<p>We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a machinery manufacturing organization in Orlando, Florida. This Contract to Full-Time position is ideal for someone who is highly organized, detail-oriented, and comfortable managing invoice activity in a fast-paced accounting environment. The role will focus on accurate invoice review, payment preparation, and timely processing to help maintain efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.</p><p>• Assign the correct accounting codes to vendor invoices and enter payment details into the accounting system with a high level of accuracy.</p><p>• Process invoices in a timely manner to ensure vendors are paid according to agreed payment terms.</p><p>• Prepare and support scheduled check runs, confirming documentation and payment amounts before release.</p><p>• Reconcile invoice records with purchase or supporting documentation to identify and resolve discrepancies.</p><p>• Communicate with vendors and internal teams regarding payment status, missing details, or questions related to accounts payable transactions.</p><p>• Maintain organized accounts payable files and ensure documentation is retained in accordance with company procedures.</p>
<p>Orlando company is looking for an Accounts Payable Specialist. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.</p><p><br></p><p>-- Process vendor invoices accurately and ensure proper coding in compliance with company policies.</p><p><br></p><p>-- Verify and reconcile invoice discrepancies to maintain accurate financial records.</p><p><br></p><p>-- Prepare and execute regular check runs for timely payments.</p><p><br></p><p>-- Maintain detailed records of all accounts payable transactions.</p><p><br></p><p>-- Collaborate with internal teams to address and resolve payment issues.</p><p><br></p><p>-- Monitor and manage accounts payable aging reports to avoid overdue payments.</p><p><br></p><p>-- Assist with month-end closing activities related to accounts payable.</p><p><br></p><p>-- Support continuous improvement initiatives for accounts payable processes.</p><p><br></p><p>For immediate consideration regarding the Accounts Payable Specialist position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
<p>We are looking for an Accounts Payable Specialist to join a team in a contract opportunity. This role is ideal for someone who thrives in a fast-paced accounting environment and can manage a large invoice volume with accuracy and strong attention to detail. The position will support day-to-day payables operations, partner with vendors to resolve billing issues, and expand into payment processing activities over time.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vendor invoices each day while confirming completeness, accuracy, and proper documentation.</p><p>• Compare invoices against purchase orders and receiving records to ensure all three-way matching requirements are met before approval.</p><p>• Assign appropriate account codes to invoices in alignment with accounting practices and reporting needs.</p><p>• Investigate pricing, quantity, and receipt variances and work directly with vendors or internal teams to resolve outstanding issues quickly.</p><p>• Reconcile corporate credit card transactions and verify that charges are supported, coded correctly, and recorded on time.</p><p>• Prepare and support ACH payments and check runs as responsibilities expand within the role.</p><p>• Maintain organized accounts payable records and ensure documentation is readily available for review and audit purposes.</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations for a busy team in Orlando, Florida. This role is ideal for someone who is highly organized, detail-oriented, and comfortable managing both payables and receivables with accuracy. The successful candidate will help maintain reliable financial records, process transactions efficiently, and contribute to smooth accounting workflows.</p><p><br></p><p>Key Responsibilities </p><p>• Enter and process <strong>customer invoices and vendor bill</strong> accurately and timely. </p><p>• Post and apply <strong>customer payments</strong> to the appropriate accounts and invoices. </p><p>• Create, review, and maintain <strong>purchase orders (POs)</strong> and match bills to POs and supporting documentation. </p><p>• Research and resolve bill payment, pricing, quantity, and PO discrepancies. </p><p>• Assist with customer and vendor account reconciliations. </p><p>• Respond professionally to questions from customers, franchisees, vendors, and internal teams. </p><p>• Assist with <strong>month-end close</strong>, bank reconciliations, other accounting reconciliations. </p><p>• Follow established accounting procedures and internal controls. </p><p>• Support the Finance & Accounting team with additional projects and responsibilities as needed. </p><p><br></p><p>For immediate consideration regarding the role, 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 Receivable Specialist to support a wholesale distribution operation in Haines City, Florida. This Contract position is ideal for someone who excels at managing receivables, applying payments accurately, and maintaining strong follow-up on outstanding balances. The person in this role will contribute to daily accounting activities while helping ensure timely cash flow, accurate account status, and responsive service for internal teams and customers.<br><br>Responsibilities:<br>• Monitor outstanding customer balances, review aging trends, and provide regular reporting to leadership to support collection priorities.<br>• Manage collection efforts by following up on overdue invoices, organizing weekly outreach, and maintaining accurate account notes and status updates.<br>• Assess customer credit information, assist with setting up new credit accounts, and review existing accounts to support credit release decisions on open orders.<br>• Handle daily accounts receivable activity, including customer debit and credit adjustments, payment posting, and account reconciliation.<br>• Process incoming cash, credit card transactions, lockbox receipts, and wire payments while ensuring all activity is recorded accurately and on time.<br>• Prepare bank deposits for checks and verify daily cash application details to maintain accurate financial records.<br>• Generate and distribute customer statements on a recurring basis through mail or email to encourage timely payment.<br>• Support related accounting tasks such as issuing customer refunds, assisting with invoicing coverage, posting returns, and processing credit card refunds when needed.<br>• Contribute to special projects and provide backup support for receivables functions during peak periods or team absences.
