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accounts payable in Miami

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  1. Corporate Accounts Payable Coordinator at MasTec Advanced Technologies

    Corporate Accounts Payable Coordinator. Participates in Accounts Payable monthly close process. Minimum two years Accounts Payable experience is required....

  2. AP/AR Coordinator at College Spring

    Given CollegeSpring’s size and the unique stage in its evolution, this is an ideal role in which to contribute and learn more about the full range of accounting...

  3. Accounts Payable Coordinator at RCM Enterprise Services

    The Accounts Payable Coordinator is responsible for the processing, payment, and record keeping of all accounts payable accounts....

  4. Human Resources & Accounting Coordinator at Farm Sanctuary

    Flexible spending accounts; Cross-train and serve as a backup to the bookkeeper (deposit entry, accounts payable, etc.)....

  5. Business Office Coordinator at Sagora Senior Living

    Generate resident statements and maintain accounts. Address resident concerns in regards to bills and accounts....

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    1. Senior Accountant | Great Culture | $75k+

      Dynamic Company is seeking a Senior Accountant who can demonstrate a thorough working knowledge of GAAP, general ledger and financial reporting skills, coupled with solid analytic and interpersonal skills. Lots of room for growth, and excellent benefits. Position encompasses performance in the areas of general ledger, fixed assets, accounts payable as well as other general accounting ...

    1. Front Desk Coordinator / Night Auditor at EB Hotel Miami

      Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and...

    1. Accounting Specialist (Port Everglades)

      SALARY: $35,149.00 - $56,098.00 AnnuallyOPENING DATE: 07/22/16CLOSING DATE: ContinuousREQUIREMENTS AND PREFERENCES:The Broward County Board of County Commissioners is seeking qualified candidates for the position of Accounting Specialist (Port Everglades):Minimum Education and Experience Requirements:Requires two (2) years of bookkeeping, payroll or closely related experience.Special ...

    1. Eviction and Deed Coordinator at Bayview Loan Servicing

      Approve and submit invoices to Accounts Payable Department once reviewed and approve by Department AVP. The individual will be directly reporting to the AVP of...

    1. Purchasing Contract Specialist

      The Purchasing Contract Specialist is responsible for the assigned purchasing duties. Primary Duties and Responsibilities·         Prepare and process purchase orders.·         Negotiate pricing for goods and services required by organization·         Prepare subcontract agreements, scopes of work, bid package, change orders and purchase orders. Prepare contracts and contract addendums and ...

    1. Service Coordinator at KONE

      Maintain Accounts payable including purchase orders or goods receipts, processing vendor invoices and requests, online expense reconciliation....

    1. Financial Controller

      Reporting to the President the Controller will be responsible for oversight of all finance, accounting and reporting activities. The Controller will help prepare and support presentations to the board and will work closely with the senior leadership team.The Controller will lead all day-to-day finance operations and supervise a team of 3 staff members including functional responsibility over ...

    1. Sales Coordinator/Administrative Assistant at HomeCouture

      .- Accounts Receivable and Accounts Payable.- Inventory management including maintaining optimum inventory levels, cycle counts and reduction in expired /...

    1. Office Manager/Administrator

      Office Manager/Administrator for a three physician Allergy/Immunology practice.  Must have previous experience as a medical Office Manager/Administrator.  Applicant must have strong work ethic, flexibility of time, self-directed, and self-motivated.Skilled in the daily details of running a medical practiceFamiliarity and experience with EMRKnowledgeable of PQRS and Meaningful UseKnowledgeable ...

    1. Logistics Coordinator at Atlantic Bakery Corp

      Minimum two (2) years administrative, accounts payable/receivable, operations, logistics:. We are expanding!...

    1. Office Manager / Executive Assistant

      Office Manager / Executive AssistantExecutive Support• Provide executive support to CEO and management staff, including secretarial / administrative tasks such as travel and expense management.• Support executives in various activities such as preparing presentations under the guidance, organizing small internal and customer events, etc.• general phone inquiries using a professional and ...

    1. Medical Collections Coordinator II at MSH Group

      Working knowledge of medical terminology, claims processing procedures and accounts payable process. Recommends and forwards uncollectible accounts to your...

    1. Controller

      Working closely with our media, sales and marketing department, the controller will be responsible for supporting the overall accounting needs of the company, including: AR and AP supervision, preparation of monthly/quarterly/annual financial statements to submit to the CFO for review, work closely with the CFO in creating appropriate policies and procedures and review of internal audit ...

    1. Medicare/Medicaid Collections Coordinator II at MSH Group

      Working knowledge of medical terminology, claims processing procedures and accounts payable process. Recommends and forwards uncollectible accounts to your...

    1. Staff Accountant

      Working closely with our controllers, the staff accountant will be responsible for supporting the overall accounts payable and accounts receivable needs of the company, including: entering vendor invoices, running payments, preparing customer invoices and recording customer payments, according to our accounting procedures.  At times, multiple projects may require work simultaneously across ...

    1. Accounts Payable Coordinator at AppleOne

      Ideal candidate will have 2- plus years Accounts Payable experience,with the ability to work independently in fast a paced environment....

    1. Accounts Payable Specialist

      Joe Taylor Restoration has an immediate opportunity for a full time Accounts Payable Specialist. JTR is an industry leading property mitigation company. We provide 24-Hour Emergency Services to homeowners who have suffered a water, fire or mold related loss. (For more information about our company, please visit our website at www.jtrestoration.com) Our mission is to provide our customers with ...

