• VP Supplier Development and Marketing Role TWG

    Southern Glazer's Wine and Spirits (Miami, FL)
    …and oversee the management and use of supplier marketing funds and accounts receivables with the SGWS Finance team + Support contractual compliance for the inventory ... of assigned suppliers **Additional Primary Responsibilities** **Trade Development, Marketing, and Digital Capabilities** + Create and implement innovative impactful supplier programs, by customer channel, to meet strategic and SGWS aligned supplier growth… more
    Southern Glazer's Wine and Spirits (12/31/25)
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  • President, MCI Technology Division

    Mass Markets (FL)
    …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
    Mass Markets (12/31/25)
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  • Cost Accountant

    Aston Carter (Ocala, FL)
    …of monthly and quarterly forecasts. Aid in the collection of past-due receivables and resolve outstanding issues. Ensure timely payment of Accounts Payable invoices ... in accordance with payment terms, including three-way matching. Reconcile intercompany accounts accurately and on time. Skills Cost accounting, Cost analysis, Variance analysis Top Skills Details Cost accounting,Cost analysis,Variance analysis Additional… more
    Aston Carter (12/30/25)
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  • Digital Consulting Associate, Oracle ERP Risk…

    Huron Consulting Group (Pensacola, FL)
    …systems + Solid understanding of finance processes (general ledger, payables, receivables , fixed assets, cash management) + Hands-on experience in the implementation ... of Oracle Risk Management, working closely with senior team members to ensure successful delivery + Strong analytical skills used to translate information from meetings into documentation that can be shared with meeting participants and project teams +… more
    Huron Consulting Group (12/29/25)
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  • Branch Coordinator

    Owens & Minor (Kissimmee, FL)
    …possible. + Collect credit card payments and billing information, reconcile daily receivables , and submit to the lock box. + Perform outbound customer satisfaction ... calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain respiratory equipment. + Performs other duties as required.… more
    Owens & Minor (12/26/25)
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  • Project Accountant

    Robert Half Finance & Accounting (West Palm Beach, FL)
    …accounting staff to gather necessary information for invoicing. * Monitor outstanding receivables and assist in cash collection efforts to reduce aging balances. * ... Handle subcontractor agreements, deposits, and lien release waivers while ensuring compliance and proper recordkeeping. * Track project costs, including materials, labor, subcontractor fees, and other expenses, to maintain accurate billing. * Maintain… more
    Robert Half Finance & Accounting (12/20/25)
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  • Project Manager Construction

    BrightView (Jacksonville, FL)
    …job billings + Assist in the preparation of change orders and coordinate receivables and collections with the office administrative management team + Serve as the ... main point of contact and trusted advisor to the customer on project installation issues. + Gather and analyze customer needs and interests; build strong business relationships and provide solutions to challenges + Provide customers with clear and… more
    BrightView (12/20/25)
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  • Planner/Buyer, Materials Management

    Cardinal Health (Riverview, FL)
    …order cleanup routines to ensure timely vendor payments and clear open receivables . **Qualifications** + 4-8 years of experience, preferred. + Bachelor's degree in ... related field, or equivalent work experience, preferred. + Proficient in Microsoft Excel and able to effectively analyze and calculate data sets for improvements and meeting service/financial goals. + Ability to translate OEE data into average throughput per… more
    Cardinal Health (12/20/25)
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  • Business Architect - ERP

    Oracle (Tallahassee, FL)
    …in Core Finance processes related to General Ledger, Assets, Payables, Receivables , Project Portfolio Management, Cash Management, Accounting Hub, Lease Management, ... Revenue Management. Oracle Product Certification in one these areas is a must and a CPA is a plus. Must be familiar with Fusion AI Agents. Undergraduate degree or equivalent at a minimum. Broader product, technology or industry expertise is an additional… more
    Oracle (12/20/25)
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  • Insurance Senior Accountant

    MetaOption, LLC (Clearwater, FL)
    …which we are licensed. + Distributes expenditures, encumbrances, receipts, and receivables according to schedules. + Performs statistical analyses to determine ... trends, estimates, and significant changes, and writes narrative reports explaining findings. + Performs variance and ratio analysis and presents results to upper management. + Performs detailed reconciliation for both cash accounts and intercompany loan… more
    MetaOption, LLC (12/20/25)
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