We are looking for a detail-oriented Accounting Clerk to join our team in Orlando, Florida. In this role, you will support a variety of financial and administrative tasks essential to our operations. This is an exciting opportunity to contribute to a small, family-owned company where your skills and dedication will make a direct impact.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Assist in the preparation of financial statements and ensure compliance with reporting standards.<br>• Perform bank reconciliations to verify account balances and transactions.<br>• Generate checks and coordinate their processing and mailing.<br>• Support deposit preparation and ensure timely completion.<br>• Organize and maintain filing systems, including the file room.<br>• Assist in preparing and submitting annual state filing reports.<br>• Provide support for tax processing and filing activities.<br>• Collaborate with the financial analyst on property management tasks.<br>• Take on additional responsibilities as needed in a dynamic, family-owned business environment.
<p>We are looking for an Accounts Receivable Clerk to join our team in Orlando, Florida. In this role, you will play a key part in managing and maintaining accurate financial records while providing support across multiple locations. The ideal candidate will have strong attention to detail and experience in accounts receivable processes.</p><p><br></p><p>Responsibilities:</p><p>• Generate and review accounts receivable reports twice daily to ensure accuracy and completeness.</p><p>• Analyze active invoices to verify details and address discrepancies.</p><p>• Collaborate with other departments to resolve invoicing-related queries and issues.</p><p>• Provide support to 13 locations.</p><p>• Assist in the application and reconciliation of cash payments to customer accounts.</p><p>• Monitor and execute commercial collections processes effectively.</p><p>• Handle billing tasks, ensuring timely and accurate invoicing.</p><p>• Maintain organized financial documentation and records for audits and internal reviews.</p><p>• Contribute to process improvements within the accounts receivable function.</p><p>• Communicate regularly with customers to address payment concerns and ensure timely collections.</p>
<p>We are looking for a detail-oriented and experienced Bookkeeper to join our team on a long-term contract basis. In this part-time role (10 hours per week), you will oversee full-cycle accounting processes, ensuring accuracy in financial records and compliance with regulatory standards. This position is based in Orlando, Florida, and offers an opportunity to manage diverse financial activities, including billing, reconciliations, and reporting. Candidates must be local as there are occasional in person meetings.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full billing lifecycle, including contract management, invoicing, collections, and recording payments.</p><p>• Reconcile revenue and accounts receivable to ensure accuracy and alignment with contract terms.</p><p>• Oversee vendor relationships, process accounts payable, and maintain the general ledger chart of accounts.</p><p>• Ensure compliance with audit standards and prepare necessary documentation for tax filings and corporate filings.</p><p>• Generate financial statements and perform variance analysis to compare projected revenues with actual collections.</p><p>• Maintain audit readiness and support governance through accurate and timely documentation.</p><p>• Handle sales and use tax filings, leveraging tools such as Vertex for accuracy.</p><p>• Monitor and manage expense reporting to maintain financial integrity.</p><p>• Utilize QuickBooks Online and Microsoft Excel for efficient financial management and analysis.</p><p>• Support the team with other bookkeeping and administrative tasks as needed.</p>
<ul><li>Manage accounts payable and accounts receivable, including invoice processing, payment preparation, collections, and customer billing.</li><li>Prepare and issue customer invoices accurately and timely.</li><li>Maintain the general ledger, ensuring accurate coding and classification of transactions.</li><li>Perform bank, credit card, and account reconciliations on a regular basis.</li><li>Prepare monthly and period‑end financial statements, reports, and schedules for management.</li><li>Support month‑end and year‑end close processes.</li><li>Process payroll, ensuring accuracy, compliance, and timely submission.</li><li>Prepare and file 1099s, including vendor review and compliance.</li><li>Manage 401(k) contributions and submissions, coordinating with payroll and plan administrators.</li><li>Maintain accurate vendor and customer records and ensure supporting documentation is complete and up to date.</li><li>Assist with audits, external accountants, and financial inquiries as needed.</li><li>Support recruiting efforts, including job postings, resume coordination, interview scheduling, and candidate communication.</li><li>Coordinate employee onboarding, including new employee paperwork, system setup, and orientation support.</li><li>Manage employee offboarding, including exit documentation, system access updates, and final payroll coordination.</li><li>Provide ongoing HR administration, including personnel file maintenance, benefits enrollment support, and compliance tracking.</li><li>Assist with employee relations, responding to routine questions and escalating issues as appropriate.</li><li>Support general HR functions such as policy administration, training coordination, and internal communications.</li><li>Help ensure compliance with applicable employment laws and internal policies.</li></ul>
We are looking for a detail-oriented Bookkeeper to support ongoing financial operations for a contract opportunity with permanent potential based in Melbourne, Florida. This role is ideal for someone who can manage recurring reconciliations, maintain accurate records, and provide dependable accounting support on a part-time schedule. The position requires hands-on experience with QuickBooks Online and the ability to work independently while keeping financial data organized and current.<br><br>Responsibilities:<br>• Complete bi-weekly reconciliation of insurance remittance advice and claim-related financial records to ensure accuracy and timely balancing.<br>• Perform monthly book reconciliation and review account activity to identify and resolve discrepancies.<br>• Support accounts payable and accounts receivable processes, including preparing journal entries tied to routine transactions.<br>• Maintain bookkeeping records in QuickBooks Online and keep financial information updated and properly categorized.<br>• Assist with payroll-related recordkeeping and ensure supporting documentation is reflected correctly in the books.<br>• Work on a scheduled onsite basis for approximately 8 hours per month, divided across two designated days.<br>• Communicate any irregularities in financial data and help keep accounting records aligned with reporting needs.
