• Business Process Owner Senior - Payments

    USAA (Tampa, FL)
    …Wire, Digital). + Knowledge of Treasury Operations (eg Accounts payable /receivable, disbursements, money movement systems). + Strong understanding of regulatory ... and compliance payment standards (eg, OFAC, NACHA, PCI). + Familiar with core insurance systems (eg, Guidewire) and claims workflows. + Proven ability to influence decision making through data supported recommendations. + Experience with KPIs, Dashboards and… more
    USAA (08/23/25)
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  • Financial Services Accountant

    MyFlorida (Tallahassee, FL)
    …filing practices. + Accounting principles, practices and procedures + An accounts payable system and payment processing Skills in: + Performing work that requires ... a high level of attention to detail + Good customer service + Auditing Ability to: + Organize and file materials Use a personal computer and email + Research unidentifiable invoices/documents + Sort, distribute and maintain fiscal records + Follow oral and… more
    MyFlorida (08/23/25)
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  • Financial Services Accountant

    MyFlorida (Bartow, FL)
    …Abilities: Knowledge of: + Accounting principles, practices and procedures; + Accounts payable system and payment processing; + Microsoft Word and Excel; Skills in: ... + Performing work that requires a high level of attention to detail; + Auditing; Ability to: + Organize and file materials; + Research unidentifiable invoices/documents; + Follow oral and written instructions; + Establish and maintain working relationships… more
    MyFlorida (08/23/25)
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  • Sr. Accountant

    Robert Half Management Resources (Fort Lauderdale, FL)
    …to ensure financial records align with company standards. * Manage accounts payable processes, including invoice reviews and payment approvals. * Prepare and post ... journal entries to maintain the general ledger and support financial reporting. * Oversee month-end close activities, ensuring deadlines are met and reports are accurate. * Utilize Excel to analyze financial data and create detailed reports. * Collaborate with… more
    Robert Half Management Resources (08/23/25)
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  • Professional Accountant

    MyFlorida (Tallahassee, FL)
    …vendor payments within a state agency + Two years or more of accounts payable experience + Two years or more of experience interpreting laws, rules, policy, or ... procedures. + Two years or more of experience using FLAIR and MFMP. SPECIAL NOTES: + Applicant will be hired at the minimum annual salary + This position is anticipating position + This position is located in Tallahassee, FL. + Each field on the application… more
    MyFlorida (08/23/25)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Pensacola, FL)
    …application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. + Distributing incoming mail. ... + Maintaining calendar and daily schedules. + Scheduling appointments & arranging meetings. + Maintaining inventory of the necessary office forms and supplies. + Assisting with various basic personnel administrative functions as needed. + Acting as backup to… more
    Fresenius Medical Center (08/23/25)
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  • Assistant Buyer- Hybrid

    University of Miami (Miami, FL)
    …information as required. + Recommends to buyer, senior buyer, sourcing, accounts payable , or value analysis improvements to be pursued with suppliers to create ... more EDI connectivity and automated transactions. + Determines most appropriate method of order placement in conjunction with the buyer. + Processes customer orders that are sent to supply chain. + Confirms that any and all orders processed are submitted to… more
    University of Miami (08/22/25)
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  • Supervisor, Finance Operations - Medical Pricing…

    Cardinal Health (Tallahassee, FL)
    …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_What Customer/Supplier Pricing ... Services contributes to Cardinal Health_** Customer/Supplier Pricing Services is responsible for customer and/or supplier contract administration, as well as administering and reviewing specialty pricing initiatives as deemed appropriate. Responsible for… more
    Cardinal Health (08/22/25)
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  • Logistics Manager

    Ryder System (Apopka, FL)
    …weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + Hold Safety ... & Security meetings, provide safety training and ensure compliance with safety regulations. **Additional Responsibilities** + Performs other duties as assigned. + Must be available to work on a flexible schedule on the various work shifts **Skills and… more
    Ryder System (08/22/25)
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  • Administrative Assistant II

    University of Florida (Putnam County, FL)
    …annual budget using the IFAS dashboard and internal tools. Purchasing and Accounts Payable Duties: + Prepares and submits purchase orders (PO) via the online ... requisition system (myUFMarketplace); includes appropriate documentation from OSBS staff, as needed; educates purchasers about UF procurement policies, such as dollar amount thresholds, competitive quotes, and contract suppliers. Keeps track of POs status and… more
    University of Florida (08/22/25)
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