NewSenior Accounts Payable Coordinator Kforce Inc.Senior Accounts Payable CoordinatorTampa, FL$30–$33.60Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewAccounts Payable Specialist JobotAccounts Payable SpecialistOrlando, FL$20–$25 / hourInformation 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. The ideal candidate has a strong background in matching and batching invoices, coding to the general ledger, and data entry of vendor information in an ERP system.
NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistJacksonville, FL$24–$26Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewInventory Coordinator Medline IndustriesInventory CoordinatorAuburndale, FL$17.75–$25.75 / hourFull timeThis position is responsible for ensuring that all inventory adjustments, error queues, and other financial issues are researched and reconciled to maintain the highest level of inventory accuracy within a Medline distribution center. Effectively communicate with warehouse team members operations management, A/P, product divisions, inventory management, item master data, customer service, and internal audit to resolve discrepancies.
NewAccounting Processor JobotAccounting ProcessorOrlando, FL$22–$25 / hourInformation 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. A minimum of 3 years of experience in accounts payable, with a strong focus on 3-way match, accounts payable GL Coding, and vendor data entry.
NewSenior AP Specialist Vaco LLCSenior AP SpecialistJacksonville, FL$65,000–$70,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewReceptionist - Catholic Hospice Catholic Health ServicesReceptionist - Catholic HospiceMiami Lakes, FLKeeps track of the Reception email account and the timely forwarding of the Finance email faxes to the corresponding person/department. Answers calls to main lines quickly, courteously and concisely following Catholic Hospice protocol in English and Spanish.
NewAccounts Payable Coordinator CFSAccounts Payable CoordinatorOrlando, FL$20–$21.50 / hourThis role is ideal for an Accounts Payable Coordinator – Entry Level who enjoys problem‑solving, working with people, and developing accounting skills in a fast‑paced environment with long‑term advancement opportunities. Serve as the primary contact for assigned vendors, managers, and internal departments regarding invoice and payment inquiries as the Accounts Payable Coordinator – Entry Level.
Accounts Payable Coordinator Visium Resources, Inc.Accounts Payable CoordinatorLake Mary, FLThe Accounts Payable Specialist will handle various daily tasks such as processing expense reports, managing vendor invoices, maintaining accurate financial records, perform 3-way match (PO/ Receiving/ Invoice) verification, support month-end accrual process, assisting with journal entries. Additionally, the APS will maintain vendor master files and ensure proper documentation (W-9, compliance), assist with 1099 preparation and year-end reporting, and support audit requests related to payables and disbursements.
NewAccounts Payable Coordinator zTrip WorldwideAccounts Payable CoordinatorJacksonville, FLThis role is responsible for supporting daily accounts payable operations, ensuring accurate invoice processing, maintaining vendor relationships, and helping preserve the integrity of financial records. If you're a detail-oriented finance professional who enjoys working with numbers, maintaining accuracy, and supporting efficient business operations, apply today for the Accounts Payable Coordinator position and become part of the zTrip team.
NewAccounts Payable Coordinator Adecco USAccounts Payable CoordinatorTampa, FL$22–$24 / hourThis role offers an excellent opportunity to join a leading cosmetics company engaged in skin care, sun protection, make‑up, perfume, hair care and hair color. Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing using SAP Fusion.
NewAccounts Payable Coordinator Cala Sourcing Solutions LLCAccounts Payable CoordinatorMiami, FL$28–$32We are partnering with a reputable Miami-based law firm to hire an Accounts Payable Coordinator to support their accounting operations. Prior law firm experience is a plus, but not required—candidates with strong AP experience within professional services are encouraged to apply.
Accounts Payable Coordinator Moss & Associates LLCAccounts Payable CoordinatorFORT LAUDERDALE, FLThe company's diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices, check requests, and related payments.
NewAccounts Payable Coordinator RandstadAccounts Payable CoordinatorJacksonville, FLGrowing construction company in Southside is looking for an experienced Accounts Payable Coordinator to be responsible for the accurate and timely processing of both construction-related and overhead accounts payable transactions. This role includes matching project invoices to purchase orders, processing payments, reconciling vendor statements, and ensuring compliance with company policies and internal controls.
