We are looking for an Accounts Payable Clerk to join our team in San Antonio, Florida in a Contract to permanent position. This role focuses on high-volume credit card expense processing, accurate financial coding, and thorough account reconciliation to support day-to-day accounting operations. The ideal candidate is organized, detail-oriented, and comfortable working closely with employees and the finance team to maintain accurate records and resolve payment-related questions.<br><br>Responsibilities:<br>• Enter and process a high volume of credit card receipts each day while maintaining accuracy and meeting reporting deadlines.<br>• Review expense documentation, assign the correct job and general ledger coding, and record transactions in QuickBooks.<br>• Reconcile monthly credit card statements against accounting records and investigate any variances to ensure balances are accurate.<br>• Communicate with employees clearly and courteously to obtain missing receipts, confirm charges, and address coding questions.<br>• Maintain well-organized electronic and paper records for receipts and related documentation in line with company standards.<br>• Research transaction details when information is incomplete or discrepancies arise, and take appropriate follow-up actions.<br>• Support month-end close activities by preparing and validating accounts payable and credit card expense information.<br>• Work with the finance team to identify opportunities to improve expense tracking and payment processing workflows.
<p>We are looking for an experienced Bookkeeper to support day-to-day financial operations for a client located in Tampa, Florida. This position focuses on maintaining accurate records, reconciling multiple accounts, monitoring receivables, and preparing clean financial reporting for review. The ideal candidate brings strong attention to detail, confidence working in accounting systems and Excel, and the ability to manage recurring monthly processes with consistency.</p><p><br></p><p>Responsibilities:</p><p>• Record monthly receipts and apply payments accurately in the accounting system, including processing a small volume of checks and organization-based payments.</p><p>• Monitor accounts receivable aging, identify shortages or past-due balances, and communicate discrepancies to property management teams for follow-up.</p><p>• Complete reconciliations for multiple bank accounts, ensuring activity is matched correctly across individual properties and related operating accounts.</p><p>• Review and reconcile company credit card activity, confirm coding accuracy, and upload supporting information into the accounting platform.</p><p>• Assist with financial statement preparation by analyzing account activity, making reclassifications when needed, and refining profit and loss and balance sheet reports in Excel.</p><p>• Coordinate the final review process for financial packages by preparing reports for verification, incorporating feedback, and producing owner-ready statements.</p><p>• Upload budget and project-related financial data into the system using structured Excel imports and validated supporting information.</p><p>• Maintain organized accounting records and help ensure monthly close tasks are completed accurately and on schedule.</p>
We are looking for a skilled Bookkeeper to join our team on a contract basis in Brandon, Florida. This role requires someone who is detail oriented, with strong QuickBooks expertise, who can ensure accurate financial records and assist with rebuilding historical data. The position offers a hybrid work schedule, combining remote and on-site work for flexibility.<br><br>Responsibilities:<br>• Maintain and update financial records using QuickBooks, ensuring accuracy and compliance.<br>• Reconstruct one year of financial data by reviewing and entering bank statements.<br>• Perform regular bank reconciliations to verify account balances and identify discrepancies.<br>• Manage accounts payable and accounts receivable processes efficiently.<br>• Generate detailed financial reports to support decision-making and compliance.<br>• Collaborate with team members to address and resolve any bookkeeping challenges.<br>• Ensure all financial records are organized and accessible for internal and external reviews.<br>• Provide support for association management tasks as needed, leveraging prior experience where applicable.
We are looking for a detail-oriented Data Entry Clerk to support a growing waste management organization in Sarasota, Florida. This Contract position focuses on entering and maintaining customer information with a high level of accuracy as new business continues to expand. The ideal candidate is comfortable working in Excel, handling repetitive tasks efficiently, and providing dependable administrative support in a fast-paced office setting.<br><br>Responsibilities:<br>• Enter newly acquired customer details into company databases and records systems with accuracy and consistency.<br>• Review submitted information for completeness and correct errors to maintain reliable client records.<br>• Use Microsoft Excel to sort, track, and update customer data for reporting and daily processing needs.<br>• Manage a steady volume of data entry work while meeting productivity expectations and quality standards.<br>• Organize digital information so records remain current, accessible, and easy to verify.<br>• Support the team with routine administrative tasks that help day-to-day office operations run smoothly.
