<p>We are looking for a highly organized and proactive Purchasing Coordinator to join our team in Sanford, Florida. As part of the textile manufacturing industry, this role is integral to managing procurement activities and ensuring timely communication between vendors and internal departments. This is a contract to permanent position, providing an excellent opportunity for growth with a focus on attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Track pricing and purchase orders using Excel with accuracy and attention to detail.</p><p>• Foster effective communication with international vendors to ensure timely delivery and address any concerns.</p><p>• Negotiate pricing with suppliers, ensuring competitive rates while monitoring quoted versus actual costs.</p><p>• Collaborate with internal teams, including sales, creative, accounting, and ownership, to streamline order workflows.</p><p>• Relay detailed order specifications to designated manufacturing facilities to ensure production accuracy.</p><p>• Monitor and track the status of orders, proactively addressing delays and providing updates to stakeholders.</p><p>• Maintain precise and up-to-date documentation of all purchasing data for transparency and reporting purposes.</p>
<p>We are looking for a detail-oriented Staff Accountant to join a team in Apopka, Florida. In this Contract to potential long-term position, you will play a key part in managing financial processes and ensuring accuracy in accounting operations. This position is ideal for someone with strong expertise in QuickBooks Desktop and intermediate proficiency in Excel.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate financial records.</p><p>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Perform general ledger coding and reconciliation to ensure proper categorization of financial data.</p><p>• Handle job costing activities to track and allocate expenses effectively.</p><p>• Reconcile credit card statements and resolve discrepancies.</p><p>• Utilize QuickBooks Desktop and QuickBooks Enterprise for daily accounting tasks.</p><p>• Assist in month-end and year-end financial closings.</p><p>• Analyze financial data and provide reports to support decision-making.</p><p>• Collaborate with team members to improve accounting workflows and processes.</p><p>• Ensure compliance with company policies and accounting standards.</p>
We are looking for a meticulous and proactive Reputation & Brand Excellence Admin to safeguard and enhance the online reputation of a global consumer brand. In this role, you will monitor customer feedback, coordinate resolutions, and ensure that the brand's image remains strong and consistent across various platforms. This is an exciting opportunity to shape processes and make a tangible impact on brand perception.<br><br>Responsibilities:<br>• Monitor online reviews and identify those requiring attention, particularly those rated below four stars.<br>• Log and organize customer feedback within the company’s internal systems for efficient tracking.<br>• Link customer reviews to their records and recommend appropriate actions for resolution.<br>• Collaborate with customer relations teams to address and resolve feedback effectively.<br>• Track the progress of feedback resolutions and follow up to ensure timely outcomes.<br>• Analyze overall brand sentiment and identify emerging trends in customer feedback.<br>• Act as a liaison between public feedback and internal teams to ensure clear communication.<br>• Develop and maintain detailed reports on online reputation metrics and progress.<br>• Assist in defining best practices for managing and improving the company’s online reputation.