Accounts Payable Coordinator Pacifica ContinentalAccounts Payable CoordinatorFort Lauderdale, FloridaEssential job duties: - Process job-site generated invoices in CMiC; - Analyze expense reports and other invoices for accuracy and eligibility for payment; - Extracts AP information from CMiC and compile reports, Pulls Dun & Bradstreet; - Facilitate payment of vendors (may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies). Main requirements: - Experience with Accounts payable for a mid to large size construction company; - Experience facilitating the 1099 process; - Must be proficient in Microsoft Office; - CMiC (accounting software) training available.
NewAccounts Payable Coordinator Aligned SolutionsAccounts Payable CoordinatorMiami, FLThis full-time position is responsible for managing the day-to-day accounts payable process, ensuring timely and accurate vendor payments, maintaining financial records, and supporting month-end close activities. You'll have the opportunity to contribute to an essential accounting function while working alongside experienced finance professionals in a supportive environment.
NewAccounts Payable Coordinator PacificacontinentalAccounts Payable CoordinatorFort Lauderdale, FLFacilitate payment of vendors (may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies).RequirementsExperience with Accounts payable for a mid to large size construction company. Accounts Payable CoordinatorCompany in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale.
NewAccounts Payable/Receivable Coordinator The Village School of NaplesAccounts Payable/Receivable CoordinatorNaples, FLResponsibilitiesPrepare monthly statementsRun monthly reports and balance with general ledgerBillings to accounts; regular school year, summer programs and extended dayPost payments and credits to accounts, including financial aidEnter and prepare deposits for paymentsAdminister ACH payment plansMaintain customer relations and correspondence for overdue accountsAlert CFO to problem accounts, review all accounts, and prepare follow-up correspondencePrepare and monitor payment schedulesSet up of financial aid schedules in BlackbaudEnter payments and prepare deposits for all income other than students' accounts and ensure credits to proper accounts, including all school-related trips and fund raising activitiesManage all aspects of the Accounts Payable cycle, including annual preparation of 1099 forms and fiscal year-end audit proceduresAdminister Business Office petty cashMonthly annual fund and capital campaign reconciliationsOther duties as assignedRequirements3+ years of accounts payable/accounts receivable experienceKnowledge of spreadsheet, database, Blackbaud experience preferredExcellent skills in oral and written communicationsCustomer-oriented with great people skillsAbility to work with and get along well with othersAbility to balance multiple tasks and projects, and handle time deadlinesWhy Join The Village School? Innovative Teaching Philosophy: We embrace an energetic and hands‑on approach to education, providing our teachers and specialists with the freedom to inspire and be inspired by their students.
Accounts Payable Coordinator MossAccounts Payable CoordinatorFort Lauderdale, FloridaThe company’s diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices, check requests, and related payments.
NewAccounts Payable Coordinator 1 NextechAccounts Payable Coordinator 1Melbourne, Florida$21 / hourAs an Accounts Payable Coordinator I , you'll play a key role in supporting Nextech's financial operations by handling high-volume transactional tasks with accuracy and efficiency. This is an excellent entry point into accounting and finance, offering hands-on experience with invoice processing, data management, and reconciliation support.
NewAccounts Payable Coordinator LennarAccounts Payable CoordinatorOrlando, FLAccounts Payable CoordinatorWe are LennarLennar 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. A Career that Empowers You to Build Your FutureThe 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.
NewAccounts Payable Coordinator Dormont Manufacturing CompanyAccounts Payable CoordinatorFort Lauderdale, FLVerifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicableVerifying coding and approvals for overhead invoicesAudit credit card statements for coding, approvals, complete business purposes, and correct amount dueTimely processing of invoices for payment based on due dates for miscellaneous invoices and owner funded subcontractorsDistributing checksReconciling old open payablesUpdating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are receivedReview and process W-9's for new vendors setupCommunicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc. The company's diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed‑use developments, hospitality, K‑12 and higher education, justice, solar energy and battery storage, and sports.
NewAccounts Payable Coordinator ZRS ManagementAccounts Payable CoordinatorOrlando, FLJob Description The Accounts Payable Coordinator is responsible for cutting and mailing all checks from various entities, as well as working closely with accountants and the treasury department to ensure AP processing runs efficiently. The position requires the ability to push, pull, stoop, kneel, reach, grasp, talk, hear, climb, and lift objects up to 15 pounds with ease.
NewAccounts Payable Coordinator Coordinaot Suncap TechnologyAccounts Payable Coordinator CoordinaotFort Lauderdale, FLCommunicating with project accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc. Verifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable.
