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7 results for Accounts Payable Specialist in Orlando, FL

Accounts Payable Specialist

Edgewater, FL
onsite
Temporary to Hire
23 - 25 USD / Hourly
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. Responsibilities:• Process a high volume of vendor invoices each day while confirming completeness, accuracy, and proper documentation.• Compare invoices against purchase orders and receiving records to ensure all three-way matching requirements are met before approval.• Assign appropriate account codes to invoices in alignment with accounting practices and reporting needs.• Investigate pricing, quantity, and receipt variances and work directly with vendors or internal teams to resolve outstanding issues quickly.• Reconcile corporate credit card transactions and verify that charges are supported, coded correctly, and recorded on time.• Prepare and support ACH payments and check runs as responsibilities expand within the role.• Maintain organized accounts payable records and ensure documentation is readily available for review and audit purposes.
2026-09-10T00:00:00Z

Cash Application Specialist

Orlando, FL
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to support accounts receivable operations for a services organization in Orlando, Florida. This Long-term Contract position focuses on accurately applying incoming payments, maintaining clean financial records, and helping ensure customer accounts remain up to date. The ideal candidate brings strong cash posting experience, a careful approach to reconciliation, and the ability to manage payment activity efficiently in a fast-paced environment. Responsibilities: • Apply customer payments to the appropriate accounts with accuracy and within established timelines. • Review remittance details and match incoming funds to open invoices to keep account balances current. • Post cash transactions and payment activity into accounts receivable records while maintaining complete documentation. • Investigate unapplied or misapplied payments and resolve discrepancies through research and follow-up. • Reconcile daily cash receipts against system records and bank-related information to confirm accuracy. • Partner with internal teams to address payment questions, support account corrections, and improve resolution times. • Maintain organized records of payment activity to support reporting, audits, and month-end processes.
2026-09-09T00:00:00Z

Payroll Specialist

Lake Mary, FL
onsite
Temporary / Contract
33 - 38 USD / Hourly
We are looking for a detail-oriented Payroll Specialist to support payroll operations in a fully onsite contract position based in Lake Mary, Florida. This role focuses on delivering accurate payroll processing, maintaining regulatory compliance across U.S. and Canadian payroll activities, and supporting critical year-end reporting requirements. The ideal candidate brings strong technical payroll knowledge, sound judgment, and the ability to work closely with HR, Finance, and external partners to resolve issues efficiently. Responsibilities:• Process payroll accurately and on schedule for employees across U.S. and Canadian operations.• Review time records, earnings, benefit deductions, tax withholdings, and compensation updates to confirm payroll accuracy.• Investigate payroll variances and coordinate with HR and Finance to correct discrepancies in a timely manner.• Maintain compliance with applicable federal, state, provincial, and local payroll tax regulations.• Prepare, submit, and reconcile payroll tax filings and related remittances for both U.S. and Canadian payroll obligations.• Partner with external advisors to address tax questions, research issues, and support payroll-related compliance matters.• Conduct routine audits of payroll records and transactions to ensure accuracy, completeness, and policy adherence.• Produce payroll reports and supporting documentation for internal reviews, external audits, and compliance requests.• Support year-end payroll activities, including preparation and review of W-2 and T4 reporting, annual returns, and reconciliation tasks.
2026-09-03T00:00:00Z

Sr. Accountant

Daytona Beach, FL
onsite
Permanent / Full Time
75000 - 95000 USD / Yearly
Our client is seeking a Senior Accountant with a background in construction accounting or public accounting to join their team in an in-office environment. This role is ideal for an accounting professional who brings strong GAAP knowledge, advanced Excel skills, and the ability to support financial reporting, close activities, audit preparation, and ongoing process improvements.A Bachelor’s degree in Accounting is required, and a CPA is a plus.Key Responsibilities<ul><li>Assist in the preparation of GAAP-compliant financial statements, including balance sheets, income statements, cash flow statements, and statements of equity.</li><li>Support the month-end, quarter-end, and year-end close processes, including coordination of timelines and deliverables.</li><li>Prepare and post journal entries and maintain supporting documentation.</li><li>Perform balance sheet reconciliations to ensure accuracy and completeness of financial data.</li><li>Assist with budget preparation, forecasting, and variance analysis, including explanations of budget-to-actual results.</li><li>Support annual audit activities, including preparation of schedules, lead sheets, and responses to auditor requests.</li><li>Maintain and help ensure compliance with internal controls, policies, and procedures.</li><li>Analyze financial data and provide insights to support business decisions and operational improvements.</li><li>Prepare routine and ad hoc financial reports for management review.</li><li>Perform bank reconciliations and support inventory accounting processes.</li><li>Review financial statements for HOAs and assist with related accounting inquiries as needed.</li><li>Collaborate with internal stakeholders across departments to support financial objectives.</li><li>Identify opportunities for process improvements and increased efficiencies.</li><li>Communicate findings and analysis to the Controller and/or CFO.</li><li>Perform other duties as assigned.</li></ul> For immediate consideration regarding the Accountant 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.
2026-08-11T00:00:00Z

