- Robert Half Finance & Accounting (Clearwater, FL)
- …in accounting or related roles. * Proficiency in accounts payable and accounts receivable processes. * Advanced Excel skills, including the ability to create and use ... pivot tables. * Strong attention to detail and ability to resolve invoice discrepancies. * Familiarity with accounting software systems * Effective organizational and time management skills to handle varying workloads. * Excellent communication skills for… more
- Brink's (Tallahassee, FL)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …for future leaders! What You'll Do: + Lead full-cycle Accounts Payable and Receivable + Manage project billing with precision and timeliness + Drive month-end ... reporting and close processes + Prepare and analyze cash flow statements and financial reports + Ensure compliance with GAAP and internal controls + Collaborate with cross-functional teams to support financial planning Requirements What We're Looking For: +… more
- CBRE (Orlando, FL)
- …billing (including documentation required for revenue recognition), accounts receivable collection, expense monitoring and control, staffing (including allocation, ... if applicable) and full P&L to EBITDA before all allocations. Interacts regularly with client(s) to ensure that goals and objectives are established and achieved. Develops and implements accurate variances. Anticipates and responds to the client's needs and… more
- Robert Half Finance & Accounting (Atlantic Beach, FL)
- …organization. Your responsibilities will include: + Managing Accounts Payable, Accounts Receivable , Payroll, and General Ledger + Supervising two direct reports (AP ... & Purchasing) + Preparing and analyzing monthly financial statements + Leading month-end close processes + Filing monthly sales tax reports + Ensuring compliance with DFAR, FAR, and DCAA audit standards + Supporting leadership with financial insights and… more
- L3Harris (Palm Bay, FL)
- …capital improvements through the reduction of inventory, unbilled, and accounts receivable + Collaborate with cross-functional team members, connect with leadership ... in a timely manner, and clearly and effectively share information using oral and written communication skills + Drive operational efficiencies through commitment to the e3 culture + Assists with ad hoc requests and special projects Qualifications: + Bachelor's… more
- Insight Global (Boca Raton, FL)
- …We are seeking an experienced Oracle EBS Developer with expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) modules in a ... cloud-based Oracle EBS environment. The ideal candidate will have strong proficiency in Oracle PL/SQL development, performance tuning, and Oracle Forms customization. This role will involve designing, developing, and enhancing Oracle EBS applications while… more
- Waste Connections (La Belle, FL)
- …etc. + Cross-train into additional operational duties such as dispatching, accounts receivable , etc. + Assist administration and operations staff as required. + ... Completes other duties as assigned **JOB REQUIREMENTS:** + Excellent customer service skills. + Ability to multi-task in a fast paced work environment. + Proficiency in Microsoft Word & Excel. + Must have flexible availability to include weekends. + VETERANS… more
- The Boeing Company (Miami, FL)
- …various accounting and finance functions such as Inventory Accounting, Accounts Receivable , Accounts Payable, General Accounting, Financial Analysis and the like. + ... Plan, evaluate, and improve the efficiency of business processes and procedures to enhance speed, quality, efficiency, and output. + Ensure effective, collaborative communication with internal business partners, management and external suppliers to ensure… more
- Elevance Health (Tampa, FL)
- …the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + Researches ... voluntary refunds for accuracy. Requires accurate balancing of all accounts. **Minimum Requirements:** + Requires a HS diploma or equivalent and a minimum of 2 years of claims processing and/or customer service experience; or any combination of education and… more