• Accounts Payable Specialist

    Robert Half Accountemps (Tampa, FL)
    …offering a contract to hire employment opportunity based in Tampa, Florida, for an Accounts Payable Specialist . The role is embedded within the ... industry and will involve the management of full cycle accounts payable tasks, including three-way match procedures...Manage transactions through Automated Clearing House (ACH) * Employ account coding skills as part of the wider role.… more
    Robert Half Accountemps (09/25/24)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Bradenton, FL)
    Description We are looking for an Accounts Payable Specialist in Bradenton, Florida. As an integral part of our team, you will predominantly be handling ... paper invoices. Your main function will be to manage the accounts payable operations including invoice processing, 3-way matching of invoices, purchase orders,… more
    Robert Half Finance & Accounting (10/03/24)
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  • Accounts Payable Specialist

    Aston Carter (Clearwater, FL)
    Accounts Payable Specialist | Clearwater, FL A large healthcare company headquartered in Clearwater is seeking an accounts payable specialist to ... join their team! Job Description + Identify repetitive type invoice problems, analyze root causes & work with management to initiate resolutions system-wide. Ensure adequate controls exist to safeguard company assets & prevent unauthorized payment, overpayment… more
    Aston Carter (09/27/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Job Title: Accounts Payable Specialist in Tampa, FL! Job Description * Manages the branch invoice email inbox, and uploads invoices into Viewpoint as needed. ... and proper general ledger coding. * Reconciles vendor statements to open payable reports on a monthly basis. * Escalates information regarding past-due invoices… more
    Aston Carter (10/05/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Accounts Payable Specialist | Tampa, FL Description: The incumbent performs a variety of centralized accounting activities for Operational Finance's Shared ... and proper general ledger coding. + Reconciles vendor statements to open payable reports on a monthly basis. + Escalates information regarding past-due invoices… more
    Aston Carter (10/04/24)
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  • Senior Accounts Payable

    DLA Piper (Tampa, FL)
    …accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions. Trains and mentors Accounts Payable ... Payable Supervisor. Assigned various tasks/projects by the Accounts Payable Supervisor. **Location** This position can...of Experience** + 3 years' experience as an AP Specialist . + Knowledge of general accounting procedures. + Computer… more
    DLA Piper (10/05/24)
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  • Accounts Payable Specialist

    Aston Carter (Clearwater, FL)
    Job Title: Accounts Payable SpecialistJob Description Identify repetitive type invoice problems, analyze root causes & work with management to initiate ... resolutions system-wide. Ensure adequate controls exist to safeguard company assets & prevent unauthorized payment, overpayment & expense abuse. Research & resolve PO invoice discrepancies, credits for pricing & receiving issues. Review vendor credit balances… more
    Aston Carter (09/24/24)
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  • Associate Director of Accounting

    Stetson University (Gulfport, FL)
    …of expenses at the College of Law; direct oversight of Senior Accountant and Accounts Payable Specialist in all matters, especially those pertaining to ... exceed their budget. - Oversight of Senior Accountant and Accounts Payable Specialist on all...month. - Oversight and responsibility for various balance sheet account reconciliations. Primary ones are A/R, A/P, gift reconciliation… more
    Stetson University (09/11/24)
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  • Financial Specialist / Supv - SES

    MyFlorida (Largo, FL)
    FINANCIAL SPECIALIST / SUPV - SES - 50000809 Date:...trust funds in FLAIR. Quarterly review and balancing of accounts payable and receivable due to/from ... . Requisition No: 838278 Agency: Veterans Affairs Working Title: FINANCIAL SPECIALIST / SUPV - SES - 50000809 Pay Plan: SES Position… more
    MyFlorida (09/24/24)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more
    Chadwell Supply (09/16/24)
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  • Entry-Level Project Coordinator - Fire Services…

    EFI Global (Tampa, FL)
    …, billing specialist , accounts receivable specialist , accounts receivable associate, accounts payable , accounting assistant, human resources ... assistant, customer service, front office, receptionist, office manager, office administrator, office coordinator. **Skills & Knowledge** + Knowledge of web technology + Excellent oral and written communication + PC literate, including Microsoft Office… more
    EFI Global (10/01/24)
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