We are looking for a detail-oriented Bank Reconciliation Specialist to support legal industry financial operations in Orlando, Florida. This Long-term Contract position focuses on maintaining accurate cash records, reviewing account activity, and resolving discrepancies across banking and card transactions. The ideal candidate brings strong reconciliation experience and can work consistently in a fast-paced environment where precision and follow-through are essential.<br><br>Responsibilities:<br>• Perform recurring reviews of bank activity to confirm transactions are accurately matched to internal financial records.<br>• Investigate variances between account balances and recorded entries, then complete timely corrections or follow-up actions.<br>• Reconcile bank accounts on a daily basis to help maintain current and reliable cash position reporting.<br>• Compare credit card transactions against supporting documentation and recorded expenses to ensure accuracy.<br>• Prepare clear reconciliation summaries and supporting records for finance and accounting review.<br>• Partner with internal stakeholders to research outstanding items and bring unresolved differences to closure.<br>• Maintain organized documentation for reconciliations to support audit readiness and compliance needs.
We are looking for a detail-oriented Full Charge Bookkeeper to support daily financial operations for a growing organization in Daytona, Florida. This contract opportunity with permanent potential is ideal for someone who can manage core accounting functions independently while maintaining accurate records and timely reporting. The role requires hands-on experience with QuickBooks Online and the ability to keep payables, receivables, general ledger activity, and close processes organized and up to date.<br><br>Responsibilities:<br>• Oversee routine accounting activities across the full bookkeeping cycle, ensuring financial transactions are recorded accurately and on schedule.<br>• Process vendor invoices, prepare payments, and maintain organized supplier records to support efficient accounts payable operations.<br>• Monitor incoming payments, issue customer invoices, and follow up on outstanding balances to keep accounts receivable current.<br>• Maintain the general ledger by posting entries, reviewing account activity, and resolving discrepancies as they arise.<br>• Complete bank and account reconciliations regularly to confirm the accuracy of financial records and cash activity.<br>• Manage fixed asset tracking and update depreciation schedules to support accurate reporting.<br>• Lead month-end closing tasks, including account reviews and preparation of supporting documentation.<br>• Utilize QuickBooks Online and company accounting systems to maintain reliable financial data and streamline bookkeeping workflows.
We are looking for a detail-oriented Bank Teller to join our team in Winter Park, Florida. This is a Contract to permanent position offering an excellent opportunity to grow your career in the banking industry. In this role, you will handle a variety of financial transactions, provide exceptional customer service, and assist clients with their banking needs while ensuring compliance with policies and procedures.<br><br>Responsibilities:<br>• Process new account transactions, including checking, savings, and certificates of deposit, while ensuring accuracy and adherence to bank policies.<br>• Assist customers in selecting appropriate financial products and services, utilizing effective sales techniques to identify cross-sell opportunities.<br>• Conduct customer interviews to gather necessary information, verify identification, and assist with credit applications.<br>• Provide support across branch operations, including teller duties, vault management, and safe deposit services, while offering guidance to less experienced staff.<br>• Handle electronic banking services, including document preparation and customer inquiries.<br>• Accept and process merchant card applications for submission to the appropriate department.<br>• Operate computer systems to manage account activity, resolve balance discrepancies, and address customer concerns within authorized limits.<br>• Process various loan-related transactions, including payments and advances for consumer, commercial, and real estate loans.<br>• Deliver outstanding customer service by addressing inquiries, resolving issues, and ensuring a positive banking experience.<br>• Maintain accurate records by processing credit reports, wire transfers, address changes, and other account updates.