<p>Our client, a leader in aerospace economic development services, is seeking an accomplished and strategic <strong>Treasurer & COO</strong> to oversee operations and treasury functions in a hands-on, in-office leadership role (minimum 4 days per week onsite). This is a unique opportunity for a CPA with proven management experience to contribute to the growth and impact of the aerospace industry.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the full treasury function, including cash flow management, investment strategies, banking relationships, and financial risk management.</li><li>Lead and mentor a multidisciplinary team, ensuring high performance across operations, business development, contracts, and procurement.</li><li>Direct operational functions to support business development initiatives, contract administration, and effective procurement processes.</li><li>Work closely with executive leadership, preparing and presenting reporting for the board of directors and president.</li><li>Develop, implement, and optimize policies and procedures to drive operational excellence and financial integrity.</li><li>Ensure full compliance with all regulatory, industry, and company requirements.</li><li>Foster organizational growth and maintain strong stakeholder relationships within the aerospace economic development sector.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Active CPA required.</li><li>Significant management experience, with a strong track record of leading teams and operations.</li><li>Direct, hands-on treasury management and operations leadership experience.</li><li>Familiarity with business development, contracts, and procurement processes preferred.</li><li>Proven ability to collaborate and communicate effectively with executive leadership and the board.</li><li>Strategic thinker with strong operational and financial acumen.</li><li>Ability to work onsite at least 4 days per week.</li></ul><p>Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Helfer Waldman) to send me your resume directly. My email is also located on LinkedIn.</p>
<p>Orlando area company is looking for an Accounts Payable Specialist. The company is looking for a minimum of 3+ years of experience. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.</p><p><br></p><p>***Construction Industry experience required***</p><p><br></p><p>-- Process accounts payable transactions accurately and efficiently.</p><p>-- Balance and maintain account ledgers; reconcile bank and credit card statements.</p><p>-- Monitor office expenses, verify receipts, and maintain expense records.</p><p>-- Pay vendor invoices and track account balances.</p><p>-- Reconcile and review credit card transactions.</p><p>-- Maintain organized digital and physical filing systems.</p><p>-- Collaborate with team members to meet accounting and reporting deadlines.</p><p>-- Perform additional duties as assigned by management.</p><p><br></p><p>For immediate consideration regarding the Accounts Payable Specialist position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p><p><br></p>
<p>We are looking for a detail-oriented and experienced Bookkeeper to join our team on a long-term contract basis. In this part-time role (10 hours per week), you will oversee full-cycle accounting processes, ensuring accuracy in financial records and compliance with regulatory standards. This position is based in Orlando, Florida, and offers an opportunity to manage diverse financial activities, including billing, reconciliations, and reporting. Candidates must be local as there are occasional in person meetings.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full billing lifecycle, including contract management, invoicing, collections, and recording payments.</p><p>• Reconcile revenue and accounts receivable to ensure accuracy and alignment with contract terms.</p><p>• Oversee vendor relationships, process accounts payable, and maintain the general ledger chart of accounts.</p><p>• Ensure compliance with audit standards and prepare necessary documentation for tax filings and corporate filings.</p><p>• Generate financial statements and perform variance analysis to compare projected revenues with actual collections.</p><p>• Maintain audit readiness and support governance through accurate and timely documentation.</p><p>• Handle sales and use tax filings, leveraging tools such as Vertex for accuracy.</p><p>• Monitor and manage expense reporting to maintain financial integrity.</p><p>• Utilize QuickBooks Online and Microsoft Excel for efficient financial management and analysis.</p><p>• Support the team with other bookkeeping and administrative tasks as needed.</p>
We are looking for a detail-oriented Accounting Specialist to join our team in Winter Park, Florida. In this Contract to permanent position, you will be responsible for ensuring the accuracy and efficiency of invoice processing and reconciliations. This is an excellent opportunity to contribute your skills in accounts payable and financial documentation while working in a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Process and reconcile a high volume of carrier invoices daily, ensuring accuracy and timely completion.<br>• Verify index-based pricing to ensure compliance with contractual agreements.<br>• Communicate with carriers to gather essential documentation, such as weight tickets and other required records.<br>• Maintain organized and accurate records using tools such as Microsoft Excel, Word, and internal systems.<br>• Identify and address discrepancies in financial records, working proactively to resolve issues.<br>• Collaborate with team members to improve invoice processing workflows and enhance accuracy.<br>• Ensure adherence to company policies and procedures throughout all financial operations.
We are looking for a detail-oriented Bank Teller to join our team in Winter Park, Florida. This is a Contract to permanent position offering an excellent opportunity to grow your career in the banking industry. In this role, you will handle a variety of financial transactions, provide exceptional customer service, and assist clients with their banking needs while ensuring compliance with policies and procedures.<br><br>Responsibilities:<br>• Process new account transactions, including checking, savings, and certificates of deposit, while ensuring accuracy and adherence to bank policies.<br>• Assist customers in selecting appropriate financial products and services, utilizing effective sales techniques to identify cross-sell opportunities.<br>• Conduct customer interviews to gather necessary information, verify identification, and assist with credit applications.<br>• Provide support across branch operations, including teller duties, vault management, and safe deposit services, while offering guidance to less experienced staff.<br>• Handle electronic banking services, including document preparation and customer inquiries.<br>• Accept and process merchant card applications for submission to the appropriate department.<br>• Operate computer systems to manage account activity, resolve balance discrepancies, and address customer concerns within authorized limits.<br>• Process various loan-related transactions, including payments and advances for consumer, commercial, and real estate loans.<br>• Deliver outstanding customer service by addressing inquiries, resolving issues, and ensuring a positive banking experience.<br>• Maintain accurate records by processing credit reports, wire transfers, address changes, and other account updates.
