• Creative Financial Staffing (Tampa, FL)
    Accounts Payable SpecialistTampa, FL Why join our client's team as an Accounts Payable Specialist ? Our client is a leading employer in the Tampa ... with a highly sought-after employer in the Tampa market. What you'll do as an Accounts Payable Specialist : As an Accounts Payable Specialist ,… more
    JobGet (07/07/24)
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  • Creative Financial Staffing (Sarasota, FL)
    Accounts Payable SpecialistSarasota, FLAbout the Company Looking for an Accounts Payable Specialist : This client has been in business since the ... fun team and a great work environment! What the Accounts Payable Specialist will do:...received date, code invoices with vendor number and G/L account numbers, attach backup documents, and handle sales tax,… more
    JobGet (07/07/24)
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  • Amerant Bank (Tampa, FL)
    …adequate quality controls; Process invoices from vendors and retrieve proper approvals to submit to accounts payable . Follow up with accounts payable to ... The Client Specialist II position is responsible for assisting Relationship...requests: a) Resolve customer inquiries and service requests with accounts and loans; b) prepares account maintenance… more
    JobGet (07/07/24)
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  • Accounting Now (Tampa, FL)
    This position handles several key responsibilities including internal accounting, accounts payable , accounts receivable and data entry into general ledger. ... and maintain documentation Generate & send monthly AR customer account statements and match up to invoices. Balance and...Deposits and proficient in counting money All Aspects of Accounts Payable : Process AP and maintain documentation… more
    JobGet (07/07/24)
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  • Accounts Payable Specialist

    Randstad US (Tampa, FL)
    accounts payable specialist . + tampa , florida + posted june 12, 2024 **job details** summary + $45,000 - $52,000 per year + permanent + high school + ... job details Position Overview: We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our dynamic team in Tampa. This role… more
    Randstad US (06/13/24)
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  • Accounts Payable Specialist

    Aston Carter (Riverview, FL)
    Job Title: Accounts Payable Specialist Job Description We are seeking a dedicated Accounts Payable Specialist to join our team. You will be ... responsible for processing invoices using purchase orders and good receipts, handling electronic file processing for ACH and check processing to vendors on a weekly payment cycle. In addition, you will manage all stop payments, wires, and adjustments, and work… more
    Aston Carter (07/04/24)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Tampa, FL)
    …sites. Requirements * Minimum of 2 years of experience in an Accounts Payable role * Proficiency in Account Reconciliation and Accounts Payable ... Description We are looking for an Accounts Payable Clerk based in Tampa,...team, handling a high volume of invoices and performing account reconciliation on a daily basis. This role involves… more
    Robert Half Finance & Accounting (06/22/24)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Tampa, FL)
    …an Accounts Payable Clerk role or similar position * Proficiency in Account Reconciliation and Accounts Payable (AP) * Experience with Check Runs and ... Description We are seeking an Accounts Payable Clerk in Tampa, Florida....our client working with invoice processing, data entry, and account reconciliation. The role will primarily involve handling invoices,… more
    Robert Half Finance & Accounting (06/29/24)
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  • Accounting Specialist

    Aston Carter (Odessa, FL)
    Accounts Receivable & Accounts Payable Specialist |Odessa, FL Summary: We are seeking a detail-oriented and proactive Accounts Receivable - ... Accounts Payable Specialist to join our finance team. The successful candidate...Accounts Receivable: + Prepare and send out invoices, account statements, and payment reminders to customers for service… more
    Aston Carter (07/04/24)
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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 (05/26/24)
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  • Accounts Payable Coordinator

    ICP Group (Tampa, FL)
    …America, UK, Europe and the Asia Pacific region. ICP Group is looking to hire an Accounts Payable Coordinator for our Tampa, FL plant. The Accounts ... their optimal performance. They will coordinate the activities associated with processing Accounts Payable while handling higher level duties including but not… more
    ICP Group (06/14/24)
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  • Credit Specialist

    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 ... 2019, 2020, 2021, 2022 and 2023! Overview The Credit Specialist is responsible for communicating with customers regarding credit...customer interaction and account status on customer account . + Determines when delinquent customer accounts more
    Chadwell Supply (07/03/24)
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  • Unclaimed Property Specialist

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …minimize the escheatment of client assets to the states. * Reconciles all escheat payable accounts as well as state reports to ensure accurate accounting ... have qualifying assets. * Independently investigates and resolves transactions and account discrepancies whether from current or prior filing years. * Coordinates… more
    Raymond James Financial, Inc. (06/14/24)
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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 (06/21/24)
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  • Consultant, Project Accounting

    WSP USA (Tampa, FL)
    …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (05/09/24)
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