5 results for Production Manager in Naples, FL

Division Controller - Property Accounting

Bonita Springs, FL
remote
Temporary
38.00 - 46.00 USD / Hourly
We are looking for a skilled Division Controller with expertise in property accounting to join our team on a contract basis in Bonita Springs, Florida. This role is ideal for professionals with extensive experience in managing financial operations within the real estate or senior living industries. The position offers an opportunity to contribute to the financial success of a rapidly growing organization while leveraging your expertise in Yardi software and property management accounting. Must have Yardi experience to be considered. Responsibilities:• Oversee financial operations for up to 20 properties, ensuring accuracy and compliance with accounting standards.• Manage month-end close processes, including preparation and review of journal entries and general ledger reconciliations.• Conduct detailed account and bank reconciliations to maintain financial accuracy.• Utilize Yardi property management software to manage fixed assets and general ledger functions.• Collaborate with offshore teams to ensure smooth financial operations and reporting.• Provide exceptional client-facing support to community and capital partners, addressing inquiries and delivering solutions.• Monitor and report financial performance metrics, identifying areas for improvement.• Assist in implementing new ERP systems and ensuring seamless integration into existing processes.• Support the organization during periods of operational transition and staff turnover.• Ensure compliance with all relevant financial regulations and standards.
2026-03-10T13:48:46Z

Office Manager

Ft. Myers, FL
onsite
Temporary
22.16 - 25.66 USD / Hourly
We are looking for a skilled Office Manager to join our team in Ft. Myers, Florida. This contract position is ideal for a detail-oriented individual who excels in administrative tasks and office operations. The role requires strong organizational skills and the ability to maintain a smooth workflow within a dynamic environment. Responsibilities: • Oversee daily administrative operations to ensure the office runs efficiently. • Manage the procurement and inventory of office supplies, ensuring availability at all times. • Handle accounts payable processes, including timely invoice processing and vendor communication. • Serve as the primary receptionist, greeting visitors and managing incoming communications. • Maintain office equipment and coordinate repairs or replacements as needed. • Organize and update office records and documentation for easy access. • Collaborate with team members to support various administrative needs. • Ensure compliance with office policies and procedures. • Schedule meetings and appointments, managing calendars effectively. • Provide general support to staff and assist with ad-hoc projects as required.
2026-03-03T20:34:04Z

Accounts Payable Clerk

Naples, FL
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Naples, Florida. In this role, you will be responsible for ensuring accurate and timely processing of invoices, maintaining proper documentation, and supporting the financial operations of our real estate development business. This position requires strong organizational skills and the ability to work efficiently in a fast-paced environment. Responsibilities: • Process and code invoices accurately and in a timely manner, ensuring compliance with company policies. • Perform regular check runs to ensure payments are made to vendors promptly. • Verify and reconcile invoice discrepancies, resolving issues as needed. • Maintain organized records of accounts payable transactions using Sage 300. • Collaborate with internal teams to ensure proper documentation and approvals for invoices. • Support month-end closing activities by preparing accounts payable reports. • Monitor vendor accounts to ensure up-to-date payments and address outstanding balances. • Utilize P-Vault for document management and recordkeeping. • Assist in audits by providing necessary accounts payable documentation and reports. • Communicate effectively with vendors to address payment inquiries and discrepancies.
2026-03-03T16:13:42Z

Controller

Estero, FL
onsite
Permanent
- USD / Yearly
We are looking for an experienced Controller to join our team in Fort Myers, Florida. This role is integral to overseeing financial operations and ensuring compliance with industry standards. The ideal candidate brings a wealth of experience in document management and financial reporting, coupled with strong organizational skills. Responsibilities:• Manage and oversee company-wide financial operations, ensuring accuracy and compliance with regulations.• Implement and maintain effective document control processes to support financial reporting.• Supervise the scanning and organization of critical financial documents.• Compile and review financial documents, ensuring all records are complete and accurate.• Lead efforts to streamline document management systems for improved efficiency.• Collaborate with other departments to ensure financial data aligns with operational goals.• Prepare detailed financial reports and present findings to senior leadership.• Monitor and analyze financial performance, identifying areas for improvement.• Ensure proper storage and accessibility of financial documents and records.• Stay updated on industry regulations and incorporate changes into company practices.
2026-03-03T17:33:42Z

Accounts Payable Clerk

Naples, FL
onsite
Permanent
- USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Naples, Florida. This role is essential in ensuring timely and accurate processing of vendor invoices, maintaining compliance, and supporting financial operations. The ideal candidate will possess strong organizational skills and the ability to collaborate effectively with various departments. Responsibilities:• Process vendor invoices and input them into the P-vault system for approval.• Monitor and maintain approval routing workflows within the P-vault system.• Ensure vendors comply with insurance requirements and update expired insurance certificates as needed.• Investigate and resolve discrepancies in invoices by collaborating with project managers and department leaders.• Prepare and execute check runs as required.• Manage lien releases and oversee subcontractor payments to ensure adherence to contract terms.• Perform bank account reconciliations to maintain accurate financial records.
2026-03-03T17:38:43Z