• Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Job Title: Accounts Payable Specialist Job Description + Process a high volume of invoices and analyze invoices for discrepancies or errors (responsible for ... approximately 25 pre-determined vendors, roughly 100 PO invoices per day) + Assist vendors with invoicing inquiries or errors + Perform purchase order matching (3-way matching) + Set up new vendors as needed in the system + Analyze invoice discrepancies +… more
    Aston Carter (08/30/24)
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  • AP & AR Specialist

    Robert Half Finance & Accounting (Tampa, FL)
    accounts and take appropriate action when necessary * Utilize skills in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable ... Description We are looking for an AP & AR Specialist to join our team in Tampa, Florida. This... or a similar position * Proven expertise in Account Reconciliation, Accounts Payable (AP),… more
    Robert Half Finance & Accounting (08/29/24)
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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 (08/28/24)
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  • Specialist , Source-to-Contract, NA

    J&J Family of Companies (Tampa, FL)
    …incl. negotiation of commercial and non-commercial terms, Category management, R2P or Accounts Payable . * Shared Services Industry experience is preferred. * ... Specialist , Source-to-Contract, NA - 2406208790W **Description** The Specialist , Source-to-Contract, will ensure that the Regional GS (Global Services)… more
    J&J Family of Companies (08/28/24)
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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 (08/17/24)
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