<p>We are looking for a detail-oriented Accounting Specialist to join our team in Apopka, Florida. In this role, you will contribute to various financial and administrative tasks while gaining valuable insights into operations. This position offers the opportunity to support strategic initiatives and collaborate with management to drive efficiency and productivity.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative and financial support to the analyst team, contributing to special projects and day-to-day operations.</p><p>• Organize and maintain financial and administrative records to ensure accuracy and accessibility.</p><p>• Perform data entry and reconcile financial information to support operational and financial processes.</p><p>• Assist in preparing monthly reports and contribute to the development of procedures to enhance strategic initiatives.</p><p>• Collaborate with management to monitor efficiency and productivity metrics.</p><p>• Handle sensitive financial and personnel data with a high degree of confidentiality.</p><p>• Communicate effectively with managers and staff to deliver timely and accurate assistance.</p>
<p>We are looking for an experienced Office Services Supervisor to join our team in Orlando, FL - please keep in mind in this role you would be the supervisor of the office and would report directly to the manager of the office. In this contract role, you will oversee administrative support functions, ensuring smooth operations and high-quality service delivery. The position requires strong leadership, organizational skills, and expertise in office systems and processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage and supervise the administrative team, ensuring effective support for departmental and client needs.</p><p>• Oversee office transactions, including listings, sales, leases, expenses, and client reimbursements.</p><p>• Provide formal supervision, including staff training, development, and performance evaluations.</p><p>• Coordinate hiring, onboarding, and retention strategies for new employees.</p><p>• Support the sales team by facilitating business processes and contributing to the achievement of financial targets.</p><p>• Organize and execute property marketing campaigns, including creating materials and analyzing market data.</p><p>• Ensure efficient use of office systems, procedures, and resources to optimize operations.</p><p>• Prepare and review detailed reports, including cost analyses and expense tracking.</p><p>• Maintain compliance with company standards and policies while fostering a collaborative work environment.</p><p>• Monitor and enhance team performance through coaching and mentoring initiatives.</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Orlando, Florida. In this role, you will support a variety of financial and administrative tasks essential to our operations. This is an exciting opportunity to contribute to a small, family-owned company where your skills and dedication will make a direct impact.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Assist in the preparation of financial statements and ensure compliance with reporting standards.<br>• Perform bank reconciliations to verify account balances and transactions.<br>• Generate checks and coordinate their processing and mailing.<br>• Support deposit preparation and ensure timely completion.<br>• Organize and maintain filing systems, including the file room.<br>• Assist in preparing and submitting annual state filing reports.<br>• Provide support for tax processing and filing activities.<br>• Collaborate with the financial analyst on property management tasks.<br>• Take on additional responsibilities as needed in a dynamic, family-owned business environment.
We are looking for an Accounts Receivable Specialist to join a team in Sanford, Florida in a contract-to-permanent capacity. This position focuses on supporting the full receivables cycle, from preparing customer invoices to tracking payments and addressing account issues with accuracy and professionalism. The ideal candidate brings a strong background in billing, cash application, and commercial collections, with prior exposure to construction-related invoicing practices such as progress billing, lien documentation, and contract-based payment terms.<br><br>Responsibilities:<br>• Create and distribute customer invoices accurately, including contract-driven and progress-based billing for active projects.<br>• Review open receivables regularly, track payment activity, and follow up with clients to reduce overdue balances.<br>• Apply incoming payments from checks, electronic transactions, and card payments to the appropriate customer accounts.<br>• Reconcile accounts receivable records to confirm that all cash activity is posted correctly and account balances are accurate.<br>• Investigate billing differences or payment disputes and work with customers to resolve issues promptly.<br>• Prepare aging summaries and share collection updates with project leaders and clients regarding outstanding invoices.<br>• Manage lien release documentation and help ensure billing and collection activity aligns with contractual obligations.<br>• Maintain organized records of receivable transactions, payment details, and customer communications for audit readiness.<br>• Partner with accounting and project teams to support billing tied to contract terms, retention, and approved change orders.<br>• Contribute to month-end activities and provide support during audits or financial reviews as needed.
