location_0_addressRegionName

location_0_addressCountryName

OFFSITE

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jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounts Payable Specialist

As an Accounts Payable Specialist, this particular position could put you in a dynamic, rapidly changing real estate environment and potentially open the door to many new opportunities due to the growth of their team with the support of wonderful industry leadership. Our client, an exciting organization within the real estate industry, is seeking to fill an Accounts Payable Specialist (Full-Cycle) role, managing commercial and residential properties nationwide.

Salary

KBSkills

ACTIVE

YEAR

https://www.youtube.com/watch?v=i4nij0gblbw

Our client, an exciting organization within the real estate industry, is seeking to fill an Accounts Payable Specialist (Full-Cycle) role, managing commercial and residential properties nationwide. This role sits in Miami. Salary/Hourly Rate: $50k - 55k Position Overview: As an Accounts Payable Specialist, this particular position could put you in a dynamic, rapidly changing real estate environment and potentially open the door to many new opportunities due to the growth of their team with the support of wonderful industry leadership. Responsibilities of the Accounts Payable Specialist: <ul><li> Matching, batching, coding, and 3-way processing as the Accounts Payable Specialist. </li><li> As an Accounts Payable Specialist, your duties would include monitoring payments promptly. </li><li> Providing clerical support, processing general ledgers, and data entry to multiple systems. </li><li> Processing accounts, incoming payments, and monthly journal entries. </li><li> Preparing bank deposits, bills, and invoices as an Accounts Payable Specialist. </li></ul> Required Experience/Skills for the Accounts Payable Specialist:<ul><li> 2 or more years of experience in a full-cycle Accounts Payable Specialist position. Must have full-cycle accounts payable experience. Not just invoicing. </li><li> Yardi experience. </li></ul> Preferred Experience/Skills for the Accounts Payable Specialist:<ul><li> Experience with a real estate firm. </li><li> Solid understanding of processing accounts payable. </li><li> Attention to detail is required as an Accounts Payable Specialist. </li></ul> Education Requirements:<ul><li> High school or equivalent is required. </li></ul> Benefits:<ul><li> PTO days. </li><li> Medical and dental offerings. </li><li> 401(k). </li></ul> By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation. EOE/M/F/D/V/SO Position ID: 156433

