NewSecurity Officer Part Time Credential Reconciliation Allied UniversalSecurity Officer Part Time Credential ReconciliationValrico, FLJoin Allied Universal as an Access Control Officer at a residential location, where you will help manage entry points, verify authorized access, maintain a visible presence, and provide exceptional customer service and communication. Conduct regular and random patrols of residential common areas, parking areas, entrances, and perimeter locations to help deter unauthorized activity and identify security-related concerns.
Accounts Payable / Accounting Clerk Rita StaffingAccounts Payable / Accounting ClerkLakeland, FL$24–$26 / hourWe are currently seeking a skilled Accounts Payable / Accounting Clerk to become a valuable member of our dedicated office team. The ideal candidate will be responsible for supporting various accounting tasks for multiple business entities.
Accounts Payable Manager HowdenAccounts Payable ManagerFloridaThis role involves managing a team of accounts payable clerks, implementing best practices for financial controls, and collaborating closely with other departments to support the company's financial goals. Howden Tiger is the global reinsurance broker and risk, capital, & strategic advisor focused on relentless innovation & superior analytics for top client service.
Accounts Payable Manager SteadfastAccounts Payable ManagerSan Antonio, FLThis position is ideal for a proven accounting professional with strong construction industry experience, a deep understanding of job costing, and the leadership skills necessary to manage and develop a high-performing team. Steadfast Contractors Alliance is seeking an experienced Accounts Payable Manager to lead our Accounts Payable department and support our rapidly growing organization.
Accounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistGibsonton, Florida$24–$27 / hourThis is an excellent opportunity for someone who enjoys working in a fast-paced environment and has a strong background in invoice processing, vendor management, and account reconciliations. Maintain vendor records and assist with new vendor setup, including W-9 collection and documentation.
Accounts Payable/Receivable Payroll Specialist TooJay’s Deli Bakery RestaurantAccounts Payable/Receivable Payroll SpecialistFloridaProvide day-to-day support to the accounting team with primary responsibility for accounts payable, accounts receivable, collections, vendor management, and assistance with bi‑weekly payroll processing. Ensure accurate, timely processing of invoices, payments, and reconciliations and maintain positive vendor and internal relationships.
NewStaff Accountant Phoenix House FloridaStaff AccountantBrandon, Florida$60,008Accounts Payable (A/P): Process vendor invoices, add new vendors as needed and obtain appropriate clearance and forms (i.e. 1099s), reconcile vendor statements, manage payment schedules, and handle 1099 annual filings. Healthcare & Non-Profit Specific Duties: Revenue Cycle Integration: Collaborate with billing and clinical departments to reconcile patient service revenue, co-pays, self-pay billing, and third-party commercial/Medicaid payor receipts.
Accounting Manager Davidson Hospitality GroupAccounting ManagerLake Buena Vista, FloridaAssists in directing the preparation of the annual budget and subsequent forecasts, updates and maintains the data processing equipment and systems, and supervises financial statement preparation and account reconciliation. Manage human resources functions including recruiting, selection, orientation, training, performance reviews, pay and recognition programs to maintain a skilled and motivated workforce.
Accountant City of Haines CityAccountantHaines City, FLFull timePosition Function:Under the general direction of the Accounting Manager, performs duties necessary to support the Finance Department by conducting accounts receivable and payable through the reconciliation of invoices, vendor account coordination, processing employee loan and/or reimbursement programs, financial software system updates, revenue collections and deposit transactions audit, banking transaction preparation, processing budget transfers, ledger entries, annual audit support, and purchasing activities. Knowledge/Skills/Abilities: Required knowledge and experience are normally obtained through the completion of an advanced education from an accredited educational institution of higher learning resulting in a Bachelor's Degree (or commitment to have the degree completed in a year) in Finance, Accounting, or a related field and at least one (1) year of related work experience in Accounting, Finance, Business or related field are preferred.
Accounting Clerk Lee Hecht HarrisonAccounting ClerkWest Chester, FL$20–$22 / hourThis role is primarily responsible for reviewing, processing, and posting vehicle sales transactions while ensuring all documentation is complete, accurate, and compliant with company policies. LHH is seeking a detail-oriented Accounting Clerk to join a centralized accounting team supporting multiple automotive retail locations.