We are looking for a Customer Service Representative to support field service operations for a Contract assignment in Altamonte Springs, Florida. This position plays a key role in coordinating maintenance-related communication, assisting residents and internal partners, and helping keep daily service activities organized and on schedule. The ideal candidate brings strong customer support skills, administrative accuracy, and the ability to manage multiple priorities in a fast-moving construction and contractor environment.<br><br>Responsibilities:<br>• Track maintenance, turn, and rehabilitation activity queues each day to help ensure service requests and communications are handled promptly.<br>• Coordinate technician and superintendent calendars, adjusting assignments as needed to improve workflow and field coverage.<br>• Evaluate work order estimates within authorized limits, confirming scope, supporting documentation, and pricing before approving or declining requests.<br>• Support resolution of vacant property utility matters by researching issues and helping arrange timely activation of services.<br>• Organize eviction-related timelines and property hold activities, including scheduling clean-outs or removal of belongings when required.<br>• Respond to resident and partner inquiries by phone and email, providing clear updates and attentive service throughout the maintenance process.<br>• Enter, update, and maintain service records accurately to support daily operations and reporting needs.<br>• Assist with additional administrative and customer service duties that contribute to efficient field services operations.
<p>We are looking for a detail-oriented Accounting Administrative Assistant to join our team in Maitland, Florida. In this Contract to permanent position, you will play a vital role in supporting various administrative and accounting tasks while ensuring smooth day-to-day office operations. This role offers an excellent opportunity to contribute to a dynamic work environment and grow your skills within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Schedule and coordinate meetings, manage calendars, and process expense reports using Concur.</p><p>• Handle purchasing-related tasks, including invoices, budget tracking, accruals, check requests, and billing.</p><p>• Organize and oversee project site and office events to ensure seamless execution.</p><p>• Manage incoming and outgoing mail distribution and maintain office supply inventory.</p><p>• Maintain both physical and digital records in compliance with established retention guidelines.</p><p>• Provide reception coverage and prepare data in various formats as needed.</p><p>• Oversee pre-employment screenings such as drug tests, Motor Vehicle Records (MVRs), and E-Verify processes.</p><p>• Ensure audit compliance by maintaining accurate and up-to-date records.</p><p>• Perform additional administrative duties as assigned to support team operations.</p>
We are looking for an experienced and service-oriented Workplace Experience Ambassador 2 to support daily onsite operations in Orlando, Florida. This is a Contract position focused on creating a welcoming, organized, and efficient environment for employees, guests, and visitors across a busy multi-office workplace. The ideal candidate brings a hospitality mindset, enjoys working face-to-face with people, and can manage both front-of-house service and event support with professionalism.<br><br>Responsibilities:<br>• Welcome employees, guests, and vendors while delivering attentive service and creating a positive first impression at the site.<br>• Oversee reception and front-of-house activities, answer questions, and route requests to the appropriate teams in a timely manner.<br>• Coordinate the preparation of meeting rooms, conference areas, and event spaces by arranging furniture, signage, and necessary equipment.<br>• Keep booking details, room schedules, and event calendars accurate so spaces remain organized and ready for use.<br>• Monitor shared spaces throughout the day to ensure they are clean, functional, and aligned with workplace standards.<br>• Assist the facilities team with day-to-day operational needs and provide hands-on support during onsite events and meetings.<br>• Lift and move materials or supplies as needed to support room setups and workplace activities, following safety expectations.<br>• Build strong working relationships with onsite staff and respond professionally to a high volume of client-facing interactions.
