61 Results for

Reconciliation Jobs in Edgewood, SC

Jobs

New!

Altamonte Springs, FL2 days ago

$19–$25 Per Hour

Information 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. Manage the complete cycle of Accounts Payable activities, including processing invoices, reconciling vendor statements, and resolving discrepancies.

New!

Altamonte Springs, FL2 days ago

$30–$40 Per Hour

We are a healthcare group providing full-service hospital organization providing a wide range of medical services including emergency care, heart and cancer treatment, maternity with a Level II NICU, and advanced surgical procedures like robot-assisted surgery. As a Consulting Accounts Payable Supervisor, you will have the opportunity to lead and shape our accounts payable team, ensuring accurate and timely processing of payments, and maintaining strong relationships with our vendors and suppliers.

New!

Orlando, FL2 days ago

$70,000–$80,000 Per Year

Overseeing the daily operations of the accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll, and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information 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.

New!

Orlando, FL2 days ago

$25–$30 Per Hour

Information 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. Staff Accountant, non-profit, grants, hybrid downtown Orlando, reply to https://jobot.com/apply/staff-accountant/1163823296?utm_source=Monster.

New!

Maitland, FL5 days ago

$26–$29

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.

Orlando, FL13 days ago

o General Finance and Accounting - The ability to perform accounting procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish financial statements and forecasts with a good understanding the financials flows and the organizational needs. • Provide oversight to audit processes by conducting property level self-assessments and assisting with internal, tax, and regulatory audits • Prepare data and information to auditors for annual property owners’ association external audit, including clear and concise variance explanations demonstrating a thorough understanding of the financial statements.

Orlando, FL8 days ago

The Manager Financial Analysis assists the Market Director of Finance, Field Operations (MDOF) or Director of Finance, Field Operations (DOF) by providing leadership, guidance and support with financial compliance and adherence of the management agreement with the nonprofit property owners’ association and the financial and accounting analysis of the on-site ancillary business operations. General Finance and Accounting - The ability to perform bookkeeping procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish Cash flow statements and cash flow forecast with a good understanding the financials flows and the working capital needs.

Lake Mary, FL10 days ago

Temporary
Contractor
Full-time

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

Maitland, FL7 days ago

$21–$23 Per Hour
Full-time
Employee

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. 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.

Maitland, FL7 days ago

Full-time
Employee

Accountant II – Key ResponsibilitiesPerform bank account reconciliations and analyze general ledger accountsManage and complete month-end close processes within deadlinesPrepare and submit monthly and quarterly financial reportsHandle credit card and expense reconciliationsSupport revenue recognition and accrual accounting activitiesMaintain and update system access for new hires and terminationsAct as a resource for internal teams on accounting policies and proceduresWork with vendors to resolve discrepancies and escalate issues when neededEnsure compliance with federal, state, and local regulationsComplete ad hoc reporting and financial analysisPrepare and review financial statements, reconciliations, and reports. Ideal Candidate BackgroundExperience with month-end close and financial reportingStrong reconciliation and general ledger experienceKnowledge of accruals and revenue recognitionAbility to analyze financial data and identify discrepanciesStrong attention to detail and organizational skillsComfortable working cross-functionally and communicating with vendors/internal teams'.

Orlando, FL15 days ago

$16–$18 Per Hour

The ideal candidate must be detail oriented, disciplined to work independently, self-motivated, proactive and focused on outstanding professional client service, as there will be regular interaction with franchise owners, store personnel and vendors about inventory handling and other needs relating to reconciliation. Join one of the Fastest Growing Lease Purchase/Rent to Own Company in America – Buddy’s Home Furnishings is the third largest Rent-To-Own (“RTO”) furniture, appliance, electronic and computer provider in the United States.

New!

Lake Mary, FLToday

$83,100–$120,360 Per Year

Create advanced queries and reports that extract data to support business teams’ needs, including working with nesting tables and temp tables and writing multiple conditions against varying data sets. Analyze large data sets and identify patterns within the defined population to organize the backlog, determine outliers and identify root-causes of membership, payment or other data discrepancies.

Orlando, FL30+ days ago

Remote

Our client is seeking a reliable Accounts Payable Specialist to support their accounting team during a period of financial system upgrades and department restructuring. This is a great opportunity for someone with accounts payable experience who enjoys working with numbers and supporting a busy accounting department.

