- University of Miami (Miami, FL)
- …approvals from Facilities Managers on all invoices prior to sending to Accounts Payable . + Ensuring that all purchase orders are valid and accurate with sufficient ... funds prior to sending invoices to Accounts Payable . + Work closely with outside vendors, contractors, and suppliers to ensure the department is current with all… more
- V2X (Orlando, FL)
- …and tracks pertinent purchasing data as required, including in InSITE. Works with accounts payable for new vendor set-up. *(2 +BA/BS or 1+MA/MS) or (4 +AA) or (6+No ... data as required, including in InSITE. Experience in working with accounts payable for new vendor set-up. *Experience in contacting suppliers to schedule or… more
- MyFlorida (St. Petersburg, FL)
- …for duplicate payments + Provide support to program staff relating to accounts payable and travel policies and processes + Prepare journal transfers + Reconcile ... to communicate effectively both verbally and in writing Preferred- Experience in accounts payable or auditing 1 or more years of experience working with Ariba on… more
- Robert Half Accountemps (Orlando, FL)
- …financial data and processes effectively. * Perform tasks related to accounts payable and accounts receivable, ensuring accuracy and timeliness. * Conduct audits to ... Concur for payroll and expense management. * Strong knowledge of accounts payable and accounts receivable processes. * Background in auditing and financial… more
- Aston Carter (Davie, FL)
- …and weekly bank reconciliations, as well as accounts receivable and accounts payable reconciliations. + Drive collections efforts and resolve billing inquiries. + ... ERP experience is strongly preferred. + Strong understanding of accounts payable and accounts receivable, bank reconciliations, and payroll processes. + Excellent… more
- Performance Food Group (Port St. Lucie, FL)
- …above average in-stock percentages, inventory turns, and days accounts payable outstanding. Interfaces with customers, vendors, management, warehouse personnel, and ... bill backs with Vice President, Purchasing. Review monthly reports. Work with Accounts Payable to ensure that vendor bill backs are promptly billed and deducted. +… more
- Robert Half Finance & Accounting (Tampa, FL)
- …* Perform balance sheet reconciliations as required. * Assist with accounts payable tasks as needed. * Manage B2B collections and cash applications, maintaining ... processes is a crucial requirement for this role. * Experience with Accounts Payable (AP) and Accounts Receivable (AR) is necessary. * The candidate should be… more
- NextEra Energy (Juno Beach, FL)
- …the following areas: general accounting, project accounting, tax accounting, accounts payable , accounts receivable or related financial area. Individuals in this ... other departments and/or outside agencies to resolve problems * Processes accounts payable or accounts receivable and sets up and maintains vendors for multiple… more
- City Wide Facility Solutions (Jacksonville, FL)
- …like to hear from you. Key Responsibilities + Oversee accounts payable and accounts receivable functions, including invoicing, payment processing, and collections. ... Skills + Experience: Minimum 5+ years in accounting (accounts payable , accounts receivable, invoicing, banking, reconciliations). + Billing Expertise: Understanding… more
- NBC Universal (Orlando, FL)
- …of accurate, timely, and compliant procurement operations through accounts payable services and drives operational excellence across vendor onboarding, purchase ... + CPA or MBA desirable + 6+ years of experience in P2P / Accounts Payable operations + Experience with SAP and exposure to vendor onboarding and invoice workflow… more