Top 71 Internal audit Jobs in Sarasota, Fl

Accounts Payable Manager
MCR HEALTH —Bradenton, FL
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
10d
Financial Reporting Analyst
Sarasota County Clerk and Comptroller —Sarasota, FL
- CPA
- Office
- Master's degree
Supervisor of Accounts Payable
Sarasota Clerk of Circuit Court and Comptroller —Sarasota, FL
- Customer service
- Office
- Finance
Audit Staff
Purvis, Gray and Company, LLP —Sarasota, FL
- CPA
- Research
- Analysis skills
Quick Apply
Accountant
Yellowfin Yachts LLC —Sarasota, FL
- ERP systems
- Mid-level
- Finance
Quick Apply
14d
Audit Associate - Bradenton, FL
MAULDIN & JENKINS LLC —Bradenton, FL
- Weekends as needed
- Mid-level
- Office
- GAAP
Quick Apply
Controller/ Finance & Administration Manager
Southern Spring and Stamping —Venice, FL
- From $75,000 a year
- Full-time
- Background check
- Office
- Finance
- Profit sharing
- Paid holidays
Quick Apply
Staff Bookkeeper
BlueCrest Group —Sarasota, FL
- $60,000 - $65,000 a year
- Urgently hiring
- Data analysis skills
- Research
- Mid-level
- Paid time off
Quick Apply
Director of Finance
Virtus Health —Sarasota, FL
- $115,000 - $125,000 a year
- Full-time
- Background check
- Management
- CPA
- Paid holidays
- Health insurance
Quick Apply
Accounting Specialist
Selah Freedom —Sarasota, FL
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
Quick Apply
21h
Risk & Insurance Associate
Benderson Development Company, LLC —Sarasota, FL
- Mid-level
- Office
- 3 years
Quick Apply
Accounts Payable Specialist
Findlay Machine & Tool LLC —Sarasota, FL
- $60,000 a year
- Full-time
- Oracle
- Mid-level
- Office
Quick Apply
Quality Assurance Technician
Fresh Del Monte Produce Company —Palmetto, FL
- Weekends as needed
- Bilingual
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
Senior Assistant Director of Finance and Accounting
Marriott International, Inc —Longboat Key, FL
- $77,000 - $99,000 a year
- Full-time
- Mid-level
- Office
- Finance
Director, Budget
School District of Manatee County —Manatee County, FL
- $78,974 - $144,938 a year
- Full-time
- CPA
- Basic math
- Finance
17h
Staff Account
Veethree Electronics & Marine, LLC —Bradenton, FL
- Full-time
- Ability to walk for extended periods
- Mid-level
- Office
- Paid holidays
- Dental insurance
Quick Apply
7d
Senior Accountant
Sarasota Paradise —Sarasota, FL
- Full-time
- Hybrid work
- CPA
- 5 years
- Research
Final Inspector MRO
Safran —Sarasota, FL
- Overtime
- Background check
- Computer literacy
- Pass drug screening
Director of Administration
Meadows Community Association, Inc. —Sarasota, FL
- $65,000 - $70,000 a year
- Full-time
- Data analysis skills
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
Quality Technician III
Dentsply Sirona —Sarasota, FL
- Online Application
- Background check
- Spanish
- Microsoft Excel
7d

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Accounts Payable Manager

MCR HEALTH -
Bradenton, FL

Quick Apply

Job Details

Full-time
10 days ago

Qualifications

Vendor relationship building
Accounting systems
Communication with suppliers
Customer service
Spreadsheets
High school diploma or GED
Vendor communication
Accounting and finance experience
Productivity software
Purchasing management systems (technically supported)
Documentation review for coding accuracy

Full Job Description

JOB ESSENTIAL DUTIES:
Accounts Payable Operations

Oversee the full accounts payable process for MCR Health, including invoice intake,

coding, approval validation, payment processing, vendor communication, and AP
reporting.

Ensure invoices are supported by appropriate documentation, approvals, purchase

orders, receiving confirmation, contracts, or other required backup before payment.

Reviews invoices for accuracy, completeness, duplicate billing risk, proper vendor

information, payment terms, and appropriate general ledger coding.

Manages weekly payment runs, including ACH, check, and other approved payment

methods.