Altamonte Springs, Florida13 days ago

With a commitment to changing the way healthcare is delivered in the United States, a passion for health and wellness, and a dedication to excellence, our innovative, growing, multi-state company, WeCare tlc, has an opportunity for an experienced Accounts Payable Specialist to join our team. Vendor management: Maintain accurate vendor records, communicate effectively with vendors to resolve any discrepancies, and ensure timely payments.

Lake Mary, FL30+ days ago

The 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.

Maitland, FL29 days ago

Reporting to the Accounts Payable Supervisor, Manager, or Director, the Accounts Payable Representative will play a key role in the day-to-day processing of AP transactions, including: Processing accounts payable transactions efficiently and accurately. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

Orlando, FL24 days ago

Through comprehensive benefits (https://www.wesco.com/us/en/our-company/careers/work-at-wesco.html#benefits) and active community engagement, we create an environment where every team member has the opportunity to thrive. + Ensures policies and procedures comply with Sarbanes Oxley legislation including coordinating audit requests, and ensures compliance of established policies and procedures.

Orlando, FL30+ days ago

Full-time

This role involves processing bi-weekly and monthly payroll, performing account reconciliations, supporting month-end and year-end close processes, administering fixed asset accounting, managing subcontractor and purchase order accruals, and ensuring compliance with government contracting regulations including Joint Travel Regulations (JTR). The Accountant / Payroll Specialist at AVT Simulation is responsible for payroll processing, overseeing general accounting operations, managing financial records, and ensuring compliance with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulations (FAR), Defense Contract Audit Agency (DCAA) requirements, and company policies.

New!

Winter Park, FL6 days ago

Review, validate, and process invoices and expense reports in accordance with company policies- Ensure timely payments to vendors while adhering to agreed payment terms- Reconcile vendor statements and resolve discrepancies in a timely manner- Assist in month-end closing activities related to accounts payable- Maintain accurate and organized financial records and documentation- Respond to internal and external inquiries regarding accounts payable and invoice status- Support the finance team in various projects and tasks as needed- Collaborate with other departments to ensure accuracy of financial data and adherence to budgetary guidelines- Follow up on outstanding invoices and escalate any issues as necessary. - High school diploma or equivalent required; associate degree in accounting or finance preferred- Proven experience in accounts payable or a similar role- Strong understanding of general accounting principles- Proficiency in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Office Suite, particularly Excel- Excellent attention to detail and accuracy in data entry and reporting- Strong organizational and time management skills, with the ability to manage multiple tasks simultaneously- Effective communication skills, both written and verbal- Ability to work independently and as part of a team in a fast-paced environment.

New!

Winter Park, FLToday

4 Rivers Smokehouse began with the launch of the “Barbecue Ministry” in 2004, when John hosted a cookout fundraiser to support a local family whose young daughter was battling cancer. As the Accounts Payable Administrator, you’ll be responsible for supporting the full accounts payable process, including: Reviewing and processing invoices accurately and timely.

Orlando, Florida30+ days ago

$18–$25

This role is responsible for managing accounts payable and receivable, preparing invoices, and supporting daily financial operations to ensure accurate and timely processing. We are seeking a detail-oriented and reliable Accounting Specialist to join our truck repair shop team.

New!

Winter Park, FL1 day ago

Accountant/Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. While performing the duties of this job, the employee is required to have ordinary ambulatory skills and the ability to stand, walk, stoop, kneel, crouch, and manipulate (lift, carry, move) light to medium weights of 10-30 pounds.

Orlando, Florida8 days ago

Additionally, this position contributes to special projects, ad hoc reporting, and financial analysis while ensuring compliance with GAAP and maintaining effective internal controls, playing a key role in the consolidation and reporting of Travel + Leisure’s financial results prior to submission to corporate headquarters. The Senior Accountant also supports quarterly reporting and audits by preparing schedules, assisting with audit requests, and ensuring the accuracy of financial statements, including researching and documenting variances against budget and forecast.

Champions Gate, FL15 days ago

Full-time

Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. Acting as a bridge between on-site operations and the general ledger team, the Property Accountant individual is tasked with daily cash monitoring, comprehensive sales reporting, and timely provision of month-end reports to the general ledger team.

Winter Springs, Florida30+ days ago

New!

Kissimmee, FL6 days ago

Full-time

Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. JDC is one of the largest heavy highway and civil construction firms in the state with over 1,000 employees, while still retaining a family business atmosphere.