<p>We are looking for an Accounting Clerk to support daily billing and payment operations for a busy finance team in east Lakeland, Florida. This position focuses on maintaining accurate financial records, processing customer transactions, and assisting with various accounting functions. The ideal candidate is detail-oriented, comfortable working in QuickBooks, and able to resolve discrepancies efficiently while keeping accounting activities organized and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Manage invoicing activities for high-volume customer accounts, including organizations that use customer-specific billing platforms.</p><p>• Record incoming payments accurately in QuickBooks and ensure account balances remain current.</p><p>• Monitor overdue receivables and communicate with customers to support timely collection of outstanding invoices as needed.</p><p>• Review and reconcile month-end transaction activity, identifying discrepancies and correcting issues as needed.</p><p>• Enter accounting data with a high degree of accuracy to maintain complete and reliable financial records.</p><p>• Coordinate with internal teams and external customer contacts to resolve billing or payment questions promptly.</p>
<p>We are looking for a detail-oriented Data Entry Clerk to support daily administrative and records-processing activities in Merritt Island, Florida. This contract-to-permanent opportunity is well suited to someone who enjoys accurate data work, stays organized in a busy office setting, and can manage a range of document and front-desk tasks. The ideal candidate is motivated, comfortable working with Microsoft Office, and able to use Excel confidently for data handling and reporting support.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update information accurately across invoices, forms, and internal records while maintaining strong attention to detail.</p><p>• Process incoming mail and route documents appropriately to support smooth daily office operations.</p><p>• Review and handle paperwork related to payroll, insurance, and retirement applications in a timely and organized manner.</p><p>• Scan, index, and file documents so records remain accessible, complete, and properly maintained.</p><p>• Verify entered data against source materials to identify discrepancies and ensure accuracy.</p><p>• Prepare and process administrative documents as needed to support departmental workflows.</p><p>• Provide front office assistance by helping manage general administrative tasks and supporting visitors or incoming requests.</p><p>• Use Microsoft Excel and other Office applications to organize data, complete reporting-related tasks, and maintain documentation.</p>
<p>Our client is seeking a Staff Accountant to support day-to-day accounting operations and assist with the monthly close process. This role is ideal for a detail-oriented accounting professional with strong general ledger experience and solid Excel skills. A Bachelor’s degree in Accounting or Finance is preferred, and Advanced Excel skills are ideal. In office role, work from home on Friday's.</p><ul><li>Key Responsibilities:Provide general ledger support, including account analysis and reconciliations.</li><li>Prepare and post journal entries accurately and timely.</li><li>Assist with the month-end close process and related accounting activities.</li><li>Support balance sheet reconciliations and maintain accurate financial records.</li><li>Help ensure the integrity of accounting data and compliance with internal procedures.</li><li>Assist with financial reporting and ad hoc accounting projects as needed.</li><li>Utilize Advanced Excel for analysis, reporting, and data management.</li></ul><p>For immediate consideration regarding the role, 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><p><br></p>
We are looking for a dependable Bookkeeper to join a small team in Sanford, Florida on a contract basis with the potential for a long-term opportunity. This role is well suited for someone who values a consistent workload, enjoys keeping financial records organized, and takes pride in supporting day-to-day business operations. The position offers the opportunity to contribute across core accounting and administrative functions while helping maintain accurate and timely financial processes.<br><br>Responsibilities:<br>• Process vendor invoices each week, verify details for accuracy, and ensure accounts payable transactions are entered and completed on schedule.<br>• Manage customer billing activities, prepare and record receivables, and follow through on routine invoicing needs in a timely manner.<br>• Assist with estimating-related administrative work by organizing information, updating documentation, and supporting workplace requests as needed.<br>• Compile payroll details for roughly 30 employees and submit accurate information to the external payroll provider within required deadlines.<br>• Maintain complete and current financial records in QuickBooks Online, ensuring transactions are entered correctly and supporting documentation is organized.<br>• Perform regular bank reconciliations and review account activity to help identify discrepancies and maintain accurate balances.<br>• Provide general bookkeeping support by helping keep financial and administrative tasks running smoothly.