NewHybrid Law Firm Accounts Payable Coordinator TEEMA Solutions GroupHybrid Law Firm Accounts Payable CoordinatorTallahassee, FLA reputable Miami-based law firm is seeking an Accounts Payable Coordinator to support their accounting operations in a full-time onsite role, transitioning to a hybrid schedule after 90 days. The ideal candidate should have 3-5 years of Accounts Payable experience, preferably within a law firm, along with a Bachelor's degree in Accounting or related experience.
NewAccounts Payable Coordinator TEEMA Solutions GroupAccounts Payable CoordinatorTallahassee, FLKey ResponsibilitiesAccurately process, code, and input vendor invoicesLiaise with vendors to resolve billing discrepanciesPrepare and distribute payments (checks, ACH, wire transfers)Monitor and track client-related expenses and firm costsPerform account reconciliations (bank, credit card, vendor)Assist with month‑end and year‑end close processesMaintain organized financial records for audit readiness and complianceProduce AP aging reports, cash flow reports, and related financial summariesOversee petty cash and assist with IOLTA trust account postingsQualifications️ 3–5 years of Accounts Payable experience (law firm background preferred)️ Bachelor's degree in Accounting or equivalent hands‑on experience️ Proficiency in Microsoft Excel️ Highly detail‑oriented with the ability to manage high‑volume invoicing️ Strong communication skills with a focus on vendor relations️ Demonstrated discretion when handling sensitive financial information#J-18808-Ljbffr. We are partnering with a reputable Miami-based law firm to hire an Accounts Payable Coordinator to support their accounting operations.
NewAccounts Payable Coordinator I - Construction Projects Dormont Manufacturing CompanyAccounts Payable Coordinator I - Construction ProjectsFort Lauderdale, FLIn this full-time role, the successful candidate will manage daily processing of invoices and check requests while ensuring accuracy and compliance with all accounts payable policies. The ideal candidate will possess accounts payable experience in a construction setting and be proficient in Microsoft Office applications.
NewAccounts Payable Coordinator DexianAccounts Payable CoordinatorFort Lauderdale, FLVerifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicableVerifying coding and approvals for overhead invoicesAudit credit card statements for coding, approvals, complete business purposes, and correct amount dueTimely processing of invoices for payment based on due dates for miscellaneous invoices and owner funded subcontractorsDistributing checksReconciling old open payablesUpdating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are receivedReview and process W-9's for new vendors setupCommunicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc. Extracting AP information from CMiC and compiling reportsResearching old outstanding checksPerform other duties as assignedEducation And Work Experience Accounts Payable experience for a mid to large size construction companyFamiliarity with 1099'sFamiliarity with accruing sales taxCMiC (accounting software) – training availableProficient in Microsoft Office (Outlook, Excel, Word)Ability to work well with others in a collaborative environment and encourage compliance with accounts payable policies and proceduresAbility to efficiently gain understanding of processes and procedures for cross training purposesDexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide.
Accounts Payable Coordinator Manpower - South FloridaAccounts Payable CoordinatorVero Beach, FLNETSUITE(or any ERP Experience) - any CONCUR experience would be awesome EXCEL - V-look ups and pivots - so more advanced - although would take lower level with CONCUR Exp. Payables processing experience
Accounts Payable Coordinator Watsco IncAccounts Payable CoordinatorSweetwater, FLplays a critical role in managing the company's accounts payable function, which includes entering, coding, and processing invoices, scheduling payments, and reconciling accounts. Receive, review, and enter vendor high-volume of invoices and expenses ensuring accuracy of GL coding.
Accounts Payable Specialist Cala Sourcing Solutions LLCAccounts Payable SpecialistMiami, FL$28–$32You take pride in producing accurate work, enjoy solving problems, and are looking for a company that offers stability, outstanding benefits, and opportunities for long-term growth. This is an excellent opportunity for an experienced AP professional who enjoys working in a polished, professional environment and wants to grow with a stable organization that values its employees.