Founded in 1995, Atrium is a privately held, woman-owned staffing and recruitment firm. Our mission is to find people jobs they love and create custom staffing and contingent workforce solutions for our clients’ toughest business challenges. We remain dedicated to our founding Applicant-Centric philosophy, the personalized service we offer to every client and the importance of hiring talented, hard-working internal staff who embody our core values every day! Everyone we place and every problem we solve is made that much more rewarding by the motivated, engaging people that make up our team.
Our Staffing Specialities include:
Administrative Support
Since 1995, we’ve found thousands of Executive Assistants, Receptionists, Administrative Assistants, Data Entry Professionals, Office Managers and Paralegals jobs that they love. With that much experience, you can rest assured our Recruiters will find you the right job, faster. Whether you are looking for ongoing, temporary work or a fulfilling full-time job, we work with some of the most coveted companies in the world.
Creative & Marketing
Our creative recruitment team has one goal; getting you the job you want and deserve. Whether you’re a Digital Creative, Front End Developer, Graphic Designer, Digital Marketing, Copywriter, UX Strategist or Art Director, we have the industry connections and expertise to match you with the right position. If you are a creative professional looking for an agency advocate, contact us and get started now.
Customer Experience
Our Customer Experience opportunities include job openings at the hottest companies in your area – from e-commerce, to on-demand transportation services, to the rapidly-growing meal delivery industry. Our candidates love working one-on-one with our Customer Experience Recruiters and gaining access to these cutting-edge customer service hubs. Our jobs range from Brand Ambassador to Client Retention Specialist and Live Chat Representative.
Fashion & Lifestyle
Our employment agency partners with the most in-demand brands and fashion houses in the world placing freelance and full-time talent. Whether you’re an intern trying to take the leap to employee or a fashion veteran looking to make a calculated move, we have the industry connections to get you there. Our Recruiters are Designers, Buyers and Merchandisers themselves who guide candidates through the interview process, review their portfolios and truly get to know them. We’re thorough because we want to ensure that, in the end, all of our placements are a perfect fit. No pun intended.
Finance & Accounting
Atrium is a staffing agency that represents the best finance and accounting professionals in today’s market, from entry-level Payroll Associates and Accountants, to Controllers and CFOs, who are eager for their next opportunity. Our expert Recruiters leverage their unparalleled industry experience and deep-rooted relationships with their clients, gaining you access to the top temp, temp to hire and direct hire opportunities.
Human Resources
We understand human resources because we ARE human resources. Our HR recruitment team is actively placing Benefits Specialists, HR Managers, HR Directors, HR Generalists, HR Coordinators and other Human Resource Professionals every day in jobs they love. Whether you are a recent graduate looking to break into the industry, or a seasoned HR vet, we have the connections and experience to take your career to the next level.
Real Estate
We are matching qualified Property Managers, Property Assistants, Lease Administrators, Facilities Managers, Tenant Services Coordinators and other real estate and property management professionals with temp, temp to hire and direct hire jobs every day. Our recruitment firm’s dedication to quality allows us to deliver the highest levels of service to candidates in the commercial, retail and residential real estate professions. 
Scientific
At our employment agency, we find excitement in connecting talented scientific professionals with outstanding companies across the United States. Jobs can be temporary for employees to gain valuable industry experience or long-term roles that will develop or even change an employee’s career path. Much of the thrill we get out of helping someone launch or advance their career comes from the fact that our Scientific Recruiters are industry professionals. Why wouldn’t you want chemists, lab techs and compounders making the match for you?
Supply Chain & Operations
In an industry that’s so rapidly changing like Supply Chain & Operations, you need an experienced team of Recruiters that understands the nuances involved in your job search. Whether you are looking for a new opportunity as a Director of Procurement, a Manager of Supply Chain or Plant Manager – we have long-standing relationships with top firms across the nation.

Atrium Staffing

salaryMin

salaryMax

payPeriod

currency

Accounts Payable

Artificial Intelligence (AI)

Billing

Data Entry

Detail Oriented

Genetics

Interviewing Skills

Journal Entries

Leadership

Real Estate

Residential Real Estate

Short Messaging Service (SMS)

Hireclix Atrium Staffing

Accounting Specialist

Reviews chargeback reports daily to determine charges disputed by customers and follows up with banking institution or credit card companies to resolve disputes. Minimum of three years of experience in bookkeeping and accounting, related experience and/or training, or equivalent combination of education and experience.

Accounting Specialist / Bookkeeper US-FL-North Miami Job ID: 2025-2112 Type: Full-Time # of Openings: 1 Category: Accounting/Finance Main Campus Overview We are hiring for an Accounting Specialist/Bookkeeper to assist us in maintaining company financials. The responsibilties require reconciling accounts, posting, and maintaining the general ledger, as well as accounts payable and receivables. Responsibilities <ul><li>Reviews AR accounts and follows up with customers regarding outstanding invoices and payment have been complete for all customers.</li><li>Assists in collecting payment.</li><li>Record vendor Accounts Payables.</li><li>Receipting of money and reconciles bank accounts.</li><li>Maintains accounts by verifying, allocating, and posting transactions.</li><li>Balances accounts by auditing and reconciling entries.</li><li>Maintains general ledger using company provided accounting system.</li><li>Posting of invoices and payments to accounting system.</li><li>Balances general ledger by preparing a trial balance; reconciling entries.</li><li>Creating journal entries for accounts, including fixed assets.</li><li>Prepare and complete all end of month duties necessary to close the month.</li><li>Responds to customer disputes, inquiries and requests via phone, email or in person.</li><li>Import documents as needed to the appropriate programs.</li><li>Maintains accurate and organized vehicle files.</li><li>Ensures all documentation for vehicle purchases are sent to the bank for funding.</li><li>Reviews chargeback reports daily to determine charges disputed by customers and follows up with banking institution or credit card companies to resolve disputes.</li><li>Other duties as assigned.</li></ul> Qualifications <ul><li>Associates Degree in Accounting or equivalent is preferred.</li><li>Minimum of three years of experience in bookkeeping and accounting, related experience and/or training, or equivalent combination of education and experience.</li><li>Experience with CDK is required.</li><li>Ability to multitask and communicate effectively as well as being highly organized and flexible.</li><li>Intermediate competency with Microsoft Office.</li><li>A valid driver license and clean driving record.</li><li>Knowledge in analyzing information and its effective use in making/recommending changes.</li><li>Knowledge of principals of accounting.</li><li>Skill in dealing with complex issues.</li><li>Skill in paying attention to detail and being thorough.</li><li>Ability to be highly accurate in maintaining data.</li><li>Ability to communicate orally and through writing with all levels.</li><li>Maintains confidentiality.</li></ul> PI4245bd989c52-25401-37914024

