We are looking for an Accounts Receivable Clerk to support billing and receivables operations for an entertainment organization in Daytona Beach, Florida. This contract position with permanent potential is ideal for someone who is detail-oriented, organized, and comfortable managing invoicing activity across multiple entities and revenue streams. The person in this role will help maintain accurate customer records, issue timely invoices, and monitor outstanding balances while working within Workday and related systems.<br><br>Responsibilities:<br>• Prepare billing timelines by reviewing revenue agreements and setting up invoicing details, due dates, and terms for multiple business entities.<br>• Generate manual invoices in Workday, confirm proper approvals are secured, and maintain supporting documentation within the system.<br>• Send invoices to customers each day, including accounts that require specific delivery or processing instructions.<br>• Establish new customer records and keep account information accurate and up to date in Workday and other supporting platforms.<br>• Review invoice upload files for various business units and revenue categories to help ensure complete and accurate processing.<br>• Monitor accounting fields and records to verify data is entered in alignment with company standards and billing requirements.<br>• Follow up on overdue balances and assist with collection activities to support timely payment from customers.<br>• Provide documentation and account details needed for internal and external audit requests, and contribute to special projects as assigned.
<p>Orlando area company is looking for an Accounts Payable Specialist. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.</p><p><br></p><p>-- Process high-volume vendor invoices accurately and timely</p><p><br></p><p>-- Match purchase orders, invoices, and receipts (3-way matching)</p><p><br></p><p>-- Reconcile vendor statements and resolve discrepancies</p><p><br></p><p>-- Prepare and process weekly check runs and ACH/wire payments</p><p><br></p><p>-- Maintain accurate AP records and documentation</p><p><br></p><p>-- Communicate with vendors regarding payment inquiries</p><p><br></p><p>-- Assist with month-end closing activities and reporting</p><p><br></p><p>-- Ensure compliance with company policies and accounting procedures</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>We are looking for a detail-oriented Bookkeeper to support financial operations for a multi-entity business in Orlando, Florida. This role is responsible for keeping accounting records current, producing reliable financial information, and helping ensure smooth day-to-day transaction processing. The ideal candidate brings strong QuickBooks Online expertise, sound bookkeeping knowledge, and the ability to manage deadlines with accuracy and independence.</p><p><br></p><p>Responsibilities:</p><p>• Maintain organized and accurate accounting records across multiple business entities to support reliable financial reporting.</p><p>• Oversee daily bookkeeping activities, including invoice processing, payment tracking, customer billing, and receipt of incoming funds.</p><p>• Reconcile bank accounts and credit card statements on a regular basis to identify discrepancies and keep balances accurate.</p><p>• Record journal entries and update the general ledger to ensure transactions are properly classified and documented.</p><p>• Support month-end and year-end close activities by reviewing account activity, resolving variances, and preparing required schedules.</p><p>• Prepare financial reports for leadership and provide insights based on account trends and operating results.</p><p>• Coordinate with outside accounting professionals by supplying documentation needed for tax filings, audits, and other compliance-related matters.</p><p>• Process payroll and complete related reporting obligations when applicable, while maintaining confidentiality and accuracy.</p><p>• Monitor intercompany activity and complete reconciliations to keep balances aligned between entities.</p>
<p>We are looking for a Spanish bilingual Bookkeeper to support daily financial operations for a firm in Orlando, Florida. This contract opportunity with permanent potential is ideal for someone who can manage core accounting activities with accuracy, stay organized in a fast-paced setting, and maintain reliable financial records. The right candidate will bring hands-on experience with QuickBooks and a strong understanding of payables, receivables, and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by recording day-to-day transactions and keeping bookkeeping files current and organized.</p><p>• Process vendor invoices, schedule payments, and prepare checks to ensure accounts payable obligations are handled on time.</p><p>• Monitor incoming payments, post customer receipts, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Reconcile bank statements and internal financial records regularly to identify discrepancies and resolve issues promptly.</p><p>• Use QuickBooks to enter, review, and update accounting data while preserving accuracy across financial reports.</p><p>• Assist with paycheck-related bookkeeping tasks and support routine payment processing activities as needed.</p><p>• Prepare financial information for review by compiling supporting documentation and ensuring records are complete and up to date.</p>
<p>We are seeking a detail-oriented <strong>Payroll Specialist</strong> for a <strong>contract opportunity</strong> with an organization located near <strong>DeLand, Florida</strong>. This role is ideal for a payroll professional with experience managing full-cycle payroll processing in environments that require accuracy, confidentiality, and compliance. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process full-cycle payroll accurately and on schedule for employees in accordance with company policies and applicable regulations.</li><li>Maintain payroll records, earnings, deductions, garnishments, benefits, and tax withholdings.</li><li>Ensure compliance with federal, state, and local payroll laws and reporting requirements.</li><li>Reconcile payroll reports and assist with month-end, quarter-end, and year-end payroll activities.</li><li>Respond to employee questions regarding pay, deductions, tax forms, and payroll-related issues.</li><li>Collaborate with HR and accounting teams to maintain accurate employee data and payroll reporting.</li><li>Support audits and help prepare payroll documentation as needed.</li></ul>
<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>