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2 results for Billing Manager in Orlando, FL
- Leesburg, FL
- onsite
- Temporary to Hire
- 25 - 30 USD / Hourly
- We are looking for a detail-oriented Bookkeeper to support the daily accounting operations of a dealership in Leesburg, Florida. This contract opportunity with permanent potential is ideal for someone who is comfortable managing financial records, keeping transactions accurate, and working confidently in QuickBooks Online. The person in this role will help maintain organized books while supporting core accounting processes across payables, receivables, and tax-related tasks.<br><br>Responsibilities:<br>• Manage day-to-day bookkeeping activities for the dealership, ensuring financial records are complete and up to date.<br>• Process vendor invoices and payments while maintaining accurate accounts payable records.<br>• Track incoming customer payments and follow up on outstanding balances to support accounts receivable functions.<br>• Prepare and file sales and use tax information in accordance with applicable requirements.<br>• Maintain the general ledger by recording transactions accurately and reviewing entries for consistency.<br>• Reconcile bank accounts and investigate discrepancies to keep balances aligned with financial records.<br>• Use QuickBooks Online to enter, organize, and monitor accounting data across daily operations.
- 2026-10-27T00:00:00Z
- Sanford, FL
- onsite
- Temporary / Contract
- 23.75 - 27.5 USD / Hourly
- We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day financial operations for a Long-term Contract position based in Sanford, Florida. This opportunity is ideal for someone who can manage accounting activities independently, maintain accurate records, and keep financial processes running smoothly. The role requires strong experience with QuickBooks and a solid grasp of both payables and receivables.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial records are accurate, current, and well-organized.<br>• Process vendor invoices and issue payments on time while maintaining proper documentation for accounts payable activity.<br>• Prepare customer invoices, record incoming payments, and follow up on outstanding balances related to accounts receivable.<br>• Reconcile bank accounts regularly and investigate discrepancies to maintain dependable financial reporting.<br>• Enter and review transactions in QuickBooks, keeping the general ledger aligned with daily business activity.<br>• Support month-end closing tasks by verifying account balances and preparing financial information for review.
- 2026-10-27T00:00:00Z