<p>We are looking for a dedicated Accounting Assistant to join our team in Winter Park, Florida. This long-term contract to hire position combines front-desk coordination with essential accounts payable and receivable duties. The role requires a detail-oriented approach, a strong eye for detail, and the ability to handle administrative tasks in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage front-desk operations, including greeting visitors and handling incoming calls in a courteous manner.</p><p>• Process vendor invoices accurately and ensure timely payments.</p><p>• Reconcile corporate credit card transactions and maintain detailed financial records.</p><p>• Apply client payments to appropriate accounts, ensuring accuracy and timeliness.</p><p>• Maintain and update accounts payable and receivable records in accordance with company policies.</p><p>• Perform check runs and ensure proper documentation is in place.</p><p>• Provide administrative support, including document preparation and data entry.</p><p>• Assist with general clerical duties to support the smooth operation of the office.</p><p>• Collaborate with team members to resolve discrepancies or issues related to AP/AR processes.</p><p>• Ensure confidentiality and discretion when handling sensitive financial information.</p>
We are looking for a skilled Project Manager/Sr. Consultant to oversee and deliver IT projects with precision and efficiency. This role requires strong leadership, expertise in Agile Scrum methodologies, and the ability to coordinate teams to achieve project goals. Based in Edgewater, Florida, this position is ideal for someone who is detail oriented, thrives on driving results, and ensures projects align with organizational objectives.<br><br>Responsibilities:<br>• Lead and manage IT projects from initiation to completion, ensuring timely delivery and adherence to scope and budget.<br>• Facilitate Agile Scrum practices, including sprint planning, daily stand-ups, and retrospectives, to optimize team performance.<br>• Collaborate with stakeholders to define project requirements and establish clear goals.<br>• Utilize Atlassian tools, such as Jira, to track progress, manage tasks, and identify risks.<br>• Ensure compliance with organizational standards and best practices throughout the project lifecycle.<br>• Provide mentorship and guidance to team members, fostering a collaborative and productive work environment.<br>• Identify potential challenges and proactively develop solutions to mitigate risks.<br>• Prepare and present project updates, reports, and documentation to stakeholders.<br>• Coordinate cross-functional teams to maintain alignment and ensure project success.<br>• Promote continuous improvement by assessing project outcomes and implementing lessons learned.
<ul><li>Manage accounts payable and accounts receivable, including invoice processing, payment preparation, collections, and customer billing.</li><li>Prepare and issue customer invoices accurately and timely.</li><li>Maintain the general ledger, ensuring accurate coding and classification of transactions.</li><li>Perform bank, credit card, and account reconciliations on a regular basis.</li><li>Prepare monthly and period‑end financial statements, reports, and schedules for management.</li><li>Support month‑end and year‑end close processes.</li><li>Process payroll, ensuring accuracy, compliance, and timely submission.</li><li>Prepare and file 1099s, including vendor review and compliance.</li><li>Manage 401(k) contributions and submissions, coordinating with payroll and plan administrators.</li><li>Maintain accurate vendor and customer records and ensure supporting documentation is complete and up to date.</li><li>Assist with audits, external accountants, and financial inquiries as needed.</li><li>Support recruiting efforts, including job postings, resume coordination, interview scheduling, and candidate communication.</li><li>Coordinate employee onboarding, including new employee paperwork, system setup, and orientation support.</li><li>Manage employee offboarding, including exit documentation, system access updates, and final payroll coordination.</li><li>Provide ongoing HR administration, including personnel file maintenance, benefits enrollment support, and compliance tracking.</li><li>Assist with employee relations, responding to routine questions and escalating issues as appropriate.</li><li>Support general HR functions such as policy administration, training coordination, and internal communications.</li><li>Help ensure compliance with applicable employment laws and internal policies.</li></ul>