Warren Henry Automotive Group

Accounting Specialist / Bookkeeper

Accounting

Accounting Software

Accounts Receivable

Auditing

Banking Services

Bookkeeping

Chargebacks

Communication Skills

Corporate Finance

Credit Cards

Develop and Maintain Customers

Documentation

Driver's License

Finance

Fixed Assets

Funding

General Ledger Accounting

Microsoft Office

Multitasking

Organizational Skills

Presentation/Verbal Skills

Reconciliation

Trial Balances

JobTarget

Bookkeeper

By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title.

Our client is a well-known client in the real estate and property management sector, renowned for their commitment to excellence and innovation. Their company prides on creating a dynamic and inclusive workplace where bilingual professionals can thrive. They are looking for a Bilingual Bookkeeper! Salary/Hourly Rate: $70k - $80k Position Overview: Our esteemed client is seeking a meticulous and experienced Bilingual Bookkeeper to join their team. The ideal candidate will possess strong financial acumen and be fluent in both English and Spanish. This role is critical in supporting the financial operations and ensuring accurate record-keeping for the company's diverse portfolio. Responsibilities of the Bilingual Bookkeeper:<ul><li> Maintain accurate financial records and ledgers. </li><li> Perform regular reconciliations of accounts. </li><li> Prepare and process invoices, receipts, and payments. </li><li> Assist in the preparation of financial statements and reports. </li><li> Manage payroll and employee expense reimbursements. </li><li> Coordinate with vendors and service providers. </li><li> Support the preparation for audits and tax filings. </li><li> Provide bilingual support in English and Spanish for financial inquiries. </li></ul> Required Experience/Skills for the Bilingual Bookkeeper:<ul><li> Fluency in English and Spanish (written and verbal). </li><li> Proven experience as a bookkeeper or in a similar role. </li><li> Proficiency in accounting software and MS Office. </li><li> Excellent attention to detail and organizational skills. </li><li> Strong analytical and problem-solving abilities. </li></ul> Preferred Experience/Skills for the Bilingual Bookkeeper:<ul><li> Experience in real estate and property management. </li><li> Prior experience as an office manager. </li><li> Knowledge of industry-specific accounting practices. </li></ul> Education Requirements:<ul><li> Bachelor's degree in Accounting, Finance, or a related field preferred. </li></ul> Benefits:<ul><li> Comprehensive health, dental, and vision insurance. </li><li> Paid time off and holidays. </li><li> Opportunities for professional development and advancement. </li></ul> By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation. EOE/M/F/D/V/SO Position ID: 156229

Bilingual Bookkeeper

Analysis Skills

Dental Insurance

English Language

Financial Operations

Financial Reporting

Financial Statements

Multilingual

Office Management

Operational Support

Payroll Management

People Management

Problem Solving Skills

Property Management

Record Keeping

Reimbursement

Spanish Language

Vision Plan

You will also collaborate closely with finance counterparts to ensure the accurate and timely execution of month-end close activities, including journal entries, account reconciliations, variance analysis, and review meetings. Provide accounting guidance for advertising and promotion, and general and administrative expenses—including accruals, prepaids, and deposits—while fostering collaboration with financial planning and operations teams.

