- The Boeing Company (Miami, FL)
- …and finance functions such as Inventory Accounting, Accounts Receivable, Accounts Payable , General Accounting, Financial Analysis and the like. + Plan, evaluate, ... and improve the efficiency of business processes and procedures to enhance speed, quality, efficiency, and output. + Ensure effective, collaborative communication with internal business partners, management and external suppliers to ensure accurate… more
- Aston Carter (Miami, FL)
- …HCM. + Configure and support Oracle Financials: General Ledger, Accounts Payable /Receivable, Fixed Assets, Procurement, and Demand Planning. + Develop and maintain ... OTBI and BI Publisher reports for financial and operational insights. + Manage integrations using Oracle Integration Cloud (OIC) and support BIP report development. + Design and execute change management strategies for ERP rollouts and process transformations.… more
- Robert Half Finance & Accounting (Bradenton, FL)
- …depreciation schedules and asset management. * Assist with minimal accounts payable (AP) and accounts receivable (AR) duties. * Provide administrative support ... during tax season, including organizing documents and assisting with client communications. * Collaborate with team members to address client inquiries and deliver high-quality service. * Utilize QuickBooks (desktop and online) to maintain accurate financial… more
- Consolidated Electrical Distributors (Pensacola, FL)
- …years and includes rotations in warehouse, counter sales, accounts payable , accounts receivable, financial statements, purchasing, account management, project ... management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training… more
- TECO Energy (Brandon, FL)
- …tracks and follows up with variance and adjustment activity with Accounts Payable . + Reconciles petty cash, credit card reports and statements, assigning proper ... order number to accounts for processing. Reviews expenditures and accurately prepares and submits expense reports on a timely basis for manager and department team members. + Provides general administrative support in the preparation and distribution of… more
- Deloitte (Lake Mary, FL)
- …Payroll, Time & Labor, Benefits, Absence Management (HCM),General Ledger, Accounts Payable , Accounts Receivable (Financials) + 5+ years of hands-on experience with ... PeopleSoft development and support, including: Proficiency with PeopleTools components such as Application Designer, Application Engine, and Component Interface Information for applicants with a need for accommodation:… more
- MyFlorida (Tallahassee, FL)
- …changes to processes, policies, and procedures. May audit and process accounts payable and/or receivable and related paperwork in compliance with state and Agency ... policies and procedures. Responsible for the pre-audit and payment processing of expenditures relating to purchases made by the department which include recurring charges, reimbursements, purchasing card transactions, and other payment requests submitted.… more
- Aston Carter (West Palm Beach, FL)
- …multiple entities, including: + Month-end and year-end close processes + Accounts payable and receivable + General ledger maintenance + Payroll, utilities, and ... treasury functions + Budgeting and cash forecasting + Revenue and expenditure variance analysis + Fixed asset and debt activity tracking + Trust and capital asset reconciliations + Prepare and analyze financial statements and reports to ensure accuracy and… more
- Surgery Care Affiliates (Cooper City, FL)
- …not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, Posting, Clinical ... Logs and other duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries… more
- Guidehouse (Jacksonville, FL)
- …management and external reporting of the general ledger accounts receivable, accounts payable and cash management; and support posting periods + Propose designs and ... configuration to processes in SAP FICO to meet customer requirements + Assist in the resolution of process and integration design issues related to the SAP integrated module + Spearhead the troubleshooting and resolution during testing (functional,… more