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accounts payable in Orlando

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  1. Accounts Payable Supervisor at NeoSystems

    Review and post accounts payable transactions ensuring:. Manage and perform weekly cycle accounts payable process....

  2. Accounts Payable Analyst, P2P at CHEP

    Act as a technical and operational Subject Matter Expert (SME) for accounts payable policy, procedures, and systems....

  3. Accounts Payable Analyst at Chiltern International

    SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

  4. Accounts Payable Associate Accountant at The Richmond Group USA

    Previous experience working accounts payable, matching and reconciling non-PO invoices and check requests. We have an opportunity with one of our clients, the...

  5. Accounts Payable Director at Adventist Health System Corporate Office- Adventist Health System

    Monitors the monthly close of accounts payable financial records. Minimum of nine years of accounts payable experience....

    Ads
    1. Accountant

      Want to work for a Fortune 500 company in Orlando? Do you have strong Excel and accounting skills? Please see details below and send in your resume if this is a match for you! (Contract position) AccountantQualified candidate will perform moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and ...

    2. Senior Accountant

      Classification:   ExemptRange:  $40,000 - $65,000Reports to:  Chief Financial OfficerDepartment:  CorporateLocation:  Maitland, FLPolston Applied Technologies developed the PAT 949 Combination3 SM Truck and the Polston Process® to address a pervasive problem in the wastewater industry. Via service, we build and deliver our proprietary and proven capabilities in the wastewater collection and ...

    3. Accountant I

      This is a contract role for an Accountant I. Responsibilities: Perform moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements General ledger account analysis, reconciliations, journal entries, accounts receivable, accounts payable, billings, and various other ad-hoc ...

    4. AP II Clerk

      Summary: The main function of an accounts payable/billing clerk is to compile data, compute fees and charges and prepare invoices for billing purposes. A typical accounts payable, billing clerk is responsible for computing company charges, itemizing statements or invoices and computing payroll. Job Responsibilities: Balance and reconcile batch control totals with source documents or computer ...

    5. Accounting Assistant

      Preferred Materials – Asphalt Division, part of Oldcastle Materials Southeast Division of Companies, is the leader in production of high-quality hot mix and warm mix asphalt. We perform asphalt paving, grading, and related roadway services. Our employees make Preferred Materials – Asphalt Division a great place to work. We promote a strong safety culture, where employees take responsibility ...

    6. Accounts Payable - Entry Level

      Will train: This position requires a team player with strong organizational skills and a strong attention to detail.Benefits: MedicalDentalVisionLife and AD&DShort Term and Long Term Disability401(k)Sick/PersonalVacationHolidays

    7. Junior Accountant

      Basic Job description : HOA and Condos Association Accounting Practice.   Must have a Recent 4 year degree in Accounting   1. Receivable 2. Payable 3. Ledger 4. Financial reporting 5. Q&A from customers 6. Tax preparation 7. CPA audit preparation   Will work under Senior Accountant. $28,000 salary and after one year we will review the salary Company 100% paid Health insurance ...

    8. VBA/Visual Basic 6 - Senior Developer (Telecommute)

      Work from home! Our client's Sales are exploding! Here is your chance to break into the fastest growing industry in the USA - Healthcare. Update July 15 - They just hired a 4th VBA/VB6 "guru" P/A from us and they need 3 more. $80 - 90K base on W2 + benefits + work-from-home. You must join them full-time. If you're a professional contractor (really looking for contract gigs), please do not ...

    9. Bookkeeper Assistant/Travel Assistant

        ~~RESPONSIBILITIES: (include but are not limited to): A. Fleet Maintenance Functions: 1. Will follow procedures established by the Center’s CFO to properly account for all Center Vehicles in all Center Programs. 2. Will insure that all vehicles comply with the Center’s Preventative Maintenance requirements and retain appropriate documentation thereof. 3. Will provide on-call coverage ...

    10. Retail Division

      Marketing - Customer Service - Client Relations - Consumer Products - Retail Division The Client Support Representative works on-site at our marketing & promotional events and provides support to the team at our corporate headquarters here in Orlando. We specialize in customer retention and customer acquisitions for our clientele. Our clients span across a wide variety of industries, health ...

    11. Property Manager - The Retreat at Lake Nona

        The Property Manager 280-439 is responsible for the managing operations and maximizing financial value of an assigned medium sized apartment community (generally 280 to 439 units). This position oversees personnel, marketing, leasing, collections, resident relations, resident retention, customer service, community maintenance, contracted services, capital improvements, administration, ...

    12. Administrative Assistant Bookkeeper / Paperwork auditor

      Looking for a Assistant Bookkeeper / Service Auditor who MUST meet the following requirements – High personal integrity – Clean criminal record – Drug free – Must be able to be honest, no matter what – Must be able to communicate clearly in English (bi-lingual is a plus) - Must be willing to work hard Title Service Auditor, Data Entry and Assistant Book Keeper Role Act as a support ...

    13. AP Clerk

      Description Summary: The main function of an accounts payable/billing clerk is to compile data, compute fees and charges and prepare invoices for billing purposes. A typical accounts payable, billing clerk is responsible for computing company charges, itemizing statements or invoices and computing payroll. Job Responsibilities: Balance and reconcile batch control totals with source documents ...