<p>We are looking for an experienced Accounts Payable Manager to oversee and optimize the accounts payable function within an educational organization. This long-term contract position is based in Orlando, Florida, and requires a strong understanding of procure-to-pay (P2P) processes, invoice coding, and general ledger alignment. The ideal candidate will bring a proven ability to manage vendor relationships, resolve AP issues, and implement process improvements.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the full accounts payable cycle, including invoice processing, coding, and ensuring accurate general ledger alignment.</p><p>• Manage the accounting and AP inbox, addressing inquiries and resolving payment-related issues promptly.</p><p>• Supervise vendor setups and maintenance, ensuring all documentation and records are accurate and up-to-date.</p><p>• Provide support for month-end close processes, ensuring all AP-related entries are completed accurately and on time.</p><p>• Identify and implement process improvements to enhance the efficiency and accuracy of accounts payable operations.</p><p>• Maintain compliance with internal controls and ensure adherence to organizational policies.</p><p>• Collaborate with internal teams to address discrepancies and ensure smooth workflows.</p><p>• Utilize tools such as Excel, Office Suite, and Great Plains Dynamics to manage AP tasks effectively.</p>
<p>We are looking for a skilled Business Intelligence (BI) Analyst to join our team in Daytona Beach, Florida. In this Contract to permanent role, you will play a pivotal part in transforming institutional data into actionable insights by developing and maintaining Power BI reports and dashboards. </p><p><br></p><p>Responsibilities:</p><p>• Design, build, and maintain Power BI dashboards and reports addressing key institutional priorities such as enrollment, retention, workforce, academic performance, and operational metrics.</p><p>• Develop measures, calculated columns, and data models within Power BI to ensure reporting accuracy and performance while adhering to approved data definitions.</p><p>• Respond to ad hoc reporting requests submitted through the organization’s service management platform, delivering timely and well-documented outputs.</p><p>• Collaborate with the Director and institutional stakeholders to translate business questions into structured reporting requirements.</p><p>• Conduct regular quality assurance reviews of existing reports to ensure accuracy amidst changes in underlying data structures or processes.</p><p>• Support the design and maintenance of Power Query dataflows that extract and transform data from enterprise systems, such as Jenzabar, Canvas, Paycor, Navigate, and Element451.</p><p>• Write and maintain queries to extract data from source systems for reporting and dataflow development.</p><p>• Document and govern data assets, ensuring proper definitions and accessibility for institutional reporting needs.</p><p>• Assist in the development and management of pipelines that facilitate data integration into the business intelligence environment.</p>
<p>We are looking for an Accounts Receivable Clerk to join our team in Orlando, Florida. In this role, you will play a key part in managing and maintaining accurate financial records while providing support across multiple locations. The ideal candidate will have strong attention to detail and experience in accounts receivable processes.</p><p><br></p><p>Responsibilities:</p><p>• Generate and review accounts receivable reports twice daily to ensure accuracy and completeness.</p><p>• Analyze active invoices to verify details and address discrepancies.</p><p>• Collaborate with other departments to resolve invoicing-related queries and issues.</p><p>• Provide support to 13 locations.</p><p>• Assist in the application and reconciliation of cash payments to customer accounts.</p><p>• Monitor and execute commercial collections processes effectively.</p><p>• Handle billing tasks, ensuring timely and accurate invoicing.</p><p>• Maintain organized financial documentation and records for audits and internal reviews.</p><p>• Contribute to process improvements within the accounts receivable function.</p><p>• Communicate regularly with customers to address payment concerns and ensure timely collections.</p>
We are looking for an efficient and driven Account Sales individual to join our team in Orlando, Florida. In this role, you will work with clients across various industries, connecting them with innovative print and packaging solutions that meet their branding and operational needs. If you are passionate about building relationships and delivering value through exceptional service, this is the perfect opportunity to grow your career.<br><br>Responsibilities:<br>• Identify and pursue new business opportunities by researching and connecting with potential clients in industries such as food, beverage, health, and beauty.<br>• Engage with clients to understand their specific printing and packaging needs, ensuring solutions align with their business objectives.<br>• Present tailored pitches and proposals that highlight the benefits of our premium, eco-friendly print solutions.<br>• Schedule and attend client meetings, collaborating with sales directors to showcase our capabilities and secure partnerships.<br>• Develop and maintain strong relationships with clients, providing exceptional service and identifying opportunities for repeat or referral business.<br>• Transition into managing the full sales cycle independently after completing comprehensive onboarding and training.<br>• Collaborate with internal teams to ensure timely and accurate delivery of products and services to clients.<br>• Stay informed about industry trends and advancements to effectively communicate the value of our innovative solutions.
