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Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK.

GSK plc

Specialty Account Specialist (Respiratory) Ft. Myers, FL

OTHER

HOUR

Ledgent Finance & Accounting is currently seeking a detail-oriented Accounts Payable Support Specialist to join a busy accounting team. The primary focus of the role is invoice processing, high-volume data entry, and supporting day-to-day accounts payable functions.

Ledgent Finance & Accounting

Accounts Payable Support

Broadbean

Skills and Abilities: In‑depth understanding of hospital receivables, billing workflows, collections processes, and follow‑up techniques across multiple payer types, including Medicare, Medicaid, Managed Care, Self‑Pay, and Auto. Under the direction of the Director or Manager, Patient Accounts, performs functions involved in the billing and collection of hospital receivables, customer service duties, the processing and reconciliation of various charge-entry, edit and error reports.

Tampa General Hospital

Patient Accounts Specialist Senior

Any employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages US, Inc.â¯ Refresco Beverages, US Inc., will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.â¯. Supervise the daily processing of all payment files within established deadlines, including the review and approval of ACH and wire transactions, management of payment returns, and coordination with banking partners to resolve issues and exception items.

Refresco Careers

Supervisor Accounts Payable

ea_via_bold

Reviews all invoices and check requests submitted for accuracy and proper authorization, correct coding and adequate support. Armature Works is currently seeking a highly motivated Accounting Clerk to join our team.

Armature Works

Accounting Clerk

HiringThing

In our role as trusted leadership advisors, we partner with our clients to develop future-ready leaders and organizations, bringing together our services and offerings in executive search, diversity and inclusion, leadership assessment and development, organization and team acceleration, culture shaping and on-demand, independent talent solutions. The role also partners with global offices, leadership teams, and corporate functions to strengthen controls, streamline workflows, and identify opportunities for automation, AI-enabled tools, and continuous improvement.

Heidrick & Struggles

Manager, Accounts Payable

Accounts Payable & Payments: Manage the Accounts Payable inbox, review and enter vendor bills, verify proper account and project coding, prepare bills for approval, write checks and prepare approved payments, reconcile vendor statements, track vendor credits, and maintain accurate vendor records. Accounts Receivable: Prepare customer invoices, record and apply payments, maintain accurate receivable balances, review aging reports, identify past-due accounts, and research customer credits, deposits, unapplied payments, and other discrepancies.

Be Part of the Production

Finance Specialist (Part-Time)

The Accounts Payable Clerk processes vendor invoices for payment, maintains accounts with vendors in good standing, and supports the Accounts Payable functions as needed and as assigned. Develop and maintain relationships within, and outside, the organization (including vendors, internal purchasing groups, and warehouse teams).

Chadwell Supply

Accounts Payable Clerk

Ignite Your Career with Victory Pyro

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Process approximately 75–100 invoices per day and support overtime during peak periods and month-end close.

<p>The Fountain Group provides Contingent Labor, Statement-of-Work, and Contingent-to-Permanent resources to clients with an internal/external Contingent Labor Managed Service Program or Clients without a program. The Fountain Group is committed to the belief that we all share in the responsibility to conduct our businesses in a socially and environmentally responsible manner. We base this on the premise that a company is much more than the products it offers. The effect a company has on the environment, the people and the communities it serves reflects the company’s dedication to being not only a good business, but to being a good corporate citizen. The Fountain Group believes the key to servicing a client is to identify the client demand precisely. Therefore, The Fountain Group focused its efforts on building and developing a process, which can identify an exact match for our client’s needs. Our process utilizes modern technology combined with 30+ years of Talent Acquisition experience to deliver Precision resources. Financial strength is prominent among The Fountain Group’s corporate values. The future of our business will be built on the innovation, compassion, outstanding services and technology, but a solid financial foundation is required to carry us forward to meet our business goal and support our long term vision.</p>

The Fountain Group LLC

Accounts Payable Administrator II

jobdiva

FULL_TIME

This position will be responsible for the maintenance and reconciliation of the accounts payable ledger to validate charges and ensure accurate and timely payments and has a complete understanding of the accounts payable cycle. Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, and analysis) in compliance with GAAP performing GL (performing GL and account reconciliations and analysis).

