Accounts Payable DEX ImagingAccounts PayableTampa, FloridaThis position complies, classifies, records, verifies, and maintains data and payments to the accounts payable records by performing the following duties: Primary Duties and Responsibilities: Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead.
Accounts Payable Crown Buick GMCAccounts PayableSt. Petersburg, FloridaThis includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks. We are looking for a self-motivated, highly detailed individual with strong time management skills capable of multi-tasking and problem solving.
Accounts Payable Analyst Hospice of Marion CountyAccounts Payable AnalystPalm Harbor, FLEmpath Health is a not-for-profit healthcare organization providing Full Life Care through a connected network of services across Florida-including hospice, home health, grief care, geriatric primary care, elder care (PACE), HIV and sexual health (EPIC), and dementia support. Conduct appropriate research and use appropriate invoice numbering format to reduce possibility of duplicative payments to vendors and directly communicate with vendors regarding invoice discrepancies or concerns.
Payroll Specialist People, Technology & ProcessesPayroll SpecialistTampa, FloridaOur core competencies evolved from leveraging IT enablers for knowledge management with an emphasis on Web Based Knowledge Portals and Portal Services, Server/System Services, SharePoint Development and System Administration and SQL Server Services. Calculating payroll liabilities by determining employee taxes, including federal and state income and social security tax, and calculating employer’s payments for social security, unemployment and worker’s compensation.
Accounts Payable Associate Brown & Brown IncAccounts Payable AssociateSt. Petersburg, FLOur more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines. Minimum education or prior job experience - High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience.
Accounts Payable Clerk (5892) The Salvation Army USAAccounts Payable Clerk (5892)St Petersburg, FLEducation and Experience: Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Certifications: None.
Accounts Payable Clerk Full Time Days University Health Services IncAccounts Payable Clerk Full Time DaysBRADENTON, FLServices include cardiac care and cardiovascular medicine, emergency care for all ages, surgery services - including robotic-assisted surgery with the da Vinci Surgical System, a weight-loss program, orthopedic services, outpatient and inpatient radiology and rehabilitation, respiratory care, sleep, oncology, wound care and women's and children's services. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
NewAccounts Payable Coordinator AVI-SPL IncAccounts Payable CoordinatorTampa, FLResponsible for assisting with basic AP administration to help ensure the accurate and timely processing and distribution of accounts payable invoices and inquiries. Working Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Purchasing & Inventory Specialist Metrohm USA, Inc. (formerly Brinkmann Instruments Inc.)Purchasing & Inventory SpecialistRiverview, FLJoin Metrohm USA as a Purchasing & Inventory Specialist, where you''ll play a critical role in ensuring inventory availability, maintaining vendor relationships, and supporting the day-to-day operations that keep our business running smoothly. You''ll serve as a key link between vendors, internal departments, accounting, and warehouse operations while helping ensure products are purchased, received, and invoiced accurately and on time.
Accounts Payable Associate Bridge Specialty GroupAccounts Payable AssociateSt. Petersburg, FloridaOur more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers’ comp, property and personal lines. Minimum education or prior job experience – High School Diploma or General Education Degree (GED); or one – three months related experience and/or training; or equivalent combination of education and experience.
NewPeople & Business Operations Specialist Impact ES–ClearwaterPeople & Business Operations SpecialistClearwater, FLFull timeThe position will support recruiting across multiple company locations while assisting the Clearwater HR Manager with training and employee development and supporting Finance with Accounts Payable (AP) and Accounts Receivable (AR).This is an opportunity for someone interested in gaining broad business experience and growing their responsibilities as they develop within the organization. Position Title: People & Business Operations Specialist Reports To: VP, General Manager Location: Clearwater, FL Wage: Hourly DOEThe People & Business Operations Specialist is a cross-functional role supporting Recruiting, Training & Development, and Finance.
Payroll Specialist HILLSBOROUGH TRANSIT AUTHORITYPayroll SpecialistTAMPA, FL$24.94–$28.89 / hourThis position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities. Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions, and other payroll-related corrections.
AP Specialist Boar's Head Provisions Co IncAP SpecialistSarasota, FLOverview: The Accounts Payable Specialist I is responsible for processing supplier invoices, employee expense reports, and maintaining departmental vendor files in a high volume, multi-company environment. The position works under direct supervision following documented procedures to facilitate timely payments for all related companies.
NewAccounts Payable Temp - 6 month contract - Riverview, FL BlueGrace LogisticsAccounts Payable Temp - 6 month contract - Riverview, FLRiverview, FLWe’re seeking to add an Accounts Payable Associate to our team onsite here to support our growing business in processing vendor and carrier invoices and payments. Assisting with special projects including annual audit and tax requests, as necessary.
Pcard Specialist II University of South FloridaPcard Specialist IITampa, FLKey Responsibilities include reviewing monthly PCard activity statements and charge receipts to verify accuracy and compliance, assisting and educating customers on PCard policies while maintaining documentation and spreadsheets generating reports on unreconciled transactions and missing statements, and supporting the PCard Manager with training new and existing employees on PCard auditing processes. Organizational Summary: Procurement & Payment Services is a university wide function led by the Assistant Vice President and has approximately 50 employees Procurement & Payment Services consists of Accounts Payable, Travel, Purchasing, PCard, and Central Receiving.
Part-Time Bookkeeper / Accounting Assistant TempExpertsPart-Time Bookkeeper / Accounting AssistantTampa, FLThis is a part-time Contract-to-Hire opportunity for an experienced accounting professional who is comfortable working independently and handling day-to-day bookkeeping functions with a high level of accuracy. TempExperts is seeking an experienced Bookkeeper / Accounting Assistant to support a small corporate office in Tampa, FL .
Account Manager DocuPhase LLCAccount ManagerSt. Petersburg, FLGrow revenue within existing customer accounts by identifying expansion opportunities, cross-sell initiatives, and additional solution needs while successfully managing opportunities through the full sales cycle. You will be dedicated to finding additional opportunities within current customer accounts through collaboration with our Customer Success team and establishing lasting relationships with key decision makers.
Managing Director - Accounting Advisory Centri Business ConsultingManaging Director - Accounting AdvisoryTampa, FloridaAssist in leading the growth of the Advisory practice by partnering with Leadership in developing and implementing strategic and tactical plans in accordance with the firm’s mission and vision and the commitment to always act as a trusted partner to our clients. As a leader of the firm, the Managing Director will demonstrate excellent project management skills, client service, and positive coaching to the team members in developing technical and professional competency.
Banking Clerk - Shared Accounting MIM Morgan Auto GroupBanking Clerk - Shared Accounting MIMTampa, FloridaResponsibilities: Review vendor invoices ensuring proper approval and or PO# expense to proper account reconcile all vendor invoices to statements for batch payment no later than 20th. If you are in alignment with our values of integrity, transparency, professionalism and teamwork - now might be the time for you to accelerate your career as part of the best company in automotive retail!
Senior Accounting Technician CONTACT GOVERNMENT SERVICESSenior Accounting TechnicianTampa, FL$87,360–$126,186.67 / yearComposes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events. Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.