Senior Manager, Corporate Accounting – Compensation and BenefitsA leading organization is seeking an experienced and dynamic Senior Manager of Corporate Accounting with a focus on Compensation and Benefits to join its finance team. This is a hybrid/in-office role based in Miami, FL. In this position, you will lead the accounting teams responsible for recording, reconciling, and reporting compensation and benefits expenses, general and administrative (G&A) costs, advertising and promotion (A&P) expenses, as well as cash-related transactions. You will also collaborate closely with finance counterparts to ensure the accurate and timely execution of month-end close activities, including journal entries, account reconciliations, variance analysis, and review meetings. The ideal candidate will be passionate about process improvements and maximizing team efficiency. Responsibilities:<ul><li>Provide accounting guidance for advertising and promotion, and general and administrative expenses—including accruals, prepaids, and deposits—while fostering collaboration with financial planning and operations teams.</li><li>Oversee the Compensation and Benefits accounting team, offering expertise on both shoreside and shipboard payroll transactions, and benefit-related entries such as medical insurance and protection & indemnity (P&I).</li><li>Manage month-end close activities, ensuring timely and accurate journal entries, reconciliations, variance analyses, and supporting documentation.</li><li>Ensure adherence to GAAP and corporate accounting policies across all relevant processes.</li><li>Support technical accounting matters, address ad hoc inquiries, and contribute to special projects as needed.</li><li>Coordinate with internal audit, risk and assurance teams, corporate affiliates, and external auditors to ensure financial statement accuracy and transparency.</li><li>Provide analytical support for the annual budgeting and quarterly forecasting cycles.</li><li>Drive process improvements aimed at enhancing operational efficiency and strengthening internal controls.</li><li>Collaborate across departments and levels of management to align goals and drive results.</li><li>Lead and mentor a high-performing accounting team by setting clear objectives, offering continuous feedback, and fostering professional development and succession planning.</li></ul>Requirements:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field; CPA strongly preferred.</li><li>8+ years of progressive accounting experience, including public/private accounting (Big 4 experience preferred), financial reporting).</li><li>4 years minimum in a supervisory role</li><li>Strong presentation, verbal, and written communication skills with the ability to explain complex topics to various audiences.</li><li>Solid understanding of GAAP, consolidations, inter/intra-company processes, and internal controls.</li><li>Proficient in analytical thinking with strong business and financial acumen.</li><li>Demonstrated success in implementing process improvements and accounting best practices.</li><li>Strong leadership presence with the ability to motivate and develop high-performing teams.</li><li>Team-oriented, highly organized, and adaptable to a fast-paced environment.</li><li>Exceptional interpersonal skills and a professional, client-service approach.</li></ul>#J-18808-Ljbffr

TalentoHC

Sr. Manager, Corporate Accounting

JobLeads

HOUR

Accounts Receivable Specialist

Determining 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.

