NewAccountant - Client Bookkeeping (Hybrid) JobotAccountant - Client Bookkeeping (Hybrid)Oldsmar, FL$65,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewStaff Accountant AtriumStaff AccountantLakeland, FL$45,000–$50,000 / yearOur client is a mission-driven nonprofit organization seeking a detail-oriented Staff Accountant to join their collaborative Finance team and support the organization's day-to-day accounting operations and financial compliance. The Staff Accountant is responsible for performing general accounting and bookkeeping functions while supporting the organization's financial reporting, grant compliance, budgeting, and month-end close process.
NewAP Coordinator Lennar HomesAP CoordinatorTampa, FLFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.
Accounting Specialist - Accounts Payable LW7929 Stetson UniversityAccounting Specialist - Accounts Payable LW7929Gulfport, FL$38,000–$42,000 / yearStetson University offers a variety of benefits for our full-time employees including comprehensive Medical, Dental, and Vision insurance, employer paid life and disability insurance, generous leave and holiday benefits, employer retirement contributions, tuition waivers for employees and eligible dependents, and others. Desire to join a distinct university community committed to inclusive excellence, kindness, and collaboration, as it seeks to move Forward Together in making our community and world a better place.
Accounting Specialist ACF, Inc.Accounting SpecialistTampa, FL$22–$25 / hourKeyword: AR, AP, Accounts Payable, Accounts Receivable, Accounting, Accounting Specialist, General Accounting, Accounting Clerk, Required Experience: Required Knowledge, Skills and Abilities (including physical and work environment). Reporting directly to the Company Controller, you'll play a key role in maintaining accurate financial records, supporting customers and vendors, and ensuring the smooth day-to-day operation of our accounting processes.
Accounts Payable / Accounts Receivable Specialist US Water Services CorporationAccounts Payable / Accounts Receivable SpecialistNew Port Richey, FLFull timeThis role is responsible for recording and processing vendor invoices and payments, recording and managing customer billings and collections, and maintaining accurate financial records in QuickBooks for multiple companies in a timely and professional manner. The ideal candidate is detail-oriented, organized, and able to work independently while supporting both internal teams and external vendors and customers.
Accounts Payable Specialist AxoGen IncAccounts Payable SpecialistTampa, FL$22.50–$28 / hourThe Accounts Payable Specialist is responsible for creating Purchase Order (PO) and invoice matching process for non-inventory services and non-inventory goods using AvidXchange, ensuring that invoices and receipts are accurately matched to POs, coded correctly and approved per department workflows. The specific duties of the Accounts Payable Specialist include but are not limited to: Create and issue purchase orders (POs) in AvidXchange based on approved requisitions or departments requests.
Accounts Payable Specialist, Financial Management University of TampaAccounts Payable Specialist, Financial ManagementTampa, FloridaThe Office of Financial Management is responsible for general ledger accounting, accounts payable, payroll, tax and financial regulatory compliance, internal accounting controls, and financial reporting. Ensure positive, responsible, and courteous services are provided to all internal and external customers including faculty, staff, students, and vendors.
Accounts Payable Specialist TempExpertsAccounts Payable SpecialistTampa, FLTempExperts is seeking an experienced Accounts Payable Specialist for a stable, growing organization based in Tampa, FL that values teamwork, integrity, and continuous improvement. This is an excellent opportunity for someone who enjoys working in a collaborative environment and wants to play an important role in maintaining accurate and efficient financial operations.
Accounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistOldsmar, Florida$22–$28 / hourThis is an excellent opportunity for a detail-oriented accounting professional who enjoys working in a collaborative environment and takes pride in accuracy, efficiency, and strong vendor relationships. We are currently hiring an experienced Accounts Payable Specialist on behalf of a valued client.
Accounts Payable Specialist United Vein & Vascular CentersAccounts Payable SpecialistTampa, FloridaWith a team of committed specialists, cutting-edge medical technology, and a patient-centric approach that emphasizes minimally invasive procedures, UVVC ensures superior care and optimal outcomes for it’s patients. . United Vein & Vascular Centers is a life-changing healthcare innovator that is rapidly expanding access to state-of-the-art, minimally invasive vein and vascular care as we grow our footprint across the country.
Accounting Specialist- AP/AR/Collections Ledgent Finance & AccountingAccounting Specialist- AP/AR/CollectionsTampa, Florida$25–$29 / hourThis position plays a key role in supporting the company's financial operations by dividing responsibilities across Accounts Payable, Accounts Receivable, and Collections. 5-10 years of accounting experience with a focus on Accounts Payable, Accounts Receivable, and Collections.
Accounting Specialist Ledgent Finance & AccountingAccounting SpecialistTampa, Florida$55,000–$60,000This role will support day-to-day accounting operations, with a focus on Accounts Payable (AP), Accounts Receivable (AR), vendor relations, and account reconciliations, while collaborating closely with the broader finance team. Perform account reconciliations (bank statements, vendor accounts, customer accounts, and general ledger).
Accounting Specialist TempExpertsAccounting SpecialistSt. Petersburg, FLWe are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations and help ensure accuracy across key financial processes. Support collections efforts by reviewing payment plans, payment history, and credit limits, and collaborating with customer service and sales teams as needed.
NewAccounts Payable/Receivable Specialist Ledgent Finance & AccountingAccounts Payable/Receivable SpecialistTampa, Florida$23–$27 / hourThis role is responsible for managing Accounts Payable and Accounts Receivable functions , maintaining vendor relationships, performing account reconciliations, and supporting month-end close and full-cycle accounting processes. Ledgent Accounting & Finance is seeking a detail-oriented Accounting Coordinator to support daily accounting operations for a growing organization in the Tampa area.
Accounts Payable Specialist US Water Services CorporationAccounts Payable SpecialistNew Port Richey, FLFull timeU.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction services. This role ensures proper documentation, coding, and approvals are in place, while maintaining strong relationships with vendors and internal departments.
NewAccounts Payable Specialist Empath Hospice Of Marion CountyAccounts Payable SpecialistPalm Harbor, FLIn this role, the Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests for obligations incurred by Suncoast Caring Community, Inc., and the entities of which it is comprised, and is responsible for certain regulatory compliance preparation as related to the Accounts Payable function. 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.
Accounts Payable Data Management Specialist MarineMaxAccounts Payable Data Management SpecialistOldsmar, FLThis 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. OVERVIEW: Processor is responsible for timely indexing invoices and verifying invoices are accounted for.
Accounts Payable Specialist II Shriners Hospitals for ChildrenAccounts Payable Specialist IITampa, FloridaRemoteWith 20+ hospitals, outpatient clinics, ambulatory care centers and outreach locations across the globe, we provide excellent care to children up to age 18 regardless of their family’s ability to pay or insurance status. Assisting in Treasury Management functions by entering daily wires and EFT’s in a timely manner for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes, etc.
NewAccounts Receivable Specialist HiregyAccounts Receivable SpecialistPort Richey, FLSupport overall accounting operations and continuous process improvement, including serving as backup for accounts payable, processing vendor invoices and payments, reporting tooling shop hours, and completing additional accounting duties as assigned. Manage accounts receivable activities, including monitoring past-due invoices, contacting customers regarding payment status, providing supporting documentation, and maintaining new customer account information.