Bookkeeper CADET PROPERTY & ASSOCIATION MANAGEBookkeeperPompanp Beach, FLPart timeWe are a small, growing company , and we’re looking for someone who is dedicated, motivated, and excited to grow with us —someone who understands and aligns with our mission of delivering owner-led service with clear communication, strong accountability, and organized financial practices. Cadet Property & Association Management is an owner-led property and association management firm serving Broward, Miami-Dade, and Palm Beach counties.
Senior Accountant (REF #006) CFO WorxSenior Accountant (REF #006)FloridaCFO Worx provides high-quality Fractional CFO services, M&A preparation support, bookkeeping, monthly financial packages, and financial modeling to small and mid-sized businesses across the U.S. We pride ourselves on delivering exceptional financial management and strategic support tailored to our clients' needs. Accounts Receivable: Set up vendors and customers, issue invoices, and follow up with clients through calls and emails to ensure timely collections.
Accountant Human Capital Resources and ConceptsAccountantWinter Haven, FLFull timeIndependent Worker: Ability to work independently, meet deadlines, and handle multiple tasks with minimal supervision. Technical Expertise: At least 2 years of experience using Costpoint for accounts payable, billing, and general ledger entries.
Accountant Haines City CouncilAccountantHaines City, FLPosition Function: Under the general direction of the Accounting Manager, performs duties necessary to support the Finance Department by conducting accounts receivable and payable through the reconciliation of invoices, vendor account coordination, processing employee loan and/or reimbursement programs, financial software system updates, revenue collections and deposit transactions audit, banking transaction preparation, processing budget transfers, ledger entries, annual audit support, and purchasing activities. Knowledge/Skills/Abilities: Required knowledge and experience are normally obtained through the completion of an advanced education from an accredited educational institution of higher learning resulting in a Bachelor's Degree (or commitment to have the degree completed in a year) in Finance, Accounting, or a related field and at least one (1) year of related work experience in Accounting, Finance, Business or related field are preferred.
Personal CFO Associate, Sports Practice - Fort Lauderdale, FL CorientPersonal CFO Associate, Sports Practice - Fort Lauderdale, FLFloridaCorient participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. As a fully integrated global firm, we deliver comprehensive solutions across investment management, wealth strategy and family office services to help clients simplify their lives, manage their wealth and establish lasting legacies.
OFFICE MANAGER, UNIVERSITY OF SOUTH FLORIDA Compass Group North AmericaOFFICE MANAGER, UNIVERSITY OF SOUTH FLORIDATAMPA, FLSummary: As an Office Manager, you will perform a variety of duties including coordination of all business unit accounting activities, maintaining cash control, payroll, including Living Wage Ordinance compliance, accounts payable, accounts receivable, profit and loss reconciliations, and human resources administration/benefits for personnel. By utilizing our associates' knowledge and experience alongside SSC's extensive training, providing supportive management, and offering unparalleled wage and benefit packages as well as career advancement opportunities, we have developed a workforce that differentiates us from our competitors.
Financial Controller Human Capital Resources and ConceptsFinancial ControllerWinter Haven, FLThis is an exciting opportunity for an experienced finance professional to make a meaningful impact by leading accounting operations, strengthening internal controls, and supporting the organization's continued growth. Join our team as our Controller , where you'll oversee the organization's financial operations, provide strategic guidance to leadership, and ensure the accuracy and integrity of our accounting processes.
NewFull Charge Bookkeeper Adams Crane Hire And Rigging / Superior Crane and RiggingFull Charge BookkeeperSEFFNER, FLFull timeYou will oversee the entire financial cycle from data entry to financial statements, often working independently and reporting directly to upper management. General Ledger & Reconciliations: Maintain the general ledger and perform monthly bank and credit card reconciliations.
Travel & Expense Compliance Specialist Florida Polytechnic UniversityTravel & Expense Compliance SpecialistLakeland, FL$50,200–$54,000 / yearWorking collaboratively with the Director of Procurement, Assistant Director of Procurement, Accounts Payable, and campus departments, this position supports the University''s procurement and travel operations by ensuring transactions are accurate, compliant, and processed efficiently while contributing to continuous improvement of university business processes. Responsibilities include administering Purchasing Card accounts, reviewing expense reports and supporting documentation, monitoring compliance, coordinating cardholder onboarding and training, maintaining program records, preparing reports, and assisting with audits.