Vaco is hiring an Accounts Receivable Specialist Location – Plantation, FL Compensation - $20-$24/hour We are seeking a detail-oriented Accounts Receivable Specialist to join our team, focusing on billing, payment application, and reconciliation for builders and developers.<ul><li>Responsible for managing the accounts receivable processes</li><li>Ensuring accurate and timely billing</li><li>Applying payments, and reconciling accounts.</li><li>This role requires strong excel and analytical skills, excellent communication abilities, and a thorough understanding of accounts receivable functions.</li></ul> Essential Duties & Responsibilities<ul><li>Generate and send invoices to builders and developers for various charges, including maintenance, special assessments, and other fees.</li><li>Apply payments received from builders and developers accurately and promptly to the appropriate accounts.</li><li>Reconcile accounts receivable balances, ensuring all transactions are recorded correctly and discrepancies are resolved.</li><li>Create, review and reconcile a variety of reports, including unit ledgers, developer reports, sales reports, developer closing reports, and special assessments.</li><li>Collaborate with the property management team to confirm assessment amounts, frequency, and any additional fees.</li><li>Verify total number of lots/addresses and future phases for accurate billing.</li><li>Provide closing instructions and required contents for developers and builders.</li><li>Handle inquiries related to billing, payments, and account reconciliations.</li><li>Prepare and process check requests for fund transfers as required.</li><li>Maintain accurate records of all transactions and ensure compliance with company policies and procedures.</li></ul> Skills Needed:<ul><li>Strong understanding of accounts receivable processes and financial systems.</li><li>Excellent problem-solving and analytical skills.</li><li>Strong communication and collaboration abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite with strong emphasis on Excel (including formulas, pivot tables, macros).</li><li>Ability to work independently and as part of a team.</li><li>Attention to detail and a high level of accuracy.</li></ul>  Education & Experience  <ul><li>Bachelor’s Degree in Accounting/Business or related field from an accredited college or university</li><li>2+ years of Accounts Receivable experience</li></ul> Knowledge, Skills & Proficiencies<ul><li>Experience working with developers or in the real estate industry.</li><li>Certification in relevant accounting or financial management.</li><li>Strong organization, motivation and interpersonal skills.</li><li>Critical thinking, complex problem solving, judgment and decision-making abilities.</li><li>Strong verbal and written communication skills.</li><li>Must have a strong work ethic and be detail-oriented with excellent organizational and multitasking skills.</li><li>Must have strong proficiency in Windows and Microsoft Office, including but not limited to excel working with formulas, pivottables and macros (preferred).</li><li>Ability to work with sensitive or confidential information.</li><li>Ability to meet deadlines and work well under pressure.</li><li>Ability to work well in a team environment as well as independently and be self-driven.</li></ul>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. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.<div>Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.</div><div><h3>EEO Notice </h3>Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .Vaco by Highspring also wants all applicants to know their rights that <a href="https://www.eeoc.gov/poster" rel="noopener nofollow noreferrer" target="_blank">workplace discrimination is illegal</a>. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.</div><div><h3>Privacy Notice</h3>Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. <ul><li>California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees <a href="https://www.vaco.com/privacy/#ccpa" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Virginia residents may access our state specific policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Residents of all other states may access our policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>. </li><li>Canadian residents may access our policies in English <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a> and in French <a href="https://www.vaco.com/privacy-policy-fr/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Residents of countries governed by GDPR may access our policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li></ul></div><div><h3>Pay Transparency Notice</h3> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:<ul><li>the individual’s skill sets, experience and training;</li><li>licensure and certification requirements;</li><li>office location and other geographic considerations;</li><li>other business and organizational needs.</li></ul>With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.</div>

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Accounting Certifications

Accounts Receivable Management

Accounts Receivable Processing

Check Processing

Corporate Policies

Diversity

Financial Management

Financial Systems

Hair Styling

Interpersonal Skills

Legal

Maintain Compliance

Microsoft Excel

Microsoft Windows Operating System

Pivot Tables

Reporting Skills

Revenue/Sales Reporting

State Laws and Regulations

Team Player

Time Management

Writing Skills

Vaco, LLC

Mathematics

Screen, hire, train, and schedule employees to effectively provide individualized instruction in a group setting via in-center, online, and/or hybrid delivery using the Mathnasium Method. Our world-class curriculum is built upon the Mathnasium Method— the result of decades of hands-on instruction and development — and has changed the lives of children since 2002.Why