    14. Accounts Payable/Receivable Clerk 88602

      JOB SUMMARY:Responsible for validating and entering AP invoices for assigned vendors ensuring compliance with policies and procedures. Understanding and owning assigned vendor payable/liability ledger and knowing what is in the system for these vendors and ultimate disposition of each item. Manage vendor contacts and expectations, including promptly responding to vendor inquiries. Assisting ...

    15. Accounts Payable/Receivable Clerk

      PDS Tech is seeking an Accounts Payable/Receivable Clerk for an open position in Orlando, FLPRIMARY JOB DUTIES & RESPONSIBILITIES: • Receive prep accounts payable documentation. • Process AP invoices through the accounting system including matching of PO receivers to AP invoices. • Investigating and resolving discrepancies between purchase orders, purchase order receipts and AP invoices ...

    16. Accounts Payable Assistant

      PRIMARY RESPONSIBILITIES 1. Assist Controller and Senior Accountant as needed in providing timely monthly financial statements (profit & loss statements, balance sheets and cash flow projections and statements) both internally and externally 2. Prepare and work scheduled daily/weekly processing routines of: • Accounts Payable Ledger • Accounts Receivable Ledger • Daily Deposits • General ...

    17. Accounts Payable Coordinator

      Sigma Bullhorn ID: 7623 Location(s): Orlando Area, FL Client Industry: Education/Publishing Position(s): Accounts Payable Coordinator Pay Rate Range While on Contract: $12/Hr – $14/Hr on W2 Classification: 3 Months Contract (Extension Likely Through To End of 2016 or Conversion to FTP Status)   PLEASE NOTE: Remote Work is NOT allowed. On-Site Only. If you have any questions, I’ll be ...

    18. Assistant Comptroller

      Junior Comptroller   ESSENTIAL DUTIES AND RESPONSIBILITIES Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, ...

    19. Business Development - Generals Sales Manager

          SEEKING AN ESTABLISHED SALES AND MARKETING PROFESSIONAL THAT HAS RELEVANT EXPERIENCE IN BOTH WHOLESALE AND RETAIL SALES AND DISTRIBUTION. We are the manufacturers of a line of All Natural, Caffeine Free, and Low Calorie Sports/Energy Drinks. (view the product line at www.purbeverages.com ) We have been in business since 2009, and at the current time have 3 flavors to choose from. We ...

    20. Peoplesoft Financials Developer/Admin

      PeopleSoft Financial Developer/Admin Orlando, FL Candidate must be able to provide system maintenance, support, installations, upgrades, patching and performance monitoring while providing functional guidance and direction to client base in regards to PeopleSoft Financials and Sales Incentive Management applications. Coordinate technical support needs and requirements between PeopleSoft ...

    21. Finance and Accounting Reimbursement Specialist

        FINANCE AND ACCOUNTING REIMBURSEMENT SPECIALIST SALARY Salary is negotiable depending upon experience GENERAL DESCRIPTION: This position completes the initial process for reimbursements to providers. Specifically, this position will verify, input, and reconcile provider invoices (attendance sheets). Performs detailed analysis to validate the provider payments to comply with specific ...

    22. Retail Division

      Marketing - Customer Service - Client Relations - Consumer Products - Retail Division The Client Support Representative works on-site at our marketing & promotional events and provides support to the team at our corporate headquarters here in Orlando. We specialize in customer retention and customer acquisitions for our clientele. Our clients span across a wide variety of industries, health ...

    23. Account Executive - Sales Manager - Route Sales

      SEEKING AN ESTABLISHED SALES AND MARKETING PROFESSIONAL THAT HAS RELEVANT EXPERIENCE IN BOTH WHOLESALE AND RETAIL SALES AND DISTRIBUTION.     We are the manufacturers of a line of All Natural, Caffeine Free, and Low Calorie Sports/Energy Drinks. (view the product line at www.purbeverages.com ) We have been in business since 2009, and at the current time have 3 flavors to choose from. We ...

    24. Payroll/Accounting Associate - Orlando, FL

      Stable, busy organization in the South Downtown Orlando area has an opening in their Accounting Department due to growth! Handling payroll data entry into ADP Assist with Accounts Payable Education, Experience and Skills: Bachelor's degree preferred, but equivalent experience accepted Solid knowledge of MS Excel is required Experience with ADP is required Experience in an accounts ...

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      1. Accounting Representative I at Terracon

        Prepare accounts payable checks for mailing. Under the direction of the Supervisor, this position performs a variety of filing and general accounting tasks....

      2. Buyer I at City of Roswell, Georgia

        Assists accounts payable staff with researching and resolving billing issues; Administers invoice/accounts payable activities for assigned operational areas...

      3. Financial Services Coordinator I at Raven Industries

        Perform clerical duties within area of support - such as accounts receivable, accounts payable, or payroll....

      4. Administrative Coordinator I at Medical College of Wisconsin

        Externally collaborates with Planning, Design, and Construction, Purchasing and Accounts Payable, Budget Office, Human Resources, and various customer...

      5. Billing Specialist I at Utilities Inc.

        Reviews and submits refund file for processing by Accounts Payable. Making necessary corrections to accounts and premises;...