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Docuware Jobs in Florida (NOW HIRING)

Customer Service Floater

Miami, FL · On-site

$15.25 - $20.75/hr

Research history from files for invoices for Accounting, Scan / Index internal documents in Docuware. * Assist Document Control as needed, processing pickers, invoices and 7512/QP documentation.

Consistently maintains administrative, accounting, and DOT compliance paperwork, ensuring accurate coding, costing, pricing, and reliable data entry into systems like SAP and Docuware. * Manage Daily ...

Customer Service Floater

Doral, FL · On-site

$14.75 - $20/hr

Research history from files for invoices for Accounting, Scan / Index internal documents in Docuware. * Assist Document Control as needed, processing pickers, invoices and 7512/QP documentation.

Research history from files for invoices for Accounting, Scan / Index internal documents in Docuware. * Assist Document Control as needed, processing pickers, invoices and 7512/QP documentation.

Consistently maintains administrative, accounting, and DOT compliance paperwork, ensuring accurate coding, costing, pricing, and reliable data entry into systems like SAP and Docuware. * Manage Daily ...

Docuware information

What is a DocuWare?

A DocuWare job typically involves managing, configuring, and supporting DocuWare, a document management and workflow automation software. Professionals in this role may handle document indexing, workflow setup, user permissions, and system integrations to optimize business processes. They often work in IT, administrative, or records management departments, ensuring efficient digital document storage and retrieval. Knowledge of database management and automation tools is often beneficial.

What does a DocuWare administrator or specialist do?

As a DocuWare Administrator or Specialist, your typical day may include configuring and maintaining the DocuWare document management system, setting up automated workflows, and troubleshooting user issues. You’ll regularly collaborate with other departments to ensure the system meets their business needs and may provide user training or technical support. Ongoing tasks also involve monitoring system performance, managing user permissions, and implementing software updates. This role often provides opportunities to work on process improvement projects and gain experience with business automation, which can support career growth in IT, operations, or digital transformation roles.

What are the key skills and qualifications needed to thrive in the DocuWare position?

To thrive in a DocuWare Administrator or Specialist role, you need a strong understanding of document management systems, workflow automation, and basic IT troubleshooting, typically supported by relevant experience or certifications. Proficiency with the DocuWare platform, Windows server environments, and related integration tools like Microsoft Office or ERP systems is highly valued. Strong organizational skills, attention to detail, problem-solving abilities, and effective communication are essential for collaborating with colleagues and assisting end users. These competencies ensure efficient document processing, smooth user adoption, and ongoing system optimization within an organization.

What are the most commonly searched types of Docuware jobs in Florida?

The most popular types of Docuware jobs in Florida are:

Infographic showing various Docuware job openings in Florida as of August 2026, with employment types broken down into 43% Full Time, and 57% Part Time. Highlights an 100% In-person job distribution.

Accounts Payable Data Management Specialist

Island Marine Center

Oldsmar, FL • On-site

$19.50 - $25/hr

Full-time

Posted 24 days ago


Job description

OVERVIEW: Processor is responsible for timely indexing invoices and verifying invoices are accounted for. This includes but is not limited to reviewing statements from vendors, communicating with the store and on invoices that might have been missed or inputted incorrectly, and assisting AP Support with confirming invoices are properly managed.

KEY TASKS: 

  • Manage and handle calls and emails from MarineMax stores and vendors
  • Index invoices with correct vendor number, location, invoice number, and Purchase Order Number
  • Verify missing and unpaid invoices are accounted for and not past due
  • Research general ledger schedules to assist AP Support
  • Verify payables match information on the invoices to better assist the check processor
  • Assist in daily operations related to end stage of checks
  • Assist in assuring proper documentation is submitted for setting up or updating vendors
  • Daily review of invoices in Docuware under the status, “2c – Missing PO”
  • Daily review of invoices in the Ancora Queue
  • Monthly Review of statements from non-statement vendors regarding overdue invoices
  • Operating the AP Service desk to better assist the stores with their vendor relationships

KEY RESULT AREAS:

  • Ensure all calls and emails are handled timely
  • Ensure All invoices are Indexed correctly
  • Assist AP Support and Check Processor in daily operations
  • Establish and maintain a close relationship with the AP Team Members, AP manager, and AP team leader
  • Effective communication with other MarineMax Departments.

*MarineMax and its subsidiaries uses E-Verify, an Internet-based system, to confirm the eligibility of all newly hired employees to work in the United States. Learn more about E-Verify, including your rights and responsibilities.