<div><div>Who We Are:</div><div>Across North America and all over the world, Mathnasium Learning Centers are committed to teaching children math so that they understand it, master it, and love it.</div><div>Our world-class curriculum is built upon the Mathnasium Method— the result of decades of hands-on instruction and development — and has changed the lives of children since 2002.</div><div>Why Work with Us:</div><div>At Mathnasium of Greenville Five Forks, we’re passionate about both our students and our employees!</div><div>We set ourselves apart by providing Math Learning Center Directors with:</div><ul><li>A rewarding leadership opportunity to transform the lives of 2nd-12th grade students</li><li>A full-time, salaried position</li><li>A fun, supportive, and encouraging work culture</li><li>Opportunities for professional development</li><li>Continuous training on education, sales, and management best practices</li><li>All necessary curriculum and instructional tools</li></ul><div>If you are driven, motivated, and eager to make a difference, we would love to meet you!</div><div>Job Responsibilities:</div><ul><li>Manage and oversee all aspects of day-to-day operations in the center</li><li>Screen, hire, train, and schedule employees to effectively provide individualized instruction in a group setting via in-center, online, and/or hybrid delivery using the Mathnasium Method</li><li>Lead and motivate team members by developing them professionally and personally</li><li>Market the Mathnasium program by building school and community relationships</li><li>Conduct sales by promptly responding to leads and successfully enrolling students</li><li>Administer student assessments, identify learning gaps, and develop customized learning plans</li><li>Provide exceptional customer service by building relationships with families and communicating student progress</li><li>Monitor and grow overall center performance metrics, including profitability and student success</li><li>Become proficient with digital educational materials and processes</li><li>Support the maintenance of a safe and professional learning environment</li></ul><div>Qualifications:</div><ul><li>Passion for math and working with students</li><li>Excellent interpersonal and organizational skills</li><li>Ability to cultivate teamwork and balance various leadership responsibilities</li><li>Eagerness to learn and be trained</li><li>Exceptional math competency through at least Algebra I</li><li>Proficiency in computer skills</li><li>Completed Bachelor’s Degree, preferred in education, math, or related field</li><li>Previous management or leadership experience preferred</li><li>Previous customer relationships & sales experience preferred</li></ul><div>All applicants are required to take a math literacy test to demonstrate math proficiency, provide work authorization, and pass a background check.</div></div>#J-18808-Ljbffr

Mathnasium (ID: 5900901)

Math Learning Center Director

Algebra

Best Practices

Community Relations

Computer Skills

Customer Relations

Customer Support/Service

Literacy

Performance Metrics

Profit & Loss

Sales

Schedule Development

Team Lead/Manager

Testing

Training Tools

Training/Teaching

Controller

This hands-on leadership role involves managing accounts payable and receivable, overseeing financial reporting, and creating projections to guide strategic planning. A growing company in Miami is seeking a proactive and detail-oriented Financial Controller to oversee all financial operations.

<div>A growing company in Miami is seeking a proactive and detail-oriented Financial Controller to oversee all financial operations. This hands-on leadership role involves managing accounts payable and receivable, overseeing financial reporting, and creating projections to guide strategic planning.Responsibilities Include:<ul><li>Oversee AP/AR processes and ensure accuracy and timeliness of all transactions.</li><li>Prepare financial statements, cash flow reports, and monthly/quarterly projections.</li><li>Maintain the general ledger and ensure compliance with accounting standards.</li><li>Analyze financial performance and provide actionable insights to leadership.</li><li>Supervise bookkeeping and accounting functions.</li><li>Develop and maintain financial policies and procedures.</li></ul>Ideal Qualifications:<ul><li>Proven experience in financial management or controller roles.</li><li>Strong understanding of AP/AR, financial reporting, and budgeting.</li><li>High level of proficiency with accounting software and Excel.</li><li>Excellent organizational, analytical, and communication skills.</li><li>Ability to work independently and manage multiple priorities.</li></ul>This is a great opportunity for a finance professional looking to make an impact in a growing organization.<div>Salary: $100k - $150k/Year</div><div>To apply, please send your resume to<a href="#" rel="nofollow">Mendy@bhirednyc.com</a></div></div>#J-18808-Ljbffr

Bhired

Financial Controller - 1738

Accounting Standards and Regulations

Budget Reporting

Cash Flow

Financial Analysis

Financial Control

Financial Policies

Financial Procedures

Financial Projections

Strategic Planning

User Documentation

Online Accounting jobs in Sweetwater, FL on your radar? Find the best of them right here on Monster.

The Best Online Accounting Jobs in Sweetwater, FL | Monster