Invoicing Assistant - Davie, FL

Accurately prepare review and process invoices verify job details labor and materials ensure all billing is completed timely in accordance with company customer requirements. · ...

· Full-time · Description · Joe Hillman Plumbers, Inc., located in Davie, FL, is seeking a full-time Billing/Invoicing Assistant  to join our team. This role is responsible for accurately reviewing, and processing invoices, verifying job details, labor, and materials, and ensuri ...

We create high-end Reels and TikToks for brands across automotive and lifestyle. We operate with a young team, a fast pace, and a real-world environment. · This is not a corporate job. You will be close to the action, close to decision-making, and directly involved in keeping the ...

The Property & Casualty Client Service Representative will be responsible for handling client inquiries and supporting Account Managers.This role requires strong communication skills and a deep understanding of the insurance industry. · ...

As a Senior Accounts Payable Specialist you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other team members to ensure the accuracy of financial records. Overseeing ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic team. · Minimum 3 years of construction accounting experience, including at least 2 years in Accounts PayableExperience with Sage 300, HH2, AMEX/Comdata is a plus · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). The ideal candidate is a multitasker who can manage high volumes of invoices ensure timely payments maintain accurate financial records. · Proven experience i ...

· CORE is seeking a Senior-level Project Accountant for the Fort Lauderdale, Florida office. The Project Accountant will work in the accounting department and will work closely with Construction Project Managers. Specific job duties will include, but are not limited to: · Manage ...

A growing organization seeks an experienced Accounts Payable (AP) Specialist. · Process high-volume vendor invoices accurately. · Maintain organized AP records. · ...

We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our fast-paced accounting team. · Assist weekly accounts payable run using Sage 300 · Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to pay · ...

The Accounts Payable Specialist will assist in various Accounts Payable functions. · Duties include but are not limited to, entering AP invoices, processing bill payments, assisting with provider payroll, and interacting with vendors, management, and other departments to verify p ...

The Accounts Payable Specialist is responsible for managing the company's outgoing financial transactions. This role ensures timely and accurate processing of vendor invoices, expense reports, and payments while maintaining compliance with company policies and accounting standard ...

The Accounts Payable Coordinator II is responsible for daily invoice processing, auditing, and payment activities. · This role supports AP operations by ensuring accuracy, compliance, and timely processing in a fast-paced construction accounting environment. ...

The Accounting AP Coordinator keeps our multi-company accounting operations running efficiently. · The role is ideal for someone who thrives in a fast-paced environment, values precision, and enjoys collaborating to optimize systems and support financial integrity. · This person ...

Senior Accounts Payable Analyst · A growing organization is seeking a Senior Accounts Payable Analyst to support high-volume, multi-entity AP operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and understands the o ...

MTNSat Holdings LLC ("MTN") · MTN is redefining global connectivity. We deliver high-performance satellite, wireless, and hybrid communications that keep government, defense, aviation, maritime, and enterprise customers connected in the world's most challenging environments. From ...

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Fort Lauderdale, · Florida. The ideal candidate will play a key role in managing high-volume accounts payable tasks · ,ensuring accuracy and efficiency across multiple campuses. ...

Team SCG seeks detail-oriented Accounts Receivable Specialist for invoicing payments client accounts fast-paced environment. · ...

A growing organization is seeking a high-performing Accounts Payable Lead (or Senior Accountant with strong AP ownership) to step into a key role supporting the Finance & Accounting function. · ...

We are looking for an experienced Accounts Payable Specialist to join our team in Fort Lauderdale, Florida. This is a long-term contract opportunity for a detail-oriented individual with a strong background in managing financial operations and ensuring accurate payment processing ...