- Deloitte (Tampa, FL)
- …Associate's degree + Experience in SAP Vendor Master Data Maintenance and/or Accounts Payable + Strong understanding of SAP's Vendor Master and PTP processes + ... Limited sponsorship may be available + Ability to travel 0-20%, on average, based on the work you do and the clients and industries/sectors you serve. Preferred: + SQL proficiency The wage range for this role takes into account the wide range of factors that… more
- Lumen (Tallahassee, FL)
- …(CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable ). + Lead the design, implementation, and configuration of BRIM solutions ... in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. + Develop and… more
- Robert Half Office Team (Venice, FL)
- …staff scheduling, training initiatives, and performance evaluations. + Supervise accounts payable coding and processing, and forward finalized items for approval. + ... Collaborate with the collections department to secure prompt payment from clients, protecting cash flow stability. + Prepare weekly accounts receivable summaries, review results with leadership, and recommend strategies to improve days sales outstanding (DSO).… 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. How you will make an Impact +… more
- Aston Carter (Tampa, FL)
- …related to invoice presentation. + Upload invoices to external client accounts payable portals. + Review contracts, agreements, and financial documentation to ensure ... billing accuracy and compliance. + Monitor client aging reports to track payment status and validate billing readiness before approving sales opportunities for shipment. + Investigate and resolve billing discrepancies, disputes, and return merchandise… more
- Adecco US, Inc. (Jacksonville, FL)
- …packages. Additional responsibilities may include: ? Assistance with accounts payable and accounts receivable responsibilities. Skills & Qualities: ? Excellent ... multi-tasking ability. ? Advanced telephone, call handling and customer service skills. ? Basic computer skills; 10-key. basic Excel. ? Organizational skills, attention to detail. ? Ability to work well with others. **Pay Details:** $19.00 to $21.00 per hour… more
- MUFG (Tampa, FL)
- …with support groups such as Third-Party Risk Management, Sourcing, Procurement/Accounts Payable , and Global Efficiency Office to support the timely completion of ... ongoing monitoring tasks for all Operations engagements in the Americas + Produce analytic reviews and assessments on all assigned vendors to include service level agreements, spend, trends, downtime, uptime, maintenance history, contract terms and conditions,… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …ideal candidate will have a solid background in handling or reviewing accounts payable and accounts receivable, as well as facilitating the month-end close process. ... A Bachelor's degree in Accounting or a related field is required. This is a fully in-office role, perfect for a detail-oriented professional eager to lead and grow within a dynamic environment. Responsibilities: + Supervise and review AP and AR functions to… more
- PeopleReady (Jacksonville, FL)
- …+ Reconcile bank statements and monitor cash flow + Manage accounts payable and accounts receivable + Prepare financial reports and statements for management ... + Assist with budgeting and financial forecasting + Ensure compliance with financial policies and regulations **Available shifts:** Shift timings - 1st Shift (Day) **Job requirements:** + Proven experience as a bookkeeper or in a similar role + Proficiency in… more
- Brady Corporation (Port Orange, FL)
- …set-up new / reactivate old vendors. + Resolve any invoice issues with the accounts payable team. + Work with all Brady team members to provide excellent on time ... delivery to our customers. + Assist with any process improvement opportunities that affect the Planning/Purchasing. + Make planning and purchase decisions in accordance with company procedures and regulations + Be able to work with a variety of departments… more