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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing.
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This position will require close partnership with team members in both our corporate offices and corporate stores to ensure compliance with all permitting, licensing and invoicing requirements.
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The ideal candidate will handle electric transmission line design, project management, client interaction, proposal preparation, staff technical guidance/training, design reviews, scheduling, staffing, invoicing, budget control, QA/QC enforcement, and business development related to electrical transmission design services.
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Job Opportunity: Payroll Specialist
$43,700 - $52,000ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Youth Employment Specialist
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Five years of experience in hotel accounting, preferably in a full-service hotel required. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assist with the law firm retention process and law firm relations, including preparation of purchase orders and resolution of invoicing issues. Florida Notary Public Commission is a plus. Minimum of 5 years paralegal, preferably with substantial experience working in-house with a corporate legal department.
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Strong financial acumen with proven experience managing client invoicing, internal costs, external costs, change management, and overall project profitability. The Project Manager position at Black and Veatch is responsible for all aspects of medium to large Engineering, Procurement, Construction or Design Build and associated Service projects, including risk to safety, cost, schedule, and quality.
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Knowledge of supplier onboarding, dynamic discounting, supply chain financing and e-invoicing solutions required. This is a pure hunter sales role where you will identify potential customers and implement plans to secure their business; we have a team of Account Development Representatives that will assist in securing appointments for our Sales Executives.
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Vendor Management:Communicate with vendors for project planning and invoicing. Plan maintenance tasks with the Executive Chef. HVAC Maintenance:Perform routine HVAC maintenance. You'll work closely with both Front of House (FOH) Managers and Back of House (BOH) Chefs, reporting directly to the General Manager.
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Your focus will be putting carrier submissions together, preparing proposals, invoicing, and maintaining accurate account info in the agency management system. Location: 100% remote, work-from-home.
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Full-service business, AV-Rated law firm, has immediate need in our Orlando office for a Legal Assistant in our Real Estate section
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Other duties include marketing of code compliance consulting services to the public sector, client development, proposal preparation, invoicing, and project related field and office work including preparation and review of final reports.
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Preparing items for monthly close, invoicing, and grant compliance. At Goodwill Industries of Central Florida, as a Sr. Analyst, Financial Planning & Analysis, you will be responsible for the monthly reconciliation of all cash, and cash-like accounts, account receivable and account payables accounts, and sub-accounts.
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Order office stationery, drinks and food and other relevant tools, coordinate with suppliers, control delivery and invoicing. Dolce & Gabbana, a leader in the world of luxury fashion, has an exceptional Stock Supervisor career opportunity available at our upcoming Orlando Outlet Boutique.
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invoicing job Company: Appleone in Orlando, FL
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