<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>
We are looking for an experienced Accounts Receivable Clerk to join our team in Bonita Springs, Florida. This is a long-term contract position that requires strong organizational skills and attention to detail to manage financial transactions and ensure accurate account balancing. The ideal candidate thrives in a fast-paced environment and has a proven track record in accounts receivable processes and collections.<br><br>Responsibilities:<br>• Process and record accounts receivable transactions accurately and in a timely manner.<br>• Manage commercial collections to ensure timely payments from clients.<br>• Apply cash payments to customer accounts and resolve discrepancies.<br>• Conduct follow-ups with customers regarding overdue payments and outstanding invoices.<br>• Prepare and issue billing statements to clients while maintaining detailed records.<br>• Reconcile customer accounts to ensure accuracy and resolve any discrepancies.<br>• Collaborate with internal teams to address account-related queries and improve processes.<br>• Maintain compliance with company policies and procedures during financial operations.<br>• Generate reports on accounts receivable activities and present findings to management.
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.
