures per policies prior to processing invoices. **Qualifications** Minimum Qualifications: + Basic computer skills in Word, Excel, Outlook and 10 key is required. Preferred qualifications: + Five (5) years of experience as a… more
- Centene Corporation (Tallahassee, FL)
- …and finance functions. Prepares managerial reports, financial reports, and general ledger . + Prepare and analyze journal entries, income statement, balance sheet, ... profit and loss statement, and other financial reports on a regular basis + Report and advise on organization's financial status + Develop integrated revenue/expense analyses, projections, reports, and presentations + Create and analyze monthly, quarterly, and… more
- Aston Carter (Venice, FL)
- …+ 3-5 years of accounting experience. + Proficiency in accounting and general ledger management. + Experience in fixed assets accounting and journal entries. + ... Experience with mid-large ERP systems. + Intermediate Excel skills. Work Environment + On-site work environment Pay and Benefits The pay range for this position is $30.00 - $41.00/hr. Eligibility requirements apply to some benefits and may depend on your job… more
- SMX (Tallahassee, FL)
- …information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/general ledger update) as required. + Draft and route for approvals all ... contract/subcontractor RIP(s)/TAR(s) forms. Update trackers, contracting portal and SharePoint to help monitor status of RIP(s)/TAR(s). Verify funds are available to cover RIP/TAR. + Assist with reconciliations of Travel, Material purchases against approved… more
- Aston Carter (Sanford, FL)
- …balances and follow up on overdue accounts. + Reconcile the accounts receivable ledger and maintain detailed billing records. + Manage lien waivers and AIA billing. ... + Generate AR aging reports and assist with month-end closing. + Analyze AR trends. Essential Skills + Proven experience in accounts receivable, preferably within the construction industry. + Strong understanding of construction billing processes, lien… more
- Insight Global (Miami, FL)
- …accounting or bookkeeping - Strong understanding of AP/AR processes and general ledger entries - Excellent organizational and time-management skills - Proficiency in ... Microsoft Excel and other accounting tools - Fluency in both Spanish and English (written and verbal) - Associate's degree or higher in Accounting, Finance, or related field preferred null We are a company committed to creating diverse and inclusive… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …and year-end closing processes, including preparing financial statements, detailing general ledger accounts, and posting journal entries. * Monthly Board reporting ... with full financial review, including detailed cash flow and weekly financial reports . Lead all client billing, confirming adherence to quote and expected gross margin. . Account analysis and reconciliations; prepare reconciliations of all accounts and bank… more
- MyFlorida (Tallahassee, FL)
- …is submitted with invoices. Maintain contract expenditure and budget ledger . Conduct contract reconciliation of expenditures/encumbrances to Florida Accounting ... Information Resource (FLAIR). Receive, review, and reconciled the Major Maintenance Fund (MMF) bank account statements, as applicable. Conduct administrative compliance review for contracted providers as outlined in policy using Department administrative… more
- MyFlorida (Tallahassee, FL)
- …from Florida Accounting Information Resource (FLAIR)/Florida Planning, Accounting and Ledger Management (Florida PALM). + Use MyFloridaMarketPlace (MFMP), Florida's ... eProcurement system, for purchasing goods and services. BRIEF DESCRIPTION OF DUTIES: Incumbent of position is a member of DFS' Disaster Response Team and, in that capacity, may be required on short notice to perform duties and necessary attendant travel in… more
- University of Miami (Miami, FL)
- …transactions, such as disbursements, voucher remittances, and preparation of standard ledger entries. + Verifies accounting entries for financial processing and ... reconciles report discrepancies and problems. Department Specific Functions + Monitors, reconciles, and assists with fiscal administration for the department, including but not limited to budgets, funding, contracts and purchasing. + Responsible for processing… more