Orlando, Florida21 days ago

$60,000–$65,000

Our client, a well‑established organization in the Orlando area, is seeking an Accountant to join their team in a direct‑hire capacity. Manage day‑to‑day accounting activities including Accounts Payable and Accounts Receivable.

New!

Orlando, FL1 day ago

3. Completes timely month end tasks for all entities as per business transactions closing schedule by: Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.

Winter Park, FL30+ days ago

This is an accounting position who will play a critical role in ensuring the accuracy of financial reporting, compliance with regulations, and driving accounting process improvements. Visium Resources is an award-winning employment firm with a mission to match talented individuals with highly successful organizations.

Windermere, FL30+ days ago

Remote

$23–$26 Per Hour
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. About the Role: Vendor payables goal is to reconcile and process all payments to vendors and employees in a timely manner.

Orlando, Florida30 days ago

$20–$22 Per Hour

The Accounting Assistant will work closely with the accounting team to support accounts payable/receivable, data entry, reconciliations, and general bookkeeping functions using QuickBooks. Our client is seeking a reliable and detail‑oriented Accounting Assistant to support day‑to‑day accounting operations in a fast‑paced environment.

Orlando, Florida8 days ago

$70,000–$78,000

We’re looking for a motivated Accountant II to join our team in Orlando, FL and support key accounting functions in a fast-paced, collaborative environment. About the Opportunity:We are a leader in the private aviation industry, delivering personalized luxury travel experiences backed by an ARGUS Platinum safety rating.

Apopka, FL30+ days ago

Maintains a comprehensive, current knowledge of applicable laws/regulations; maintains an awareness of new trends and advances in the profession; reads professional literature; maintains professional affiliations; attends workshops and training sessions as appropriate. Performs specialized accounting tasks for the City's grants, fixed assets and capital projects; prepares analyses and verifies accounting records and financial data; ascertains compliance with established accounting principles, procedures, and policies.

New!

Orlando, FL1 day ago

This role works to help ensure accurate financial records, strong internal controls, timely processing, and excellent customer service to families, staff, and vendors. Oversee the Accounts Payable cycle which includes processing vendor invoices, check requests, employee reimbursements, and credit card transactions via Ramp.

Orlando, FL30+ days ago

In this role, you will support the Finance department by performing a variety of core accounting functions, including managing schedules, completing reconciliations, and preparing routine journal entries to ensure accurate financial reporting. Prepare weekly interoperability journal entries as well as monthly E-ZPass journal entries.

Orlando, Florida30+ days ago

$22–$25 Per Hour

The ideal candidate will have strong hands-on experience with QuickBooks (Online and/or Desktop), a solid understanding of accounting principles, and the ability to manage multiple client accounts accurately and efficiently. Perform full-cycle bookkeeping for multiple client accounts, including accounts payable, accounts receivable, payroll support, and general ledger maintenance.

Windermere, FL23 days ago

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed, as an exhaustive list of responsibilities, duties and skills required of personnel so classified. The Payroll Accountant is responsible for recording payroll and performing all related general accounting duties including preparation of journal entries and account reconciliations.

Maitland, FL15 days ago

This role is ideal for a highly organized and detail-oriented professional who thrives in a fast-paced environment and enjoys working with numbers, reconciliations, and cross-functional teams. At Vacatia, we’re reinventing vacation ownership by combining hospitality, technology, and service to deliver exceptional experiences for owners and guests.

Lake Mary, FL30+ days ago

Full-time

Mentor and Advise our Accounting Supervisor and oversee and check for accuracy the accounts receivable function, monthly, semi-monthly and weekly invoicing, and collections / AR Aging. Description: The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Orlando, Florida30+ days ago

Responsibilities: Direct and assume responsibility for proper execution of all Wave accounting practices, maintenance of accurate financial records, the timely preparation of financial reports, account reconciliations, payroll processing and reporting, internal controls, purchasing, accounts payable, accounts receivable, assigned tax reporting and other assigned areas. Check appropriation requests against approved budgets prior to committing funds; exercise accounting control to ensure that budgeted expenditures do not exceed authorized levels.

Kissimmee, FL13 days ago

As we continue to expand our retail property footprint, we are seeking an experienced Accounting Manager with deep expertise in multi‑unit retail or retail property accounting to strengthen our financial operations and support our next stage of growth. Essential ResponsibilitiesCommercial Lease Accounting & CAM ReconciliationOwn the full CAM reconciliation cycle - from pool setup and gross-up calculations to anchor exclusions, tenant-specific caps, and final reconciliation billing.