<p>Orlando area company is looking for an Accountant. Responsibilities of the Accountant will include, but not limited to the following.</p><p><br></p><p>-- Reconcile all bank accounts.</p><p>.</p><p>-- Prepare and book journal entries.</p><p><br></p><p>-- Prepare, review, and analyze financial statements, including related notes to financial statements.</p><p><br></p><p>-- Review reports to process reserve funding.</p><p><br></p><p>-- Prepare annual budget as draft, proposed, and approved.</p><p><br></p><p>-- Assist with questions from CPA’s regarding year-end reviews/audits.</p><p><br></p><p>-- Approve all invoices for proper GL coding and data entry processed by Accounts Payable.</p><p><br></p><p>For immediate consideration regarding the Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
<p>We are looking for an Accounting Manager to support key accounting operations for a Contract to hire position based in Winter Park, Florida. This role will oversee core close activities, maintain the integrity of general ledger records, and help ensure accurate financial reporting. The ideal candidate brings strong technical accounting knowledge, a detail-oriented mindset, and the ability to manage deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly closing activities by coordinating timelines, reviewing outputs, and ensuring financial results are finalized accurately and on schedule.</p><p>• Oversee general ledger activity, monitor account accuracy, and resolve discrepancies that could affect reporting integrity.</p><p>• Prepare and review journal entries with appropriate supporting documentation to maintain complete and reliable accounting records.</p><p>• Perform detailed account reconciliations, investigate outstanding items, and drive timely resolution of variances.</p><p>• Support financial statement audit processes by organizing documentation, responding to audit requests, and addressing follow-up questions.</p><p>• Analyze accounting data to identify trends, inconsistencies, and areas requiring corrective action or process improvement.</p><p>• Collaborate with internal stakeholders to ensure accounting information is complete, accurate, and aligned with reporting requirements.</p>
<p>Daytona Beach company is looking for an Accounting Manager. Responsibilities of the Accounting Manager will include, but not limited to the following.</p><p><br></p><p>• Direct core accounting operations, including general ledger activity, journal entry review, accounts payable oversight, and account reconciliations.</p><p><br></p><p>• Lead and support a small accounting team, providing guidance, accountability, and day-to-day supervision.</p><p><br></p><p>• Produce monthly, quarterly, and annual financial reports with a high degree of accuracy and in alignment with applicable accounting standards.</p><p><br></p><p>• Month end close activities including reconciliations, journal entries, and balance sheet reconciliations.</p><p><br></p><p>• Monitor month-end closing activities to help maintain timely reporting and reliable financial data.</p><p><br></p><p>For immediate consideration regarding the Accounting Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
<p>We are looking for a detail-oriented Tax Accountant to support corporate tax operations for a Contract-to-Permanent position based in Orlando, Florida. This role focuses on preparing tax filings, maintaining accurate financial records, and assisting with compliance across multiple tax types. The ideal candidate brings strong accounting fundamentals, hands-on tax preparation experience, and the ability to work efficiently with tax software and spreadsheet tools.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review corporate, partnership, trust, property, sales, and individual tax filings while helping ensure timely and accurate submission.</p><p>• Record and reconcile journal entries related to tax activity, maintaining alignment with the general ledger and supporting documentation.</p><p>• Analyze financial statements and underlying accounting records to identify tax implications and support reporting accuracy.</p><p>• Assist with the completion of federal tax forms, including Form 1120, Form 1120S, Form 1065, and E1040-related filings as required.</p><p>• Use Drake Tax Software and related tax solutions to organize return data, complete calculations, and maintain filing records.</p><p>• Support sales and corporate tax compliance activities by gathering information, validating figures, and resolving discrepancies.</p><p>• Collaborate with accounting and finance stakeholders to collect tax data, answer questions, and improve reporting consistency.</p><p>• Maintain organized workpapers and documentation to support audits, filings, and ongoing tax accounting needs.</p>