<p>A privately owned organization in the Venice area is looking for an onsite Staff Accountant to provide immediate support to a lean, collaborative accounting team. This group operates in an office-first environment with long-tenured leadership, a family-oriented culture, and very low turnover. They’re seeking someone reliable who can jump in quickly and help stabilize the workload while they search for a long-term addition to the department.</p><p><br></p><p><strong>What You’ll Do</strong></p><p>In this role, you’ll handle a variety of core accounting tasks that keep daily operations running smoothly. Responsibilities include:</p><ul><li>Managing incoming payables by reviewing, coding, and preparing invoices for payment.</li><li>Supporting weekly payment cycles and assisting with review of related reports.</li><li>Reconciling vendor accounts monthly and researching discrepancies when needed.</li><li>Posting routine cash activity and assisting with bank account reconciliations.</li><li>Maintaining fixed-asset records, including additions and disposals, within the company’s asset system.</li><li>Preparing journal entries and ensuring supporting documentation is organized and accurate.</li><li>Contributing to month-end close tasks and periodic account reconciliations.</li><li>Helping with ad-hoc financial reporting and other projects that support the accounting team.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Naples, Florida. </p><p><br></p><p>Responsibilities:</p><p>• Record and reconcile journal entries to maintain accurate financial records.</p><p>• Oversee general ledger activities, ensuring proper classification and documentation.</p><p>• Assist with month-end and year-end closings, providing detailed financial reports.</p><p>• Analyze financial data to identify discrepancies and implement corrective actions.</p><p>• Collaborate with cross-functional teams to provide insights on tax and accounting matters.</p><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team. </p><p><br></p><p><strong>Core Responsibilities</strong></p><ul><li>Prepare bank accounts monthly</li><li>Prepare recurring journal entries and month-end close tasks</li><li>Assist with accounts receivable and payable processes</li><li>Manage and maintain fixed asset records</li><li>Support internal audits and control evaluations</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Accounts Payable Specialist to join our team in Fort Myers, Florida. In this position, you will play a key role in managing full-cycle accounts payable processes within a dynamic manufacturing environment. Your expertise will ensure efficient and accurate handling of invoices, payments, and vendor relationships.<br><br>Responsibilities:<br>• Process full-cycle accounts payable transactions, including coding invoices and verifying payment details.<br>• Utilize Epicor software to manage purchase orders and invoice processing.<br>• Review and reconcile invoices against purchase orders and delivery receipts.<br>• Maintain accurate records of vendor payments and account activity.<br>• Perform regular check runs and Automated Clearing House (ACH) transactions.<br>• Ensure compliance with company policies and procedures in all accounts payable operations.<br>• Collaborate with internal teams to address discrepancies and resolve issues.<br>• Monitor and prioritize high-volume invoice processing to meet deadlines.<br>• Assist in maintaining organized documentation for audits and reporting purposes.<br>• Support continuous improvements in accounts payable workflows and systems.
