- NextEra Energy (Juno Beach, FL)
- …to resolve problems + Audits and processes invoices in accordance with accounts payable procedures + Interacts with all levels of employees as needed to perform ... responsibilities + Works on special projects as requested + Performs other job-related duties as assigned **Required Qualifications** + High School Grad / GED + Experience: 5+ years **Preferred Qualifications** + None NextEra Energy offers a wide range of… 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
- Fresenius Medical Center (Vero Beach, 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
- 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
- Pearle Vision (Panama City Beach, FL)
- …coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies *The Clinical ... Skills can be learned on the job. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Must have at least 1 year teching experience within the last 2 years. * Ability to provide… more
- SAFT AMERICA, Inc. (Jacksonville, FL)
- …and proper payment of invoices by communicating with vendors and accounts payable . + Ability to effectively work both independently and in teams. Qualifications ... / Requirements + Excellent Microsoft Office skills - (Strong in Excel). + Bachelors in business administration / Finance / Management / Marketing or other relevant discipline is a plus. + 5+ years procurement experience. + Fully fluent in English. Spanish… more