Sr. Accountant

DeLand, FL
onsite
Temporary to Hire
33 - 36 USD / Hourly
Job Description:We are seeking a Senior Accountant for a contract-to-hire opportunity for a manufacturer in DeLand, Florida. This role is ideal for an experienced accounting professional with strong general ledger experience.Key Responsibilities:<ul><li>Maintain and reconcile the general ledger</li><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Analyze financial data and support preparation of financial statements</li><li>Review and resolve discrepancies in account balances</li><li>Support audits by preparing schedules and documentation</li><li>Ensure compliance with accounting policies and internal controls</li><li>Assist with process improvements and reporting efficiencies</li><li>Partner with internal teams to support day-to-day accounting operations</li></ul>
2026-09-10T00:00:00Z

Sr. Accountant

Wildwood, FL
onsite
Permanent / Full Time
85000 - 105000 USD / Yearly
Our client, a growing construction company, is seeking an experienced Senior Accountant to join their team in an in-office role. This position is ideal for an accounting professional with a strong background in construction accounting and hands-on experience managing the financial complexities of project-based work.Key Responsibilities<ul><li>Manage day-to-day accounting functions, including general ledger maintenance, account reconciliations, and month-end close</li><li>Prepare and analyze job costing reports to support project profitability and financial accuracy</li><li>Maintain and report on work-in-progress (WIP) schedules</li><li>Apply and monitor percentage of completion accounting</li><li>Assist with financial statement preparation and internal reporting</li><li>Partner with project managers and operational leaders to ensure accurate project financial tracking</li><li>Support audit preparation and ensure compliance with accounting standards and company policies</li><li>Help improve accounting processes and reporting efficiency</li></ul>Qualifications<ul><li>Strong experience with:</li><li>Job costing</li><li>WIP reporting</li><li>Percentage of completion accounting</li><li>Experience using construction accounting software, such as Foundation or similar platforms</li><li>Bachelor’s degree in Accounting is preferred</li><li>CPA is preferred but not required</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to work effectively in a fast-paced, deadline-driven environment</li></ul>For immediate consideration regarding the Accountant 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.
2026-08-14T00:00:00Z

Sr. Accountant

Orlando, FL
onsite
Temporary / Contract
36.1 - 41.8 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a services organization in Orlando, Florida. This Long-term Contract position is ideal for a detail-oriented individual who can manage complex reconciliations, maintain the general ledger, and contribute to an efficient monthly close process. The role requires strong analytical skills, sound accounting judgment, and the ability to work accurately in a fast-paced environment. Responsibilities: • Lead key activities tied to the monthly close cycle, ensuring deadlines are met and financial records are complete and accurate. • Prepare and post journal entries with appropriate supporting documentation and alignment to accounting standards. • Maintain the integrity of the general ledger by reviewing account activity, researching discrepancies, and resolving variances. • Perform detailed account reconciliations on a recurring basis to confirm balances and identify outstanding issues. • Complete bank reconciliations by matching transactions, investigating exceptions, and clearing unreconciled items promptly. • Analyze financial data to support reporting accuracy and provide insight into unusual trends or account fluctuations. • Partner with internal stakeholders to gather required information, address accounting questions, and improve reporting consistency. • Assist with process-related accounting tasks, including updates tied to changes in financial workflows or supporting systems when needed.
2026-09-08T00:00:00Z