NewAccounts Payable Specialist Michael Aaron Staffing, LLCAccounts Payable SpecialistWest Palm Beach, FL$65,000–$68,000 / year2 weeks agoWest Palm Beach, FL $20.00-$23.00 1 month agoPalm Beach Gardens, FL $22.00-$26.00 2 weeks agoAccounts Payable Clerk-Automotive a MUST Accounts Payable Coordinator - Freight & Logistics West Palm Beach, FL $60,000.00-$60,000.00 3 weeks agoAccounts Payable Coordinator - Freight & Logistics North Palm Beach, FL $55,000.00-$65,000.00 3 weeks agoPalm Beach Gardens, FL $35.00-$41.00 20 hours agoWe're unlocking community knowledge in a new way. - $68,000.00/yrDirect message the job poster from Michael Aaron Staffing, LLCAccounts Payable Specialist - Fantastic Office located in West Palm Beach.
NewAccounts Payable Specialist - Homebuilding Focus LennarAccounts Payable Specialist - Homebuilding FocusOrlando, FLLennar USA in Orlando, Florida is seeking an Accounts Payable Coordinator to manage accounts payable and administrative duties for the accounting department. The position involves preparing and coding invoices, reconciling unpaid invoices, and supporting the accounting team.
NewAccounts Payable Specialist - CMiC & Construction Finances DexianAccounts Payable Specialist - CMiC & Construction FinancesFort Lauderdale, FLA leading staffing solutions provider seeks an Accounts Payable Coordinator II in Fort Lauderdale, responsible for processing invoices and ensuring compliance with accounts payable policies. Join a collaborative team in a growing environment that connects talent and technology to achieve results.#J-18808-Ljbffr.
NewAccounts Payable Specialist TEEMA Solutions GroupAccounts Payable SpecialistTallahassee, FLYou take pride in producing accurate work, enjoy solving problems, and are looking for a company that offers stability, outstanding benefits, and opportunities for long‑term growth.#J-18808-Ljbffr. This is an excellent opportunity for an experienced AP professional who enjoys working in a polished, professional environment and wants to grow with a stable organization that values its employees.
NewHybrid Accounts Payable Specialist | Law Firm Benefits TEEMA Solutions GroupHybrid Accounts Payable Specialist | Law Firm BenefitsTallahassee, FLThe ideal candidate will have 3-5 years of relevant experience, strong attention to detail, and the ability to manage a high volume of invoices efficiently.#J-18808-Ljbffr. TEEMA Solutions Group is looking for a detail-oriented Accounts Payable Coordinator to join its accounting team in Miami, Florida.
NewAccounts Payable Specialist - Construction & Homebuilding LHI Lennar Homes LLCAccounts Payable Specialist - Construction & HomebuildingOrlando, FLLHI Lennar Homes LLC is looking for an Accounts Payable Coordinator to manage accounting support functions, including managing accounts payable and processing vendor checks. The ideal candidate will have at least a High School Diploma with relevant experience, preferably in the homebuilding industry.
Accounts Payable Clerk IntegrorcAccounts Payable ClerkHialeah, FLThis is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to work in a fast-paced office environment. For the past 30 years, our client has been one of the largest and most respected General Contractors in Florida, specializing in concrete restoration, stucco, waterproofing, interior and exterior painting, and more.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistOrlando, FL$23–$25 / hourThe company plays a meaningful role in supporting essential services and community‑focused initiatives, allowing the Accounts Payable Specialist to make a real impact through their work. Process high‑volume invoices (approximately 200+ per day), including mailed and electronic submissions, ensuring timely and accurate entry as the Accounts Payable Specialist.
NewSenior Accounts Payable Specialist CFSSenior Accounts Payable SpecialistGreater Orlando Area, Florida$22–$26 / hourThis opportunity is ideal for a Senior Accounts Payable Specialist who thrives in structured environments, enjoys leading core AP functions, and wants long‑term stability within a well‑respected organization. Serve as a primary point of contact for vendors and support internal teams while mentoring junior staff and improving AP processes as the Senior Accounts Payable Specialist.
Accounts Payable Manager NextechAccounts Payable ManagerMelbourne, Florida$75,000With a strong focus on training, process improvement, and cross-functional collaboration, this role plays a critical part in strengthening financial operations and supporting Nextech's continued growth. Lead the Future of Finance as Our Accounts Payable Manager - Drive Excellence, Elevate Performance, and Power Nextech's Growth Join the best in the industry at Nextech and embark on a rewarding career journey!
