- Marriott (Fort Lauderdale, FL)
- …and counseling to employees. * Trains people on account receivable posting techniques. **Additional Responsibilities** * Provides information to supervisors, ... co-workers, and subordinates by telephone, in written form, e-mail, or in person. * Demonstrates personal integrity. * Uses effective listening skills. * Demonstrates self confidence, energy and enthusiasm. * Manages group or interpersonal conflict… more
- Aston Carter (Miami, FL)
- …HCM. + Configure and support Oracle Financials: General Ledger, Accounts Payable/ Receivable , Fixed Assets, Procurement, and Demand Planning. + Develop and maintain ... OTBI and BI Publisher reports for financial and operational insights. + Manage integrations using Oracle Integration Cloud (OIC) and support BIP report development. + Design and execute change management strategies for ERP rollouts and process transformations.… more
- Robert Half Finance & Accounting (Bradenton, FL)
- …asset management. * Assist with minimal accounts payable (AP) and accounts receivable (AR) duties. * Provide administrative support during tax season, including ... organizing documents and assisting with client communications. * Collaborate with team members to address client inquiries and deliver high-quality service. * Utilize QuickBooks (desktop and online) to maintain accurate financial records. * Ensure compliance… more
- Consolidated Electrical Distributors (Pensacola, FL)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- ICP Group (Tampa, FL)
- …tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who make working ... together fun. This position is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule) Responsibilities: + Maintain close customer relationships to ensure prompt payment per terms. + Identify trends that may… more
- EquipmentShare (Orlando, FL)
- …diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged periods sitting at a desk and ... working on a computer. + Must be able to lift up to 15 pounds at times. A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative - A Workplace For All - is rooted in the belief that… more
- Robert Half Accountemps (Sunrise, FL)
- …and QuickBooks Online to maintain accurate financial records. * Monitor accounts receivable and proactively follow up on overdue payments. * Collaborate with team ... members to improve collection processes and achieve financial goals. * Generate reports on collection activities and account statuses for management. * Maintain compliance with company policies and legal regulations during all collection activities.… more
- Deloitte (Lake Mary, FL)
- …& 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
- Robert Half Accountemps (Miami, FL)
- …to align financial reporting with grant performance and compliance. * Review accounts receivable related to grant billing and ensure timely collection of funds from ... all funding sources. * Ensure compliance with all applicable federal, state, and local regulations, as well as organizational policies. * Provide financial data and documentation to support internal reviews, external audits, and funder monitoring visits. *… more
- MyFlorida (Tallahassee, FL)
- …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. Responsible for… more