    1. Scheduling Service Coordinator at DuraServ-Ft Lauderdale, FL area

      Service and office supply ordering, payable entry and accountability. Invoicing of call-in service work and quoted service work (other than key account...

    1. Accounting Assistant/Bookkeeper

      Flash Advance is currently seeking an Accounting Analyst to join its team of dedicated and professional staff. This position is being added due to growth and is located in Ft. Lauderdale, FL.In this role you will be responsible for financial record keeping functions. You will process expenditures, receipts, payroll and other financial transactions. You will use accounting software (QuickBooks ...

    1. Business Office Coordinator/Private Duty Home Care at Brookdale

      Perform administrative support for the community, including accounts receivable, accounts payable, payroll, and human resources related duties....

    1. Field Operations Support Assistant

      Overview & Responsibilities: We currently have a part time opening for a Field Operations Support Assisant at Forest Lawn Memorial Gardens in Fort Lauderdale, FL. This is the opportunity to be part of the Dignity Memorial® provider network and grow your career in the funeral, cremation and cemetery services business. For us, there is no greater responsibility than celebrating each life ...

    2. Accounting Clerk

      Job Description:The Accounting Clerk is responsible for assisting and supporting general accounting with the general ledger, billing, and month end processing. The Accounting Clerk will also be responsible for filing documents, reconciling statements, and running reports. We are seeking a highly detail oriented person can work with multiple software systems with a high degree of accuracy ...

    3. Accounting Clerk

      Accounting ClerkProvide support to a busy accounting department for a Third Party Administrator responsible for employee benefit administration. The position supports the department in a variety of ways, including administrative, data entry, report preperation and evaluation, and bookkeeping. Applicants should be organized, have good computer skills and working knowledge of Microsoft Office ...

    4. Personal Accountant

      Mughal and Associates Corporate Recruitment is seeking a Personal Accountant for our client, a prominent investment company, located in Miami Beach, FL. This client offers extraordinary compensation, bonus and benefits.The Personal Accountant performs all the financial operations delegated to them including reconciliation and transactions.The main duties will include:Personal Accounting of ...

    5. Staff Accountant

      DRB Capital is an industry leading annuity purchaser, providing liquidity solutions for people with financial needs. As a pivotal leader in structured settlements, DRB Capital is one of the fastest growing, highly dynamic companies in the South Florida area. We have built an organization driven by excellence and we are looking for people who are excited by the opportunity to join us! Offering ...

    6. Full Charge Bookkeeper Staff Accountant

      Full Charge Bookkeeper Staff AccountantBoca Raton, FL  - TINT WORLD® Franchise Compensation$45,000 to $55,000 Annually Benefits OfferedMedical Employment TypeFull-Time We are a nationally recognized company seeking a Full Charge Bookkeeper Staff Accountant to help manage our growth in 2016 and beyond.The Bookkeeper is responsible for, but not limited to, maintaining the day-to-day accounting ...

    7. Accounts Payable Specialist (8206)

      About the Opportunity A services company in Florida is looking to fill an immediate need with the addition of a new Accounts Payable Specialist to their growing staff. This is a great opportunity for a diligent and highly motivated Accounts Payable Specialist to gain valuable work experience and further their career with a recognized company in Palm Beach County. Apply today!Company ...

    8. Senior Accountant

      The Senior Accountant has a thorough working knowledge of GAAP, general ledger and financial reporting skills, coupled with solid analytic and interpersonal skills. Position encompasses performance in the areas of general ledger, fixed assets, accounts payable as well as other general accounting functions. The Senior Accountant may take a leadership role in some of these areas, while ...

    9. CFO/Family Office

      CFO/Family OfficeBoca Raton Family office is looking to hire a CFO. In this newly created role you will provide leadership and oversight of all accounting related functions including financial reporting, payables, general ledger close, workpapers and payroll tax preparation/reporting (for individuals, S Corp, LLCs, LPs, and non-profits). Position will lead the financial and tax reporting ...

    10. Accounting Manager

       Accounting Manager Major privately held company in business for nearly 20 years seeks top a notch Accounting Professional to join its dynamic and successful team in Miami, Florida- Corporate headquarters. This key player role offers the ideal candidate a terrific opportunity to work directly with the Senior Officer of the company.Job Description The ideal candidate will have the overall ...

      1. Utilization Coordinator at Community Medical Group

        At least one year of experience in entering admissions/ authorizations/ patient related medical data claims/accounts receivable/accounts payable and operations...

      2. Accounts Payable Specialist at Gastro Health

        JOB FUNCTIONS Review all invoices for appropriate documentation and approval prior to payment Complete weekly check runs for AP Process Check Requests

      3. Financial Controller at Dynamic Designs

        Generate accounts receivable and billing. The Controller has primary responsibility for the management and control of Capital of company work (Accounts...

      4. Accounting & Administrative Coordinator at The Boolchand Group

        Manage Accounts Payable, Accounts Receivable and Inventory. We are looking to bring on board an Accounting and Administrative Coordinator to join our Team!...

      5. Accounts Payable Coordinator at World Fuel Services Corporation

        The A/P coordinator will be responsible for the following duties: * Assist with data clean up of our vendor set up file in Oracle * Verify all vendor payments