• Accounts Payable Specialist

    J&J Family of Companies (Tampa, FL)
    Accounts Payable Specialist - 2406191758W **Description** Johnson & Johnson Family of Companies is currently recruiting for an Accounts Payable ... and Tampa, as well as in local country-based hubs. **Job Summary:** The Accounts Payable Specialist is responsible for accurately and timely recording of… more
    J&J Family of Companies (06/21/24)
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  • Accounts Payable Specialist

    Randstad US (Tampa, FL)
    accounts payable specialist . + tampa , florida + posted 10 days ago **job details** summary + $45,000 - $52,000 per year + permanent + high school + category ... 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 Receivable/ Accounts

    Humana (Tampa, FL)
    …a part of our caring community and help us put health first** The Accounts Receivable/ Accounts Payable Specialist / Professional 2 prepares, records, ... as well as responding to any miscellaneous queries. Tampa, FL area The Accounts Receivable/ Accounts Payable Specialist / Professional 2 + Pays vendor… more
    Humana (06/23/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for managing AP responsibilities for the ... correctly set up in the system and coordinating that accounts are in good standing. The specialist ...other contracts as required, reconciling vendor statements to open payable reports monthly, and monitoring the status of all… more
    Aston Carter (06/13/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Job Title: Accounts Payable Specialist Job Description Join our dynamic financial team as an Accounts Payable Specialist , where you will perform ... high-volume invoice processing (80-100 invoices per day for 25 predetermined vendors). You will assist vendors with inquiries or errors, perform purchase order matching (3-way matching), set up new vendors as needed, analyze invoice discrepancies, validate… more
    Aston Carter (06/23/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    My client is currently hiring for a fully remote Accounts Payable Specialist role! Qualifications to Apply: + 2 years of experience in the Accounts ... + Experience with three-way matching a huge plus Job Description: + The AP Specialist will back up each other on key duties to ensure all intercompany invoices… more
    Aston Carter (06/11/24)
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  • REMOTE Accounts Payable

    Insight Global (Tampa, FL)
    Job Description Insight Global's client is for a remote Account Payable Specialist . This person will be responsible for entering invoices into a accounts ... payable portal and making sure they move through the approval process for payment. They may also need to create and maintain vendor profiles. We are a company committed to creating diverse and inclusive environments where people can bring their full,… more
    Insight Global (06/20/24)
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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 (06/12/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    Accounts Payable Specialist | Tampa, FL What we offer + Chance to join a large established company + Hybrid schedule (two in office days per week!) + Full ... benefit package Description: + Process a high volume of invoices and analyze invoices for discrepancies or errors (will be responsible for 25 pre determined vendors roughly 100 PO invoices per day) + Assist vendors with invoicing inquiries or errors + Perform… more
    Aston Carter (06/12/24)
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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

    Aston Carter (Tampa, FL)
    …Skills: Contract administration, Administrative support, vendor management, Purchase order, accounts payable , Project accounting, google sheets, Month end, ... set up correctly in the system, and coordinating that accounts are in good standing. * Manage branch invoice...contracts as required * Reconciles vendor statements to open payable reports on a monthly basis * Monitors the… more
    Aston Carter (06/13/24)
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  • Accounts Payable Specialist

    Aston Carter (Tampa, FL)
    …subcontracts and other contracts as required + Reconciles vendor statements to open payable reports on a monthly basis + Monitors the status of all pending ... contracts, and organizes and tracks all fully executed agreements + Collects insurance requirements, release of liens and other qualifying documents needed for compliance with vendors, customers, etc. + Analyzes proposed changes to terms and conditions and… more
    Aston Carter (06/12/24)
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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 (06/19/24)
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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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  • AP/AR Speciliast

    Robert Half Accountemps (St. Petersburg, FL)
    …salaried basis for their full-time career. Backgrounds for our staff vary from Accounts Payable , Accounts Receivable, Bookkeepers, Staff Accountants, Payroll ... Description We have an exciting opportunity for an AP/AR Specialist with 3+ years of experience in a variety...Microsoft Excel + Accounting Software + ERP preferred + Accounts Receivable (AR) + Accounts Payable more
    Robert Half Accountemps (05/31/24)
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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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  • Project Accountant

    WSP USA (Tampa, FL)
    …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
    WSP USA (03/27/24)
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