We are looking for a talented and creative Content Creator to join our team in Orlando, Florida. This role offers the opportunity to produce engaging, video-first content that elevates our brand presence across various platforms. If you thrive in a dynamic environment and enjoy capturing and crafting compelling stories, this position is for you.<br><br>Responsibilities:<br>• Capture high-quality video content at various locations, including factories and installation sites.<br>• Develop and produce premium, on-brand content that aligns with the company’s modern image.<br>• Monitor and identify emerging trends to create relevant and engaging posts that resonate with the target audience.<br>• Manage the end-to-end content creation process, from filming and editing to publishing.<br>• Work closely with the in-house marketing team while contributing your unique creative perspective.<br>• Ensure all content aligns with the brand’s values and reinforces trust and authority.<br>• Focus on video-centric platforms such as YouTube and Facebook to maximize engagement.<br>• Create both short-form and long-form video content tailored to specific platforms and audiences.<br>• Travel locally as needed to capture authentic, on-site material.<br>• Adapt content strategies based on performance insights and audience feedback.
<p>We are looking for an HR Specialist to join a team in Lake Mary, Florida on a Contract basis. This role will support key human resources functions that help the business remain effective, responsive, and well-supported in a fast-moving environment. The ideal candidate will bring a balanced background in talent operations, employee support, compliance, and HR systems while contributing practical recommendations to leadership.</p><p><br></p><p>Responsibilities:</p><p>• Lead full-cycle hiring activities, including sourcing coordination, candidate experience, and onboarding support to help secure and retain strong talent.</p><p>• Support a healthy workplace culture by addressing employee concerns, guiding managers, and helping resolve workplace issues in a timely and thorough manner.</p><p>• Apply and uphold HR policies and established procedures to reduce organizational risk and promote consistent practices across teams.</p><p>• Track employment-related compliance matters, identify potential concerns, and help implement corrective actions where needed.</p><p>• Manage day-to-day human resources operations and maintain organized HR administration processes that support business continuity.</p><p>• Oversee HR technology and information systems to improve efficiency, maintain accurate records, and streamline routine workflows.</p><p>• Contribute to initiatives that strengthen organizational performance, workforce effectiveness, and overall productivity.</p><p>• Prepare summaries, insights, and recommendations for leadership to support informed decision-making on people-related matters.</p>
<p>We are looking for a highly organized and proactive Provider Enrollment Coordinator to join our team in Orlando, Florida. This is a fully remote position, and we are only seeking candidates located in the Central Florida area to align with our team’s needs. In this role, you will support independent medical practices by handling administrative tasks related to insurance enrollment, ensuring they can focus on delivering exceptional patient care. This is a permanent placement opportunity with the potential for long-term growth in a company dedicated to improving healthcare services.</p><p><br></p><p>Responsibilities:</p><p>• Coordinating with the practice on providing onboarding and enrollment with governmental and commercial insurances.</p><p>• Complete and submit insurance enrollment applications on behalf of healthcare providers.</p><p>• Collaborate with medical practices to determine the most suitable insurance options for their needs.</p><p>• Communicate regularly with clients to ensure smooth enrollment processes and address any questions or concerns.</p><p>• Maintain accurate records and documentation for all enrollment activities.</p><p>• Monitor application statuses and follow up with insurance companies as needed to ensure timely approvals.</p><p>• Provide exceptional customer service by responding promptly to inquiries and resolving issues efficiently.</p><p>• Coordinate with internal teams to ensure seamless integration of services and compliance with industry standards.</p><p>• Proactively identify and resolve potential problems to ensure smooth operations.</p><p>• Keep up-to-date with changes in healthcare regulations and insurance requirements.</p><p>• Assist with scheduling and logistics to streamline provider enrollment processes.</p>