NewAccounts Receivable and Accounts Payable Specialist Weather Tite WindowsAccounts Receivable and Accounts Payable SpecialistTampa, FL$65,000–$75,000 / yearCompany Overview: Weather Tite Window is a specialized home improvement company based in Tampa, Florida, providing replacement windows and doors for residential and commercial properties throughout the Tampa Bay area. This person will manage a high volume of customer payments and vendor invoices, keep daily bank reconciliations accurate and current, and play a central part in helping the company reach its five-day month end close goal.
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 Troon Golf LLCAccounts Payable SpecialistBonita Springs, FLQualifications • Associate's degree in Accounting, Finance, or a related field preferred, but relevant experience will be considered in lieu of formal education • 5-8 years of accounts payable or bookkeeping experience (country club, hospitality, HOA, or property management experience preferred) • Experience working with club-specific accounting software (Jonas, Northstar, ClubEssentials, etc.) a plus, but not necessary • Experience using third-party invoice automation or outsourced check processing platforms • Strong proficiency in Microsoft Excel • Exceptional attention to detail and organizational skills • Ability to manage confidential financial information with discretion • Strong communication skills for coordinating with department heads and external vendors. Key Responsibilities Accounts Payable Processing • Process vendor invoices through club-specific accounting software (Northstar) • Upload, code, and route invoices through a third-party invoice management and check processing system • Ensure proper general ledger coding by department heads according to the budget • Track and record ACH payments • Prepare and review weekly payment batches (checks, ACH, wires) via third-party processor • Monitor AP aging and ensure timely vendor payments.
Senior Accounts Payable Receivable Representative University of North FloridaSenior Accounts Payable Receivable RepresentativeJacksonville, FloridaThe Senior Accounts Payable/Receivable Representative within Physical Facilities at the University of North Florida is responsible for supporting the department’s financial operations by ensuring the accurate and timely processing of invoices and credit card transactions. The Senior Representative collaborates closely with the Budget Coordinator, participates in cross-training to support continuity of operations, and undertakes special projects and other duties as assigned to meet the evolving needs of the department.
Accounts Payable Specialist TroonAccounts Payable SpecialistBonita Springs, FloridaThis role ensures the financial accuracy and operational continuity of the club by maintaining strong vendor relationships, reliable payment processes, and sound financial controls. • 5-8 years of accounts payable or bookkeeping experience (country club, hospitality, HOA, or property management experience preferred).
Accounts Payable Specialist YOTEL LimitedAccounts Payable SpecialistMiami, FLExercises independent judgment and discretion to resolve complex vendor issues, evaluate contract terms and payment options, and recommend strategies that align with organizational cash flow goals. Oversees the end-to-end accounts payable (AP) function for 2 Hotels, ensuring accuracy, timeliness, and compliance with internal controls, financial policies, cash-management objectives, and external audit requirements.
NewAccounts Payable Specialist at Second Avenue Tampa, FL Downtown Boulder PartnershipAccounts Payable Specialist at Second Avenue Tampa, FLTampa, FLEducation and ExperienceMinimum high school graduate required3+ years AP experienceJob CompetenciesAbility to frequently sit, squat, stand, bend, walk, view computer monitors, give and receive oral communicationSense of urgency and desire to render excellent customer service. Accounts Payable Specialist - Second Avenue, Tampa, FLSecond Avenue is recruiting an experienced Accounts Payable Specialist with relevant experience in a Full Cycle Accounts Payable department for our Tampa, FL Central Operations office.
Accounts Payable Specialist AAR CorpAccounts Payable SpecialistRockledge, FLWhat you will need to be successful in this role: Associates degree (A.A.) or equivalent from two-year college or technical school; or three years related experience and/or training; or equivalent combination of education and experience. ''322828'',''true'',''322828'',''false'',''Submission for the position: Accounts Payable Specialist - (Job Number: 18413)'',''false'',''322828'',''false'',''true'',''Accounts Payable Specialist'',''18413'',''!*!
NewAccounts Payable Specialist Second AvenueAccounts Payable SpecialistTampa, FLEducation and ExperienceMinimum high school graduate required3+ years AP experienceJob CompetenciesAbility to frequently sit, squat, stand, bend, walk, view computer monitors, give and receive oral communicationSense of urgency and desire to render excellent customer service. Second Avenue is the premier platform for enabling institutions to deploy meaningful capital into single-deeded residential assets (SFR) while retaining control and valuable lines of sight into their investments over time.