Over 100 Years of Experience at Work for You! Since 1920, the professional men and women of Hubbard Construction have literally paved the way for hundreds of public and private projects that have supported Florida's rise to prominence. Hubbard is one of Florida's largest heavy civil construction companies. We are proud to be a part of Florida's history and we are eager to

This position will be responsible for maintaining on time Accounts Payable status for North America suppliers. Responsibilities include obtaining monthly supplier statements, reconciling to Accounts Payable, and resolving misalignments with verbal and written communications with internal and external suppliers. Roles and Responsibilities Establish and maintain relationshi

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Administrative office duties such as greeting guests, working with the Associate Dean on special projects, general office duties as assigned.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

The Plant Finance Leader is responsible for the day to day operations of most accounting functions, including inventory, asset accounting and general ledger maintenance. This person oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. They maintain the integrity of accounting records by ensuring that

Location Clearwater, FL Job Type Temporary Department Police Department Job Number 2022 00072 Position Description Salary $12.04 per hour The City of Clearwater has a need for temporary variable employees to supplement our permanent workforce. These variable employees are invaluable in meeting the mission of the agency. The definition of a Variable Employee Average weekly

. The Fixed Asset Accounting Clerk will play a crucial role in supporting the Asset Accountant with accounting and administrative responsibilities. Key Duties Process depreciation expense for all books. Review invoices related to fixed assets, ensuring proper expense or asset capitalization. Process monthly leases invoices Review and process all long term lease transactio

Founded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with trailing twelve month total revenues of nearly $2.7 billion as of June 30, 2023. Herc Rentals' parent company, known as Herc Holdings Inc., listed on the New York Stock Exchange on July 1, 2016, under the symbol "HRI." Herc Rentals serves customers through approximately 37

An STS Tax Experienced Manager, State and Local Tax is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Experienced Manager will be charged with marketing, networking and business de

This is an on site position Monday Friday 8 30AM 5 00 PM. This role is temporarily based in Clearwater but will move to St. Petersburg in the upcoming months. At Cox Automotive we're forward thinking innovators who put people first. Our award winning workplace culture is centered on inclusion and kindness, and we're looking for people to join our mission to be a force for

Perform general ledger reconciliations to ensure the accuracy and completeness of financial data. Analyze and reconcile balance sheet accounts, including bank accounts, accounts receivable, and accounts payable. Identify and resolve discrepancies or variances in financial records Prepare journal entries and adjustments as needed. Conduct account analysis to ensure proper

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

Responsible for billing process for patient accounts including but not limited to examining, correcting and consistently updating patient health insurance claims to ensure prompt insurance payment/follow up. Resolves patient and insurance carrier inquiries related to billing for the revenue cycle. Uses on line systems provided by multiple payers to verify eligibility and