Accounts Payable Lead - Port Everglades

Florida International Terminal (FIT) is seeking an Accounts Payable Lead to oversee the full cycle of accounts payable processes and ensure accurate, timely and compliant financial operations. · ...

Florida International Terminal (FIT) is seeking a detail-oriented and highly capable Accounts Payable Lead to oversee the full cycle of accounts payable processes and ensure accurate timely and compliant financial operations. · ...

Florida International Terminal (FIT) is seeking a detail‑oriented and highly capable Accounts Payable Lead to oversee the full cycle of accounts payable processes and ensure accurate, timely, and compliant financial operations. This role is responsible for managing invoice proces ...

As an Accounts Payable Lead you will be responsible for verifying receipt price and quantity of all products and services received. · Proof correct and post all invoices entered directly into payables systems. · Review vendor statements for past-due invoices and/or credits and fo ...

As an Accounts Payable Lead you will be responsible for verifying receipt price and quantity of all products and services received. · ...

We have an excellent opportunity for an Accounts Payable Lead in our Deerfield Beach, Florida office. · This salaried non-exempt position reports to the Accounting Services Manager. The primary function of this position is to Lead the Account Payable Clerk team and assist with pr ...

The Senior Accounts Payable Specialist is responsible for overseeing the full cycle of accounts payable processes, ensuring timely and accurate processing of vendor invoices, payments, · and reconciliations.This role serves as a subject matter expert within the AP function, suppo ...

We are seeking part-time accounting support to help manage day-to-day financial operations in our dynamic, collaborative environment. · ...

The Marketing Associate is a vital member of the Broadway Across America's (BAA) South Florida office in Fort Lauderdale as part of BAA. · Executes advertising plans with direction from the Director of Regional Marketing; · Maintains communication with media reps, vendors, press ...

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 · ...

This role is critical in maintaining strong financial controls, supporting attorneys and internal stakeholders, and driving process improvements within a legal environment. · The Accounts Payable Manager will lead and manage the accounts payable team. · Oversee full-cycle AP, inc ...

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. · ...

This role involves managing daily financial operations for Arvida Labs in Fort Lauderdale FL including expense reports accounts payable transactions journal entries maintenance of accurate financial records month end year end closing processes. · ...

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 · ...

A manufacturing organization is seeking an experienced Accounts Payable Manager to lead a team of six and oversee the A/P function. · ...

A growing manufacturing organization is seeking an experienced Accounts Payable Manager to lead a team of six and oversee a high-volume A/P function. · Manage and develop a team of six A/P professionals, providing day-to-day guidance, oversight, and performance support · Oversee ...

We're hiring an Accounts Payable Coordinator II to support daily invoice processing in a fast-paced construction accounting environment. · Process and audit jobsite and overhead invoices in CMiC. · Verify approvals, coding, sales tax, and payment accuracy. · ...

The Accounts Payable Coordinator II is responsible for daily processing of invoices, check requests and related payments. · Electronic auditing of jobsite generated invoices in CMiC. · Verifying all invoices are approved and processed correctly. · ...

As Accounts Payable Coordinator II at Dexian you will be responsible for processing invoices and payments. The ideal candidate is a problem-solving individual with strong customer service skills. · ...

The Accounts Payable Coordinator II is responsible for daily processing of invoices and related payments. · ...