We are looking for a detail-oriented Collections Clerk to join our team in San Antonio, Florida. In this long-term contract role, you will play a key part in managing commercial and consumer collections while ensuring the accuracy of billing processes. The ideal candidate will bring expertise in collection procedures and a proactive approach to resolving outstanding accounts.<br><br>Responsibilities:<br>• Oversee commercial and consumer collections, ensuring timely follow-up on outstanding payments.<br>• Communicate with clients to address billing discrepancies and resolve payment issues.<br>• Maintain accurate records of all collection activities and payment transactions.<br>• Collaborate with internal teams to streamline collection processes and improve efficiency.<br>• Analyze account statements to identify overdue balances and implement appropriate actions.<br>• Ensure compliance with company policies and regulatory standards in all collection activities.<br>• Provide regular updates and reports on collection performance to management.<br>• Assist in the development of strategies to minimize overdue accounts and improve cash flow.<br>• Utilize Pay Ops systems or similar tools to optimize collection workflows.<br>• Support contract management and documentation for high-value accounts.
We are looking for an experienced Accounts Payable Clerk to join a faith-based nonprofit organization in Sarasota, Florida. This is a contract position offering an opportunity to contribute to a dynamic finance team during a transitional phase. The role involves handling various accounts payable tasks and supporting banking activities for multiple entities.<br><br>Responsibilities:<br>• Process invoices and ensure accurate coding for payments across multiple nonprofit entities.<br>• Prepare and print checks, including posting them into QuickBooks Online.<br>• Upload payment files to bank portals and manage positive pay setups.<br>• Review exception reports to identify and resolve discrepancies.<br>• Assist with light journal entries and maintain accurate financial records.<br>• Export and analyze data using QuickBooks Online and Excel.<br>• Support banking activities and ensure compliance with organizational policies.<br>• Collaborate with team members to ensure smooth financial operations during periods of change.<br>• Think critically to verify the accuracy of transactions and maintain proper documentation.
<p>We are looking for an experienced Full Charge Bookkeeper to join our team. This role requires a motivated, detail-oriented individual capable of managing complex financial processes independently while ensuring compliance with accounting standards. The ideal candidate will bring strong expertise in QuickBooks Desktop and have a keen understanding of trust accounts.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and manage client accounts, including tracking deposits and client funds.</p><p>• Perform detailed three-way reconciliations of bank accounts, client ledgers, and firm records.</p><p>• Verify funds, outstanding invoices, and prepare trust checks as needed.</p><p>• Process vendor payments. </p><p>• Track and reconcile incoming payments, such as cost reimbursements, while monitoring outstanding balances owed. </p><p>• Prepare comprehensive financial reports, including profit and loss statements, cash flow analyses, and expense tracking.</p><p>• Monitor and manage cost folders to keep client costs up-to-date and ensure timely reimbursement upon project completion. </p><p>• Provide financial insights to partners regarding incoming revenue and outgoing expenses.</p><p><br></p><p>This is a permanent opportunity that will pay up to $80,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
We are looking for a highly skilled Accountant to join our team in Clearwater, Florida. This Contract-to-permanent position offers an exciting opportunity to contribute to the development of international accounting processes for a growing organization in the healthcare and social assistance industry. The role will involve collaborating with leadership and managing financial transactions across international markets, ensuring accuracy and compliance in a dynamic environment.<br><br>Responsibilities:<br>• Manage and oversee general ledger activities related to international operations.<br>• Prepare accurate financial statements and internal reports for international business units.<br>• Support month-end close processes by consolidating international transactions with domestic accounting results.<br>• Process international invoices, payments, and credit memos with precision.<br>• Monitor accounts receivable and address outstanding balances from international clients.<br>• Handle foreign currency transactions, including exchange rate adjustments.<br>• Ensure compliance with international tax regulations and accurately record related transactions.<br>• Collaborate with sales and operations teams to support international customers and vendors.<br>• Reconcile accounts and investigate discrepancies to maintain financial accuracy.<br>• Assist in establishing the accounting structure for the company's international entity.
<p>We are seeking an experienced Accountant to join a growing, multi-entity organization. This role will support accounting operations across a portfolio of related entities, ensuring accurate financial reporting and adherence to accounting principles. The ideal candidate thrives in a fast-paced environment and has a strong foundation in core accounting concepts.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Maintain financial records across multiple entities</p><p> • Prepare and post journal entries, with a clear understanding of financial statement impact</p><p> • Perform bank and account reconciliations to ensure accuracy and completeness</p><p> • Record and track intercompany transactions, ensuring proper documentation and treatment</p><p> • Assist with preparation and analysis of financial statements, including balance sheets and income statements</p><p> • Support accounts payable and receivable processes as needed</p><p> • Monitor general ledger activity and ensure appropriate classification of transactions</p><p> • Partner with internal stakeholders to improve processes and maintain consistency in accounting practices</p><p><br></p><p>This is a permanent position. If you are interested, please reach out directly to Zoe Slater.</p>