- 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
- 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
- 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
- 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
- Fresenius Medical Center (Tampa, FL)
- …application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. + Maintaining inventory of ... the necessary office supplies + Assists in auditing records for ongoing compliance with medical records standards (H&Ps, monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic Information and Continuous Quality… more
- Robert Half Finance & Accounting (Tampa, FL)
- …financial statements (P& L, Balance Sheet, Cash Flow). + Manage accounts payable and accounts receivable processes, ensuring efficient cash flow management. + ... Collaborate with other executives and the CEO to develop budgets. + Provide financial insights and recommendations to support business decision-making and achieve company goals, with a focus on profitability within construction projects. + Monitor and analyze… more
- Robert Half Finance & Accounting (Jacksonville Beach, FL)
- …values precision, integrity, and innovation. Key Responsibilities + Manage Accounts Payable , Accounts Receivable, and Billing processes. + Prepare and post journal ... entries and reconcile bank accounts, credit cards, and other GL accounts. + Oversee cash flow and ensure accuracy in cash-based accounting practices. + Lead month-end and year-end close processes. + Create and maintain financial statements with precision and… more
- Robert Half Management Resources (Boca Raton, FL)
- …* Manage general ledger activities, including accounts receivable, accounts payable , fixed assets, leasing, and journal entries. * Perform month-end ... close processes and ensure accurate financial reporting. * Reconcile and analyze balance sheets and profit-and-loss statements to support decision-making. * Handle treasury functions, including cash reconciliations across multiple banks and currencies. *… more
- Aston Carter (West Palm Beach, FL)
- …accounting operations including month and year end process, accounts payable /receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, ... cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity and debt activity. Monitor and analyze accounting data and produce financial reports or statements.… more
- AdventHealth (Wesley Chapel, FL)
- …and implementation of annual budget, cost management and revenue generation, accounts payable , and daily financial practices. + Maintains the safe and efficient ... operation of the center by monitoring work orders and equipment safety, overseeing vendors, and making appropriate recommendations for improving center. + Assists the clinic manager with managing the center operating activities so that services are provided in… more