<p>Our client is seeking a <strong>hands-on Controller or Accounting Manager</strong> with strong <strong>construction accounting experience</strong>. This role is ideal for a detail-oriented accounting professional who can independently manage day-to-day accounting operations in a project-based environment. There are <strong>no direct reports</strong>, so the position requires someone comfortable being fully involved in the work while partnering closely with leadership and operations. This role will focus heavily on <strong>project cost tracking, payroll, payroll taxes, and WIP reporting</strong>. <strong>Procore experience is a plus.</strong> This position is <strong>onsite during training</strong> and transitions to a <strong>hybrid schedule</strong> afterward.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage day-to-day accounting operations in a <strong>hands-on</strong> capacity for a construction-focused business.</li><li>Track and analyze <strong>costs by project</strong>, ensuring accurate job cost reporting and project-level financial visibility.</li><li>Process and oversee <strong>payroll</strong> and related <strong>payroll tax</strong> activities with accuracy and timeliness.</li><li>Prepare and maintain <strong>work-in-progress (WIP) reporting</strong> and support project profitability analysis.</li><li>Perform account reconciliations, journal entries, and general ledger maintenance.</li><li>Support the <strong>month-end and year-end close</strong> process, including preparation of financial statements and supporting schedules.</li><li>Monitor cash flow, payables, receivables, and project-related financial activity.</li><li>Partner with leadership and operations teams to support budgeting, project reporting, and financial decision-making.</li><li>Help maintain internal controls and improve accounting processes and reporting efficiency.</li><li>Utilize accounting and project management systems, including <strong>Procore</strong>, if applicable.</li></ul><p><br></p><p>For immediate consideration regarding the Accounting Manager position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
We are looking for an Accounts Payable Clerk to join a team in Orlando, Florida on a contract basis with the potential for a permanent position. This position focuses on supporting day-to-day payables activity, ensuring invoices are reviewed, coded, and processed accurately within established timelines. The ideal candidate is organized, detail-oriented, and comfortable handling payment cycles while maintaining strong accuracy across financial records.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before processing<br>• Assign appropriate account coding and enter invoice details into the payable system with a high level of precision<br>• Manage routine payment activity, including preparing and supporting scheduled check runs<br>• Reconcile invoice records and resolve discrepancies by working with internal departments and external vendors<br>• Maintain organized accounts payable documentation to support audits, reporting, and record retention requirements<br>• Monitor aging items and follow up on outstanding issues to help ensure timely payments<br>• Assist with updates to payable procedures and support any accounting workflow changes as needed
<p>We are looking for a Provider Enrollment Coordinator to support healthcare provider onboarding and insurance enrollment activities for a permanent opportunity based in Orlando, Florida. In this role, you will help ensure providers are properly credentialed, applications are completed accurately, and enrollment progress is communicated clearly to clients and internal partners. This position is ideal for someone with healthcare credentialing experience who is highly organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the preparation and submission of provider enrollment and credentialing packets for health plans, networks, and related organizations.</p><p>• Review applications and supporting records for completeness, accuracy, and alignment with regulatory and provider requirements.</p><p>• Monitor enrollment progress, follow up with insurance carriers, and address delays or discrepancies to keep applications moving forward.</p><p>• Maintain current files for provider credentials, licenses, certifications, and other credentialing documentation in an organized manner.</p><p>• Serve as a point of contact for medical practices and providers by responding to questions about application status and enrollment-related concerns.</p><p>• Partner with internal departments to coordinate timelines, share updates, and support accurate delivery of credentialing services.</p><p>• Communicate with providers, practice managers, and team members to gather information, confirm next steps, and facilitate issue resolution.</p><p>• Support process improvement efforts by identifying recurring challenges and sharing practical recommendations with the team.</p>