7 jobs found in Tampa, FL

Contracts Manager Employment Type: Full-Time, Mid-Level Department: Administrative and Logistics Support CGS is seeking a skilled Contracts Manager to oversee and maintain all current agreements while meticulously negotiating and finalizing new contracts. This role requires expertise in contract management to ensure compliance and optimize terms for both existing and upcoming contracts CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Ensure overall contract compliance for assigned tasks, adhering to...

Key Responsibilities: Accounts Receivable Operations: Process and issue customer invoices accurately and in a timely manner. Monitor accounts receivable aging reports to ensure timely collections and reduce outstanding balances. Apply customer payments to accounts and reconcile discrepancies. Investigate and resolve billing disputes, chargebacks, and deductions in collaboration with sales, customer service, and finance teams. Assist with month-end and year-end AR closing activities, including reconciliations and reporting. Collections & Customer Account Management: Communicate with customers regarding outstanding balances, payment schedules, and credit terms. Follow up on past-due accounts and escalate collection issues as needed. Maintain accurate customer account records and update contact information. Work with the credit team to assess customer creditworthiness and recommend adjustments to credit limits when necessary. Process...

Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning...

Why Ecowize? At Ecowize North America, we go beyond cleaning food production facilities — we safeguard public health and drive operational excellence. As part of our team, you’ll join a mission-driven organization committed to food safety, innovation, and people development. If you’re ready to lead, inspire, and make a measurable difference, this role is for you. Grow with Us – A Future You Can Count On At Ecowize North America, we don’t just help our customers protect the food supply — we build the systems and teams that make it possible. Behind every successful sanitation program is a foundation of financial discipline, integrity, and insight. Our Finance team ensures we operate efficiently, make informed decisions, and scale responsibly as we continue to grow across North America. As our Assistant Corporate Controller, you’ll play a critical role in strengthening that foundation. You’ll help drive accuracy, transparency, and compliance across accounting...

The Senior Vendor Manager is responsible for the management of vendors across the enterprise and for all vendor management tasks within the Vendor Management Life Cycle. The Senior Vendor Manager will provide expertise and hands-on task completion with vendor onboarding, offboarding, contract management, vendor negotiations, legal reviews, financial reviews, and any ad hoc requests pertaining to vendors. The Senior Vendor Manager will review pricing, conditions of sale, contract terms, request for proposal, scope of work, software licenses, project plans, budgets and other documents to ensure Rooms To Go and its affiliates are attaining maximum value from its vendor relationships. The Senior Vendor Manager role must also know the core responsibilities of the Procurement Analyst and Vendor Manager positions as the Senior Vendor Manager will supplement that role as needed. Responsibilities: Manages a team of Procurement Analysts and Vendor Managers and provides day-to-day...

                  Working with us takes a certain kind of person; we want someone who identifies with our values and is willing to challenge themselves both personally and professionally. We seek employees who are passionate about serving and  making a  difference in the lives of others.    Make more than a Living, Make a Difference Our Benefits   Low-Cost Medical, Dental and Vision Insurance 19 days of Paid Time Off the first year 11 paid holidays Retirement savings plan with employer match up to 5% Flexible spending accounts Paid short-term and voluntary long-term disability Group Term Life and AD&D Insurance Voluntary term life insurance Public Service Loan Forgiveness (PSLF) Eligible Employer PTO Exchange Salary Rate: $80,000-$100,000 Duties and Responsibilities Assists in overseeing Eckerd Connects’ individual program and department financial plans;...

Job Description – Finance Associate General Description The Finance Associate is responsible for processing accounts payable records to support accurate financial reporting for Premier Community HealthCare Group. This role provides administrative and financial support to the Controller and Chief Financial Officer (CFO) and manages data entry, records maintenance, invoices, and accounts payable checks. The Finance Associate works closely with Finance leadership, department staff, and external agencies and auditors. This position supports the organization’s financial strategies by ensuring accurate processing and recordkeeping while aligning with Premier’s mission, vision, and core values.  Essential Duties & Responsibilities  • Input and post approved invoices into the computerized Accounts Payable system  • Maintain accurate vendor records within the Accounts Payable system  • Prepare and mail checks to care team members, vendors, and consultants  • Ensure...