- Fresenius Medical Center (Pensacola, FL)
- …patients. + Manages the payroll and oversees facility expenses and accounts payable for the assigned area practicing cost containment strategies as appropriate. + ... Reviews the balance sheet and income statement s regarding revenue growth and commercial payor mix on a frequent basis to understand the status of the business. + Determines impact of proposed changes and identified improvements prior to implementation to… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Close & Financial Reporting + Perform monthly closing of General Ledger, Accounts Payable , and Accounts Receivable. + Post all manual journal entries and monthly ... accruals. + Transfer and post journals from related modules (Payroll, A/P, A/R). + Reconcile and analyze all general ledger accounts, including: + Management fees + Prepaid expenses + Payroll taxes + Fixed assets + Bad debt + Workers' compensation + Debt… more
- Norstella (Tallahassee, FL)
- …management reports. + Collaborate with cross-functional teams (eg, FP&A, Accounts Payable , Payroll) to ensure accurate and complete financial data. + Support ... the annual external audit process, including coordination with the external auditors and facilitating the preparation of audit requests. + Ad hoc projects as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance,… more
- LATICRETE International (West Palm Beach, FL)
- …+ Correct any Purchase Order discrepancies . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work with Customer ... Service and QC team to process RMA's and carrier returns . + Maintain the return area clean and organized . 5. Put Aways (5%): + Collect products from staging area left by Production Associates and move them to appropriate pick location in the Warehouse . +… more
- Consolidated Electrical Distributors (Naples, FL)
- …participating in sales and marketing organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit ... Center Manager CED is an Equal Opportunity Employer - Disability | Veteran Compensation Range: The compensation range for this position is $55000 to $65000 annually. Other Compensation: The following additional compensation may be applicable for this position:… more
- Robert Half Finance & Accounting (Miami, FL)
- …forecasts to assess financial needs. * Handle accounts receivable and accounts payable processes with precision. * Process domestic and international wire transfers ... through online banking systems. * Generate financial statements for external reconciliation purposes. * Compile annual client reports detailing incoming and outgoing transactions. * Create internal management reports to support decision-making processes. *… more
- Bluehawk LLC (West Palm Beach, FL)
- …+ Accounting and Financial Operations: + Manage general ledger, accounts payable , accounts receivable, and payroll functions. + Oversee month-end and year-end ... closing processes. + Reconcile accounts and ensure data accuracy. + Unanet System Management: + Maintain and optimize Unanet financial and project management software. + Ensure accurate data entry and integration with financial reporting. + Train and support… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …liaison with cross-functional teams on indirect tax issues (Finance, Sales, Accounts Payable , Credit & Collections, Procurement, IT) + Monitor new tax developments ... and legislative changes; proactively identify impact and solutions + Help manage and coordinate the efforts of the indirect tax team. Provide guidance, mentorship, and professional development to ensure high performance and effective tax compliance. + Oversee… more
- Biller Genie (Orlando, FL)
- …credits, and deal audits. + Oversee accounts receivable (AR) and accounts payable (AP), ensuring accuracy and timeliness. + Coordinate vendor contracts, maintain ... vendor and personnel files. + Ensure intercompany invoice processing and compliance with transfer pricing policies between UK and US entities. + Track and process travel and tradeshow-related expenditures. + Maintain up-to-date subscriber address records… more
- IKO (Jacksonville, FL)
- …+ Receive raw materials and service items into Mapics + Collaborate with Accounts Payable to resolve invoice discrepancies + Update and monitor rail reports to track ... raw material shipments and expected arrivals + Conduct monthly, quarterly, and annual inventory counts and post approved results + Prepare and distribute monthly supply chain data and organization review reports + Generate waste reports and process Quality… more