Windermere, FL30+ days ago

The Accountant is responsible for general accounting duties including preparation of journal entries and account reconciliations related to Fresh Express corporate accounting and TransFresh. Microsoft Excel skills to include VLOOKUP, pivot table, external linking, and respect for proper database management and accuracy to ensure data quality and integrity.

Longwood, FL30+ days ago

TEWS is partnered with a well-established and fast-paced organization in the Longwood area thats looking to add an Accounting Assistant to their team. This is a contract-to-hire opportunity, making it a great fit for someone who wants to get their foot in the door, make an impact quickly, and grow into a long-term role.

Orlando, FL14 days ago

Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. Through comprehensive benefits (https://www.wesco.com/us/en/our-company/careers/work-at-wesco.html#benefits) and active community engagement, we create an environment where every team member has the opportunity to thrive.

New!

Orlando, FL1 day ago

$90,000–$100,000 Per Year

This Accounting Manager opportunity is best suited for a hands-on, experienced accounting professional who enjoys building structure, improving processes, and taking ownership within a dynamic and evolving organization. The Accounting Manager will take ownership of the accounting function and play a key role in stabilizing operations, improving reporting, and supporting leadership through change.

Orlando, Florida30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Orlando, Florida30+ days ago

$50,000–$55,000 Per Year

Orlando, Florida30+ days ago

$50,000–$55,000 Per Year

Orlando, Florida30+ days ago

Orlando, FL30+ days ago

Full-time

As a key finance partner to executive leadership, you will translate complex warranty and TPA activity into clear, decision-useful financial information that supports strategic planning, risk management, and growth initiatives. Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused on delivering market-leading warranty products and services to the automotive industry.

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Reconciliation Jobs in Edgewood, SC

Accounts Payable Specialist Jobot

Accounts Payable Supervisor Jobot

Senior Accountant Jobot

Staff Accountant Jobot

Staff Accountant I Vaco LLC

Director of Finance, Resort Operations - HVO Marriott Vacations Worldwide

Manager Financial Analysis Marriott Vacations Worldwide

Accountant III - Finance Genesis10

Accounts Payable Clerk Company Confidential

Sr. Accountant Company Confidential

Reconciliation Coordinator Buddy's Home Furnishings - Orlando Corporate Office

Senior Reconciliation & Recovery Analyst Healthfirst

REMOTE *TEMP* Accounts Payable Specialist Tews Company

Accounts Payable Specialist WeCare TLC

Accounts Payable Coordinator Visium Resources, Inc.

Accounts Payable Clerk - Hybrid- Long Term Contract (4/4) Tews Company

Supervisor - Accounts Payable WESCO

Accountant/Payroll Specialist AVT Simulation

Accounts Payable Clerk - Orlando, FL The Sebastian Vail

Accounts Payable Administrator 4R Restaurant Group

Accounting Specialist Dali Transportation LLC dba Prime One

Accountant/Bookkeeper Full Sail University

Senior Accountant Travel + Leisure Co.

Property Accountant FirstService Residential

Accountant I WGI

Accounts Payable Specialist Jr. Davis Construction Company, Inc.

Accountant Ledgent Finance & Accounting

Ledger Accountant Christie

Staff Accountant Visium Resources, Inc.

Accounting Specialist - Vendor Payables Insurance Office of America

Accounting Assistant Ledgent Finance & Accounting

Accountant II Sky Jet Services

Senior Accountant City of Apopka

Accounting Assistant The Christ School, Inc

Accounting Specialist I Tews Company

Bookkeeper Ledgent Finance & Accounting

Payroll Accountant Fresh Express

Escrow Agent Vacatia

Accountant Software Resources, Inc

Director of Finance Lake Nona Wave Hotel

Accounting Manager – Retail Property Portfolio NDM Hospitality Services

Accountant Fresh Express

Accounting Assistant Tews Company

Senior Accountant WESCO

Manufacturing Accounting Manager Creative Financial Staffing

Accountant MCI Careers

Staff Accountant ValorVIP

Entry-Level Accountant ValorVIP

Accountant for Niche Markets MCI Careers

Senior Accounting Manager – Warranty & TPA (Controller Track) Integro Professional Services, LLC

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