• Global Purchasing Senior Specialist

    Bristol Myers Squibb (Tampa, FL)
    …Subject Matter Expertise with BMS Policy and Procedures for purchasing and payment processing. + Collaborative with internal and external parties to problem solve ... closure. + Manage the monitoring and tracking invoices to ensure timely payment . + Conducting financial tracking, monitoring, and reporting of Purchase Orders… more
    Bristol Myers Squibb (12/15/25)
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  • Cash Collection Analyst /AR Back Office support

    Siemens Energy (Orlando, FL)
    …and analyze customer disputes and root causes of delinquency to improve payment performance. + Support back-office operations by coordinating external bank ... across an assigned portfolio of accounts. Working closely with the department manager , the employee will actively manage customer accounts, identify and resolve … more
    Siemens Energy (12/17/25)
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  • Health Services Administrator (O-6 Billet)…

    Immigration and Customs Enforcement (Miami, FL)
    Summary The Health Services Administrator supervises healthcare operations at large ICE Health Service Corps (IHSC) facilities, ensuring compliance with policies, ... Serves as the Responsible Health Authority (RHA), overseeing the day-to-day operations of the healthcare services mission within the facility. Ensures the… more
    Immigration and Customs Enforcement (01/06/26)
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  • Budget Specialist

    MyFlorida (Gainesville, FL)
    …all Level 4 budget entities under the direction and supervision of the Operations and Management Consultant Manager -SES. Attends budget training and assists with ... and contract file management. The incumbent is the contract manager between the state and the lead agency for...Ryan White program vendor invoices to the county for payment . Tracks payment and submits log to… more
    MyFlorida (12/30/25)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve DSO, reduce past due receivables and minimize bad debt. ... **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non- payment of outstanding invoices and payment discrepancies and initiates the required action for… more
    Amphenol CIT (11/20/25)
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  • Pharmacy Intern Grad

    Walgreens (Tampa, FL)
    …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... promoting the shift of the pharmacy role from transactional to interpersonal. ** Operations ** + Counsels patients and answers their questions regarding usage of… more
    Walgreens (01/09/26)
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  • Pharmacist

    Walgreens (Destin, FL)
    …communities we serve as requested by Store Manager , Healthcare Supervisor, District Manager or Pharmacy Manager . Operations + Counsels' patients and ... Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and… more
    Walgreens (01/03/26)
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  • Developer (Payments)

    Navy Federal Credit Union (Pensacola, FL)
    …products and features working in collaboration with architecture, platform, product, operations , and business teams to accelerate the delivery of innovative money ... on complex projects. Familiarity with Navy Federal's core banking platform, payment products, cloud, and platform strategy is preferred. Responsibilities +… more
    Navy Federal Credit Union (12/23/25)
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  • Accountant III

    MyFlorida (Tallahassee, FL)
    …processing purchasing card charges in Works when necessary + Process vendor invoices for payment via MFMP as invoce manager + Reconcile MFMP and FLAIR balance ... or in person to resolve any discrepancies detected in payment transactions, the incumbent must have proven exemplary customer...prior to processing payment + Works with internal and external customers to… more
    MyFlorida (01/08/26)
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  • Sr. Program Coordinator (H)

    University of Miami (Miami, FL)
    …external entities and organizations. + Creates monthly budget reports to ensure operations are within plan. + Assists with database maintenance and enrollment ... + Under the guidance and supervision of the CME Manager , plan and coordinate Continuing Medical Education (CME) symposia...to, creating purchase orders, sending payments to accounts payable, payment follow up with accounting and vendors and vendor… more
    University of Miami (12/20/25)
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