- Verdantas (Tampa, FL)
- …professional to help us properly maintain our payable information. The Accounts Payable Specialist processes invoices by receiving, vouchering, ... verifying, and reconciling. We are seeking an experienced candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the construction industry.… more
- 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 (Tampa, FL)
- …-Perform statement reconciliations -Run check reports and check processing Skills: accounts payable , vendor invoices, validation, check processing, Invoice ... Microsoft excel, Peoplesoft, three way matching Top Skills Details: accounts payable ,vendor invoices,validation,check processing Additional Skills &… more
- Aston Carter (Tampa, FL)
- …+ Process a high volume of invoices and analyze invoices for discrepancies or errors + Assist vendors with invoicing inquiries or errors + Perform purchase order (3 ... way) matching + Set up new vendors as needed in the system and handle all vendor validations + Analyze invoice discrepancies + Perform statement reconciliations + Run check reports and check processing Additional Skills & Qualifications: + High volume AP… more
- 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
- 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 ... Bay 2019, 2020, 2021, and 2022! 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …fees. * Calculates Financial Advisor compensation at the gross level. * Processes account payable , receivables and/or fixed asset transactions. * Researches and ... of both business continuity and quality assurance standards. * Reviews customer account checks for accuracy and to ensure transactions are within company policy.… more
- 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
- 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
- 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 (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