UNKNOWN

ADAPTED_NOW

YEAR

Responsibilities: Manage and oversee the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. The ideal candidate has extensive experience within commercial construction or electrical contracting and possesses a strong understanding of construction accounting principles, including work-in-progress (WIP) reporting, job costing, percentage-of-completion accounting, budgeting, forecasting, and cash management.

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Jobot

Accounting Manager

FEED

Corient 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.

Corient

Senior Accounts Payable Accountant

sourcestack_via_bold

Invoice Processing: Accurately capture supplier invoices in QuickBooks or similar accounting software, ensuring proper coding, approval, and matching to purchase orders and delivery notes. System & Process Management: Maintain organized accounts payable records, assist with month-end closing activities, and support internal and external audits by providing required documentation.

Weir

Accounts Payable Clerk

Applicants may review general information about Florida’s background screening requirements at the Florida Care Provider Background Screening Clearinghouse : https://info.flclearinghouse.com/ . • Demonstrates ability to communicate by reading, writing and typing legibly, speaking and comprehending English effectively in order to carry out job requirements.

AdventHealth

Accounts Payable Specialist Hospice

Reconcile invoices to vendor statements before payments are issued and request missing invoices as needed. The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced dealership environment.

Parks Ford of Wesley Chapel

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We create simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle by leveraging our hundreds of store locations and our key adjacencies - Driveway, DFC, and GreenCars. This role is ideal for someone who enjoys problem-solving, managing multiple priorities, and delivering exceptional customer service while maintaining a high level of accuracy.

Lithia & Driveway

Accounts Payable Administrator (East Coast)

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win everywhere, every day and creating greater value for all of our stakeholders through our strategic focus on buildings.

Johnson Controls

Client Resource Coordinator 5

Client Resource Coordinator 4

Reporting directly to the Chief Financial Officer (CFO), this position plays an important role in supporting Alzheimer’s Community Care’s mission of providing specialized care, education, and support to individuals living with Alzheimer's disease and related neurocognitive disorders and their families. Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and revenue and expense management.

Alzheimer's Community Care

Director of Accounting

Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions and other payroll-related corrections. This position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities.

HOUR

PeopleNTech LLC

FL-HART-Payroll Specialist

jobdiva

OTHER

Accounts 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.

Phoenix House Florida

Staff Accountant

Betterteam

You'll partner closely with engineering, design, and customer success to build features that make complex financial workflows feel effortless — and you'll help infuse AI and automation into areas where it can meaningfully reduce manual work for our customers. Drive improvements to the monthly accounting workflow, reducing approval friction and surfacing anomalies earlier while preserving human oversight on high-value transactions.

Rentvine

Senior Product Manager, Accounting (Remote)

FULL_TIME

This role focuses on processing direct bill commissions, maintaining client premium receivables, managing carrier premium payables, and supporting integration activities within Applied Epic and Client Production systems. 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.

Insurance Office of America

Insurance Accounting Lead - M&A

Jobvite Talemetry Organic Easy Apply

This position plays a vital role in maintaining the financial health of active construction projects by managing the accounts payable process, reviewing subcontractor payment applications, performing job cost analysis, reconciling bank accounts, and supporting month-end financial reporting. The ideal candidate thrives in a fast-paced construction environment, possesses exceptional organizational skills, and enjoys collaborating with project managers, vendors, and executive leadership.

The CHH Group

Construction Project Accountant

As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division’s financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more. Responsible for assistance with the annual budget/monthly/quarterly forecast process (includes maintenance of subdivision files, CCP, etc.).

Taylor Morrison

Assistant Controller

Working closely with corporate accounting, General Managers, Food & Beverage Directors, and Community Association Managers, the Staff Accountant helps ensure that revenue and expenses are recorded accurately, accounts are reconciled timely, and financial information is reliable and readily available. This position is responsible for maintaining accurate financial records, processing and reconciling transactions, assisting with month-end close, monitoring operating expenses, and supporting financial reporting for restaurants, bars, cafés, catering, banquet services, and other community dining venues.

Access Management

Food & Beverage Staff Accountant

Associate, Personal CFO

CFO 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.

CFO Worx

Senior Accountant (REF #006)

Reporting directly to the CFO, this individual will be the most senior accounting professional on a multi-person accounting and bookkeeping team, responsible for leading the monthly close, managing the P&L and financial reporting, overseeing cash management, working capital, accounts payable and receivable, reconciliations, and accounting controls. This person will ensure the accuracy and integrity of financial records, coordinate and review the team's work, support budgeting and financial analysis, coordinate with outside tax and legal advisors as needed, and continuously improve accounting processes, reporting, and operational efficiency.

Waste Solution Services

Corporate Accountant

Experience in technology services, MSP/MSSP, IT consulting, recurring-revenue, or professional-services environment is a plus, including MRR/ARR billing, project accounting, revenue recognition, service-line profitability, and vendor-to-client reconciliation. Manage daily accounting functions for: General Ledger, Account Receivable, Accounts Payable, Payroll, Invoicing, Fixed Assets, Collections, Monthly Reconciliations, Sales and Use Tax, and participate in these processes as needed.

Reconciliation Jobs in Lakeland, FL

Accounting Manager Jobot

Senior Accounts Payable Accountant Corient

Accounts Payable Clerk Weir

Accounts Payable Specialist Hospice AdventHealth

Accounts Payable Clerk Parks Ford of Wesley Chapel

Accounts Payable Administrator (East Coast) Lithia & Driveway

Client Resource Coordinator 5 Johnson Controls

Client Resource Coordinator 4 Johnson Controls

Director of Accounting Alzheimer's Community Care

FL-HART-Payroll Specialist PeopleNTech LLC

Staff Accountant Phoenix House Florida

Senior Product Manager, Accounting (Remote) Rentvine

Insurance Accounting Lead - M&A Insurance Office of America

Construction Project Accountant The CHH Group

Assistant Controller Taylor Morrison

Food & Beverage Staff Accountant Access Management

Associate, Personal CFO Corient

Senior Accountant (REF #006) CFO Worx

Corporate Accountant Waste Solution Services

Financial Controller Lyra Technology Group

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