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2 results for Full Charge Bookkeeper in Jacksonville, FL

Full Charge Bookkeeper
  • Jacksonville, FL
  • onsite
  • Contract / Temporary to Hire
  • 27.00 - 31.00 USD / Hourly
  • We are looking for a skilled Full Charge Bookkeeper to join our team in Jacksonville, Florida. This Contract-to-permanent position offers an excellent opportunity to showcase your expertise in managing financial records and supporting business operations within the construction industry. The ideal candidate will have strong experience in QuickBooks, job costing, and construction bookkeeping.<br><br>Responsibilities:<br>• Handle full-charge bookkeeping duties, including managing accounts payable and accounts receivable.<br>• Perform accurate bank reconciliations to ensure financial records align with transactions.<br>• Collaborate with a third-party payroll provider to communicate hours and enter payroll data into QuickBooks.<br>• Manage and oversee job costing activities to ensure accurate tracking of project expenses.<br>• Prepare and deliver weekly commission reports for ACH payouts.<br>• Generate financial reports from QuickBooks and assist with budgeting processes.<br>• Organize and maintain digital files by scanning and uploading documentation for efficient record-keeping.<br>• Communicate effectively with team members and external parties to ensure smooth financial operations.<br>• Support data entry tasks and ensure all financial information is accurately recorded.<br>• Utilize Aculink and other software tools to streamline bookkeeping tasks.
  • 2025-09-19T16:38:43Z
Accounts Payable Clerk
  • Jacksonville, FL
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.50 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in Jacksonville, Florida. This Contract to permanent position is ideal for a candidate with a strong background in accounting who thrives in a fast-paced environment. The role involves managing essential financial processes while ensuring the accuracy and efficiency of accounts payable operations.<br><br>Responsibilities:<br>• Process and code vendor invoices accurately, ensuring compliance with company policies.<br>• Perform 3-way matching to verify invoice details against purchase orders and receipts.<br>• Manage check runs and ensure timely payments to vendors.<br>• Utilize Microsoft Great Plains Accounting software to maintain financial records and process transactions.<br>• Collaborate with team members to resolve discrepancies and improve accounts payable procedures.<br>• Enter and track vendor invoices while maintaining organized records.<br>• Apply accrual accounting principles to ensure accurate financial reporting.<br>• Assist with month-end closing processes and reconciliations.<br>• Develop creative solutions to address accounting challenges and improve efficiency.
  • 2025-09-23T19:33:52Z