Betterhealthgroup

Accounts Payable Analyst

[AW]-iCims

Better Health Group

This position complies, classifies, records, verifies, and maintains data and payments to the accounts payable records by performing the following duties: Primary Duties and Responsibilities: Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead.

DEX Imaging

Accounts Payable

Empath Health is a not-for-profit healthcare organization providing Full Life Care through a connected network of services across Florida-including hospice, home health, grief care, geriatric primary care, elder care (PACE), HIV and sexual health (EPIC), and dementia support. Conduct appropriate research and use appropriate invoice numbering format to reduce possibility of duplicative payments to vendors and directly communicate with vendors regarding invoice discrepancies or concerns.

Hospice of Marion County

Our core competencies evolved from leveraging IT enablers for knowledge management with an emphasis on Web Based Knowledge Portals and Portal Services, Server/System Services, SharePoint Development and System Administration and SQL Server Services. Calculating payroll liabilities by determining employee taxes, including federal and state income and social security tax, and calculating employer’s payments for social security, unemployment and worker’s compensation.

People, Technology & Processes

Payroll Specialist

This includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks. We are looking for a self-motivated, highly detailed individual with strong time management skills capable of multi-tasking and problem solving.

Crown Buick GMC

Professional Growth & DevelopmentComprehensive training and onboardingOpportunities to learn residential HVAC and plumbing operationsCareer advancement opportunities within a growing organizationExposure to multiple areas of the businessPositive Work EnvironmentSupportive, team-oriented cultureOpportunities to contribute ideas and process improvementsLeadership committed to employee development and successStability & OpportunityJoin a respected company with over 30 years of successBe part of a growing organization with long-term career opportunitiesPlay an important role supporting the customer experience and operational successReady to Join the Team? What You'll DoAs a Permit Specialist, you will play a critical role in supporting our HVAC and Plumbing operations by coordinating permits, ensuring compliance, and maintaining strong relationships with local municipalities and internal departments.

Elite Heating and Air

Permit Specialist (Residential HVAC & Plumbing)

Talent Acquisition

Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines. Minimum education or prior job experience - High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience.

Brown & Brown Inc

Accounts Payable Associate

This position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities. Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions, and other payroll-related corrections.

HILLSBOROUGH TRANSIT AUTHORITY

We’re seeking to add an Accounts Payable Associate to our team onsite here to support our growing business in processing vendor and carrier invoices and payments. Assisting with special projects including annual audit and tax requests, as necessary.

Accounting Specialist Jobs in Salt Lake City, UT

Specialty Account Specialist (Respiratory) Ft. Myers, FL GSK plc

Accounts Payable Support Ledgent Finance & Accounting

Patient Accounts Specialist Senior Tampa General Hospital

Supervisor Accounts Payable Refresco Careers

Accounting Clerk Armature Works

Manager, Accounts Payable Heidrick & Struggles

Finance Specialist (Part-Time) Be Part of the Production

Accounts Payable Clerk Chadwell Supply

Finance Specialist (Part-Time) Ignite Your Career with Victory Pyro

Accounts Payable Administrator II The Fountain Group LLC

Accounts Payable Analyst Betterhealthgroup

Accounts Payable Analyst Better Health Group

Accounts Payable DEX Imaging

Accounts Payable Analyst Hospice of Marion County

Payroll Specialist People, Technology & Processes

Accounts Payable Crown Buick GMC

Permit Specialist (Residential HVAC & Plumbing) Elite Heating and Air

Accounts Payable Associate Brown & Brown Inc

Payroll Specialist HILLSBOROUGH TRANSIT AUTHORITY

Accounts Payable Temp - 6 month contract - Riverview, FL BlueGrace Logistics

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