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27 results for Corporate Accountant in Orlando, FL

Bookkeeper
  • Ocala, FL
  • onsite
  • Contract / Temporary to Hire
  • 22.00 - 25.00 USD / Hourly
  • <p>We are seeking a detail-oriented and professional individual with experience in public accounting to support our bookkeeping functions and client-facing administrative operations. This role plays a critical part in maintaining accurate financial records and ensuring a seamless experience for our clients, with a strong emphasis on confidentiality, organization, and client service.</p><p><br></p><p>Responsibilities:</p><p>• Handle bookkeeping tasks such as data entry, bank reconciliations, and journal entries for multiple clients.</p><p>• Assist with preparing client tax documents, including W-2s, 1099s, and K-1s, under supervision.</p><p>• Organize and maintain client records by managing document intake, filing, scanning, and secure returns.</p><p>• Process checks and money orders, ensuring precision and proper documentation.</p><p>• Manage outgoing mail and postage to facilitate timely client communications.</p><p>• Provide administrative support to CPAs and accounting staff to enable efficient daily operations.</p><p>• Maintain a high level of professionalism and confidentiality in all client interactions.</p>
  • 2025-09-19T14:19:02Z
Accounts Receivable Supervisor/Manager
  • Orlando, FL
  • onsite
  • Permanent
  • 90000.00 - 110000.00 USD / Yearly
  • <p>We are seeking a motivated and experienced Accounts Receivable and Collections Supervisor with 5+ years of experience within distribution, manufacturing, or service-based industries. Construction-related expertise—such as handling collections, NTOs, lien releases, AR, and billing—is highly desired. The ideal candidate will be a hands-on leader with a proven ability to train and develop high-performing teams. Sage Intacct experience is a plus. This is a fully in-office role, perfect for a hungry and eager professional looking to advance their career in a dynamic environment.</p><p>Responsibilities:</p><ul><li>Oversee accounts receivable, billing, and collections processes with a focus on accuracy and efficiency.</li><li>Handle construction-related tasks, including managing NTOs and lien releases.</li><li>Lead, train, and develop a high-performing AR and collections team.</li><li>Collaborate with internal and external stakeholders to resolve discrepancies and drive improvements.</li><li>Utilize Sage Intacct (preferred) to streamline AR workflows and reporting.</li></ul><p><br></p><p>Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.</p><p><br></p><p><br></p><p><br></p>
  • 2025-09-15T17:44:09Z
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