UNKNOWN

FEED

This role also requires the following: Must adhere to strict Occupational Exposure Limits (OELs) and NIOSH hazardous drug protocols when weighing, compounding, or packaging Schedule III hormones and other potent endocrine-disrupting compounds. We started Strive because we believed the pharmaceutical industry was overdue for a more human approach—one that prioritizes individualized care, clinical nuance, and genuine partnership with patients and providers.

Strive Pharmacy

Accounting Specialist (AP/AR/Payroll)

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ADAPTED_NOW

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.

YEAR

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

AP Specialist

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

OTHER

Oversee day-to-day accounting processes and internal controls, including vendor setup, vendor payments, corporate card transactions, and expense reports, within limits established by the CFO. At least five years of progressive accounting experience, including at least two to three years as a controller, assistant controller, or accounting manager.

Straub Collaborative

Controller (Full-Time) - East Coast/Eastern Time Zone

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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

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

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.

HOUR

Insurance Office of America

Insurance Accounting Lead - M&A

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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.

Lyra Technology Group

Financial Controller

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. Coordination and support to Sales Team to review and submit project bookings and all required booking documentation, facilitates the release of the project booking from MBC, addresses any booking holds, and returns signed contract documentation to Customers.

Project Coordinator

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)

Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills . “Los Angeles California-based candidates are not eligible for this role” The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant’s experience, knowledge, skills, and abilities; geographic location; and internal equity.

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – putting data and digital to work to create bold, lasting results – because transformation happens <a href="http://www.genpact.com/">here</a>. Get to know us at <a href="http://www.genpact.com/">Genpact.com</a> and on <a href="http://www.linkedin.com/company/210064?trk=tyah">LinkedIn</a>, <a href="https://twitter.com/genpact">Twitter</a>, <a href="https://www.youtube.com/user/GenpactLtd">YouTube</a>, and <a href="http://www.facebook.com/pages/Genpact/105635026136729">Facebook</a>.

Genpact

Sr. Associate - F&A - I2C 5B

This role requires strong U.S. GAAP knowledge, sound judgment, advanced Excel and analytical skills, and the ability to independently resolve discrepancies and improve accounting processes in a fast-paced, multi-location environment. The Senior Staff Accountant supports general ledger accounting, month-end close, financial reporting, and reconciliations, with additional responsibility for AP, AR, inventory, and job costing.

Fuse Specialty Appliances and Plumbing

Senior Accountant

Responsibilities include administering Purchasing Card accounts, reviewing non-travel expense reports and supporting documentation, monitoring reconciliation and compliance, coordinating cardholder onboarding and training support, assisting with supplier onboarding and maintenance, providing requisition support, maintaining program records, preparing reports, and assisting with audits. Working collaboratively with the Director and Assistant Director of Procurement, Accounts Payable, and campus departments, this position helps ensure transactions are accurate, compliant, properly documented, and processed efficiently while supporting continuous improvement of University procurement and expense processes.

Florida Polytechnic University

Procurement Expense Specialist

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

As position evolves, shadow experienced Client or Senior Accountant to gain knowledge in accounting functions for increased complexity properties (including straight line rent accounting and entries, fixed asset accounting and entries, high volume tenant count as found in Office, Retail, and Medical product types, and full accrual accounting. This will increase exposure to various property accounting functions beyond assigned workload, including, but not limited to accounts receivable transactions, preparation of supporting or ad-hoc reconciliation analysis schedules, journal entries or other data entry assistance, and special projects requiring research.

Cushman & Wakefield

Staff Accountant

The Assistant Property Manager performs many of the same tasks as the Property Manager-including leasing, marketing, accounting, maintenance, resident relations, and management reporting-but under the direction of the Property Manager. The employee is occasionally required to use hands to finger, handle, or feel; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl.

Housing Trust Group LLC

Assistant Property Manager

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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

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Collaboration: Work closely with the local purchasing and receiving teams to align on invoicing processes and ensure accurate flow of information between the facility and corporate AP team. Open Text Resolution Determine invoice issues (PO, GR and coding, etc.) on the open text document and refer to correct associate within plant for resolution.

Refresco

Plant Admin Asst

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This position is responsible for maintaining accurate financial records, managing day-to-day bookkeeping functions, and helping safeguard the integrity of the firm's client trust accounts . Client funds are handled with the highest level of care and accountability.

Anansys Staffing LLC

Bookkeeper

Ceipal

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.

Reconciliation Jobs in Lakeland, FL

Accounting Specialist (AP/AR/Payroll) Strive Pharmacy

AP Specialist Vaco LLC

Construction Project Accountant The CHH Group

Controller (Full-Time) - East Coast/Eastern Time Zone Straub Collaborative

Accounting Manager Jobot

Client Resource Coordinator 5 Johnson Controls

Insurance Accounting Lead - M&A Insurance Office of America

Financial Controller Lyra Technology Group

Project Coordinator Johnson Controls

Accounts Payable Administrator (East Coast) Lithia & Driveway

Sr. Associate - F&A - I2C 5B Genpact

Senior Accountant Fuse Specialty Appliances and Plumbing

Procurement Expense Specialist Florida Polytechnic University

Senior Accounts Payable Accountant Corient

Staff Accountant Cushman & Wakefield

Assistant Property Manager Housing Trust Group LLC

Corporate Accountant Waste Solution Services

Plant Admin Asst Refresco

Bookkeeper Anansys Staffing LLC

Accounts Payable Clerk Parks Ford of Wesley Chapel

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