- L'Oreal USA (Tampa, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 174815 Supervisor, Accounts Payable Tampa, FL, Florida Apply ... Florida Finance Full - Time 27-Feb-2024 Job Title: Supervisor, Accounts Payable / Procure to Pay (P2P)...and timely payment processing. + Other responsibilities include accruals, account analysis and monthly KPI's to ensure team productivity… more
- Sedgwick (Tampa, FL)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Accounts Payable Associate **PRIMARY PURPOSE** **:** To audit invoices ... presented for payment and input into data into the accounts payable system; and to ensure that checks and deposits are handled in a timely and accurate manner.… more
- Aston Carter (Tampa, FL)
- …vendors for allotted $10k * Identifies, researches, and resolves items/issues impacting the accounts payable statements * Contact vendors as needed to resolve ... * Update vendor payment information (addresses, contact information, bank account numbers, etc.) in ERP system * Assist with... numbers, etc.) in ERP system * Assist with accounts payable preparations and audit process *… more
- BayCare Health System (Clearwater, FL)
- …+ Required Education and Experience includes High School Diploma with 7 years Accounts Payable experience or Bachelors Degree with 2 years Accounting/Finance ... team and a great place to work! **Facility:** BayCare Health System, Accounts Payable -BCHS **Location:** **Clearwater, FL** **Status:** **PRN, Exempt: No**… 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)
- …on an as-needed basis. Skills: invoice processing, vendor management, reconciliation, accounts payable , Purchase order, viewpoint, month end, invoice resolution, ... coding, google suite Top Skills Details: invoice processing,vendor management,reconciliation, accounts payable ,Purchase order Additional Skills & Qualifications:… more
- 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
- Robert Half Accountemps (St. Petersburg, FL)
- Description Robert Half is seeking an accounts payable specialist in the St. Petersburg, FL area for a contract to hire role. This position requires candidates ... to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Candidates must have a minimum of 6 months of recent AP experience and be immediately available for on-site work. If you are… 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!) + Experience ... to bolster your resume + 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… more
- Aston Carter (Tampa, FL)
- Accounts Payable Contracts Administrator | Tampa, FL Description: Reviews, monitors and enters downstream contracts and agreements for Operational Finance's ... Shared Services Department, while ensuring compliance from a risk perspective in the areas of legal, insurance and limits of authority. This candidate coordinates with branch management and the Company's legal department, when necessary, for any changes to… more
- Aston Carter (Tampa, FL)
- …Skills: Contract administration, Administrative support, Contract, Project accounting, google sheets, Accounts payable , Month end Top Skills Details: Contract ... administration,Administrative support,Contract Additional Skills & Qualifications: Bachelors degree preferred in Accounting or Business Admin. Experience working with contracts preferred Must have strong attention to detail AP/AR experience preferred Each… 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
- Robert Half Accountemps (St. Petersburg, FL)
- …accordance with standard procedures, including general accounting tasks at field sites, accounts payable , accounts receivables, and payroll liaison ... in Accounting or related field * 3+ years of relevant experience in receivable/ accounts payable * Bookkeeping experience preferred * Strong analytical skills in… more
- Robert Half Finance & Accounting (Clearwater, FL)
- …the preparation of General Ledger account analysis and reconciliation * Process accounts payable invoices ensuring proper coding and timely payment * Verify ... closing process by preparing necessary reports and reconciliations. Skills: * Account Reconciliation * Accounts Payable (AP) * Accounts Receivable (AR)… more
- Randstad US (Tampa, FL)
- …records while supporting various accounting tasks such as payroll, journal entries, accounts payable (AP), accounts receivable (AR), inventory tracking, ... + Handle payroll processing and journal entries. + Manage accounts payable and accounts receivable...Financial Statements (4 years of experience is required) + Account Reconciliation (4 years of experience is required) +… 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 cash ... to ensure none exceed their budget. - Oversight of Senior Accountant and Accounts Payable Specialist on all matters pertaining to those positions including,… more
- Citigroup (Tampa, FL)
- …and ledger, and reconciled in an automated recon platform, (iii) any bank accounts that bypass appropriate account management and maintenance policy are captured ... Account Reference Architecture (ARA) is an Entity Level...completeness and integrity between all Citi owned cash ledger accounts , their respective cash bank accounts and… more
- Cherry Bekaert (Tampa, FL)
- …is responsible for all areas relating to timely and accurate processing of client Accounts Payable and Accounts Receivable transactions for firm clients. ... ORS Associate, you will: + Prepare, process, and/or code accounts payable and accounts receivable...year end close. + Bank and other balance sheet account reconciliations + Review and approval of account… more
- MUFG (Tampa, FL)
- … accounts receivable, disbursements, expense vouchers, payroll, receipts, and accounts payable ; reconciling settlements and adjustment entries; remediating ... fund-processing errors; certifying asset and liability general ledger accounts ; reconciling outstanding account balances; and supporting vendor quality control;… more
- Stetson University (Gulfport, FL)
- …Oversees student accounts , budget management, banking, reconciliation of gifts/pledges, accounts receivable, and accounts payable . Acts as CFO's ... the Dana Foundation annual meeting; . Monitor, review, and control all accounts payable activities, accounts receivable, student accounts including… more