2 results for Cost Accountant in Ocala, FL

Altamonte Springs, FL
onsite
Contract / Temporary to Hire
28.00 - 32.00 USD / Hourly
We are looking for a meticulous and detail-oriented Bookkeeper for a contract-to-hire opportunity in Altamonte Springs, Florida. This position offers the opportunity to work in a dynamic environment where accuracy and organization are key to success. Responsibilities:• Handle daily financial transactions, including processing payments, reviewing collections, and reconciling bank statements.• Oversee deposit management for various channels such as banks, PayPal, and checks.• Manage vendor statements, ensuring accuracy and resolving unapplied payments.• Conduct audits related to workman’s compensation and business tax compliance requirements.• Process accounts payable and accounts receivable activities with precision.• Maintain accurate records of financial data in QuickBooks.• Ensure compliance with local regulations and tax filings.• Prepare detailed reconciliations to support financial reporting.• Collaborate with team members to address discrepancies and improve financial processes.
2026-03-05T22:48:48Z

Brooksville, FL
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Specialist to join our team. In this role, you will handle a wide range of financial tasks, including invoice processing, reconciliations, and vendor management, ensuring accuracy and timeliness in all transactions. The ideal candidate will thrive in a fast-paced environment, possess excellent communication skills, and demonstrate a strong ability to prioritize and meet deadlines. Responsibilities:• Process and verify invoices in QuickBooks Online to ensure accuracy and proper documentation.• Reconcile vendor, bank, and credit card statements monthly, investigating and resolving any discrepancies.• Conduct month-end close activities, including creating detailed financial reports.• Manage vendor relationships by addressing inquiries and ensuring timely payments.• Track and manage expenses, ensuring compliance with company policies.• Prepare and maintain accurate records, including lien waivers and subcontractor compliance documents.• Assist with audits by providing organized and accurate financial documentation.• Perform three-way matching for invoices, purchase orders, and receipts to validate transactions.• Monitor deadlines and prioritize tasks effectively to meet organizational goals. This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested!
2026-03-05T15:59:05Z