Our client is seeking a Bookkeeper to support multiple client accounts and help maintain clean financial records ahead of tax preparation work. This person will play a critical role in keeping client books organized and ensuring tax preparers have accurate financial information to work from.<br><br>Responsibilities:<br>Manage bookkeeping for approximately 10–15 client accounts<br>Maintain records in QuickBooks Online<br>Perform reconciliations and day-to-day bookkeeping tasks<br>Help clean up financial records for tax preparation<br>Work with both simple and more complex client accounts<br>Follow up with clients for missing statements and documentation<br>Ensure books are accurate and organized for tax filing deadlines<br>Partner closely with internal tax professionals as needed<br><br>Ideal Background:<br>Strong QuickBooks Online experience required<br>Experience managing multiple clients/books simultaneously<br>Comfortable communicating directly with clients<br>Strong follow-up and organizational skills<br>Public accounting/client services background is a plus
<p>We are looking for a Full Charge Bookkeeper to join a growing onsite team in Clearwater, Florida. This position is ideal for someone who enjoys taking ownership of day-to-day accounting operations while contributing to a collaborative, customer-focused workplace. The role offers the chance to support a business in an exciting stage of expansion, with potential to grow into a more senior accounting leadership position over time.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full cycle of bookkeeping activities, including maintaining accurate financial records and supporting daily accounting operations.</p><p>• Process vendor invoices each month and ensure accounts payable transactions are recorded and paid on time.</p><p>• Handle accounts receivable tasks, track incoming payments, and help maintain organized account balances.</p><p>• Reconcile bank and financial accounts regularly to ensure accuracy and resolve discrepancies promptly.</p><p>• Prepare quarterly financial forecasts to help leadership evaluate performance and plan for upcoming business needs.</p><p>• Complete month-end accounting activities, including closing procedures and tax-related reconciliations.</p><p>• Assist with customer phone support as part of a cross-trained team, helping address orders and service-related questions.</p><p>• Work independently with limited supervision while coordinating effectively with staff and leadership on priorities.</p><p>• Support bookkeeping processes across multiple entities when needed as the company expands its operations.</p>
<p>We are looking for a dependable Full Charge Bookkeeper to support a growing construction company in Tampa, Florida. This position plays a central role in maintaining accurate financial records, coordinating day-to-day accounting activity, and helping leadership stay informed through timely reporting. The ideal candidate brings strong bookkeeping experience, understands construction accounting concepts, and can adapt to a fast-moving environment where priorities may shift throughout the day.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full bookkeeping cycle, including daily transaction processing, account maintenance, and support for month-end financial close activities.</p><p>• Process accounts payable by reviewing purchase orders, matching supporting documentation, and preparing vendor payments with a high level of accuracy.</p><p>• Handle accounts receivable tasks such as recording incoming payments, entering billing details into customer-required platforms, and tracking outstanding balances.</p><p>• Maintain payroll coordination through the company’s payroll system, ensuring employee pay data is submitted accurately and on schedule.</p><p>• Prepare job cost records and monitor project-level financial activity, including construction-specific items such as overbilling and underbilling.</p><p>• Reconcile bank accounts and company credit cards regularly, investigating discrepancies and resolving issues in a timely manner.</p><p>• Produce financial reports for leadership to support operational planning and visibility into company performance.</p><p>• Partner with project managers and the purchasing team to ensure financial data aligns with project activity and procurement documentation.</p><p><br></p><p>This is a permanent opportunity that will pay up to $75,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>