Ensuring payments are made timely while supporting cash management priorities and

organizational payment strategies.

Maintains accurate and complete vendor files, including W-9 documentation, payment

information, contact information, and required compliance documentation.

Responds to vendor inquiries and resolves billing discrepancies, outstanding balances,

statement differences, and payment issues in a timely and professional manner.

Monitors AP aging and provides regular updates on outstanding invoices, payment

holds, disputed items, and high-risk vendors.
Procure-to-Pay Workflow and Controls

Supports the end-to-end procure-to-pay workflow, including alignment between

purchase requests, purchase orders, invoice approvals, receipt of goods or services,
and payment processing.

Works with Procurement, Finance, Grants, and Operations to ensure invoices are routed

appropriately and approved by authorized individuals.

Ensures AP procedures support proper segregation of duties, approval controls, audit

trails, and documentation standards.

Identifies workflow gaps, bottlenecks, duplicate payment risks, missing documentation,

and opportunities to improve efficiency.

Supports effective use of AP automation, purchasing, and accounting systems, including

electronic invoice routing, approval workflows, vendor documentation, and payment
tracking.

Helps ensure that departments understand required documentation standards before

submitting invoices or purchase requests

REQUIREMENTS & PREFERENCES:

Bachelor’s degree in accounting, Finance, Business Administration, or a related field;

equivalent relevant experience may be considered. A minimum of a High School
Diploma or GED is required.

Three to five plus years of accounts payable, accounting, finance operations, or procureto-pay experience.
Prior supervisory or team lead experience.
Strong knowledge of GAAP, accounts payable principles, invoice processing, vendor

management, and general ledger coding.

Knowledge of grant documentation, audit preparation, 1099 reporting, and nonprofit

accounting practices.

Understanding of internal controls, segregation of duties, approval workflows, and audit

documentation requirements.

Ability to reconcile AP subledger detail to the general ledger.
Ability to identify duplicate invoices, incorrect coding, missing documentation, and

payment discrepancies.

Strong analytical, organizational, and problem-solving skills.
Strong written and verbal communication skills.
Ability to work effectively with vendors, department leaders, Finance, Accounting,

Procurement, Grants, and Operations.

Ability to manage multiple deadlines in a fast-paced environment.
Strong customer service orientation with the ability to maintain appropriate controls.
High degree of accuracy, confidentiality, professionalism, and ethical judgment.
Ability to lead, train, motivate, and hold staff accountable, if supervisory responsibilities

are assigned.

Proficiency with accounting systems, AP automation platforms (ZIP a plus), Microsoft

Excel, Microsoft Office, and electronic document management tools.

Experience in healthcare, nonprofit, FQHC, grant-funded, or multi-site organizations

preferred.

POSITION SUMMARY:
Reporting to the Controller, the Accounts Payable Manager is responsible for overseeing MCR
Health’s Accounts Payable function and supporting the organizations procure-to-pay process
from approved purchase request through invoice processing, payment, reconciliation,
documentation, and audit support.
This position ensures invoices are processed accurately, timely, and in accordance with MCR
Health policies, grant requirements, vendor terms, internal controls, and applicable regulatory
expectations. The Manager is responsible for maintaining strong vendor relationships, ensuring
appropriate documentation and approvals are obtained prior to payment, supporting month-end
and year-end closing, and strengthening AP workflow controls through effective use of MCR
Health’s accounting and purchasing systems.
The role requires strong attention to detail, customer service, financial stewardship,
confidentiality, and the ability to partner effectively with Finance, Accounting, Procurement,
Grants, Operations, and department leaders.

Quick Apply

Refine Your Search

internal audit jobs in sarasota, fl

Accounts Payable Manager

Financial Reporting Analyst

Supervisor of Accounts Payable

Audit Staff

Accountant

Audit Associate - Bradenton, FL

Controller/ Finance & Administration Manager

Staff Bookkeeper

Director of Finance

Accounting Specialist

Risk & Insurance Associate

Accounts Payable Specialist

Quality Assurance Technician

Senior Assistant Director of Finance and Accounting

Director, Budget

Staff Account

Senior Accountant

Final Inspector MRO

Director of Administration

Quality Technician III

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