We are looking for a dependable Administrative Assistant to support daily office operations. This contract opportunity is ideal for someone who enjoys keeping administrative processes organized, providing attentive front-desk support, and handling a variety of office tasks with accuracy. The right candidate will be comfortable managing calls, maintaining records, and assisting the team with essential coordination and clerical duties.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, answering incoming calls, and directing inquiries to the appropriate team members.<br>• Perform accurate data entry and maintain organized administrative records, files, and documentation for day-to-day business needs.<br>• Provide general clerical support such as preparing correspondence, updating office information, and handling routine administrative requests.<br>• Coordinate office communications and help ensure information is shared promptly and effectively across departments.<br>• Support reception functions by maintaining a welcoming environment and responding to visitors and callers with care and courtesy.<br>• Assist with scheduling, document handling, and other operational tasks that help the office run efficiently.<br>• Contribute to special administrative projects and process updates as needed, including support related to internal system or workflow changes when assigned.
<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>