- City Wide Facility Solutions (Fort Myers, FL)
- …and accurate financial transactions for Accounts Receivables, Accounts Payable , Payroll, Account Reconciliations and Financials Statements. Essential functions ... + Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards, insurance, facilities and supply houses + Payroll management and processing + Facilitate cash management + Customer contract management, setup and… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …year of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong skills in data entry and ... invoice processing. * Familiarity with Epic and Microsoft Excel. * Experience with payroll and electronic billing. * Ability to handle invoice coding, reconciliation, and discrepancies. * Competence in processing check requests and expense reports. * Knowledge… more
- Sysco (Plant City, FL)
- …experience in finance applications supporting general ledger, accounts receivable or accounts payable . + Subject matter expert in one of four functional areas, ... production, warehouse, merchandising or finance. + Experience in structured frameworks, methodologies and operating models in area of expertise. (Waterfall and Agile project management methodologies preferred) + Experience influencing, presenting to or… more
- Bowman (Tallahassee, FL)
- …and many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist with annual financial audit preparation ... as needed. **Success Metrics and Competencies** + Ability to work both independently and within a team environment. + Ability to effectively communicate with all levels of the organization and external partners. + High degree of discretion and ability to… more
- Sodexo (Tampa, FL)
- …Maintains cleanliness and orderliness of storage areas + Utilize computerized account payable /purchasing system + Attends work and shows for scheduled shift on time ... with satisfactory regularity + Other duties may be assigned and can differ among accounts, depending on business necessities and client requirements. **What You Bring:** + Successful candidates will be team-oriented, adaptable, reliable, and nurturers of a… more
- Biller Genie (Orlando, FL)
- …in the general ledger with supporting documentation. + Own accounts payable : enter vendor bills, manage approvals, schedule payments, and reconcile vendor ... statements. + Own accounts receivable: issue invoices, apply cash receipts, and follow up on past-due balances. + Reconcile bank, credit-card, and merchant accounts on a weekly basis and resolve variances. + Process semi-monthly payroll and benefits deductions… more
- Stantec (Jacksonville, FL)
- …Your Key Responsibilities - Manage accounts receivable, cash receipts, accounts payable , cash disbursements, invoicing, and revenue tracking. - Provide essential ... support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including comprehensive financial… more
- Insight Global (Jacksonville, FL)
- …orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up ... at end of month Communicating with clients regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses of accounts. We are a company committed to creating inclusive environments where people can… more
- Chadwell Supply (Tampa, FL)
- …of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have good interpersonal skills and be able ... to effectively communicate with customers, managers, and coworkers. + Be able to work flexible hours, and overtime as needed. + Have reliable transportation to and from work. + Have 3 years of experience in a working environment. Powered by JazzHR more
- Robert Half Finance & Accounting (Tampa, FL)
- …to balance multiple responsibilities effectively. Responsibilities: * Process accounts payable invoices using GL software ensuring accurate coding and payment ... approval. * Set up vendor accounts and manage payment methods, including EFT and checks. * Administer weekly payroll for multiple employees including inputting hours, bonuses, and leave requests. * Coordinate staffing needs and handling recruitment activities.… more