We are looking for an Accounts Payable Specialist to join a non-profit organization in St Petersburg, Florida on a Contract basis. This position supports day-to-day payment operations in a fast-moving environment, with a focus on accuracy, timeliness, and strong financial controls. The person in this role will help ensure invoices, vendor disbursements, and reconciliations are handled efficiently while maintaining reliable records and meeting established deadlines.<br><br>Responsibilities:<br>• Review and process a high volume of invoices with careful attention to accuracy, approvals, and proper account coding.<br>• Prepare vendor payments through ACH, checks, and other approved methods in accordance with payment schedules and internal controls.<br>• Coordinate monthly check runs and confirm that all supporting documentation is complete before release of funds.<br>• Reconcile corporate or departmental credit card activity and resolve discrepancies in a timely manner.<br>• Maintain organized accounts payable records to support audit readiness and accurate financial reporting.<br>• Communicate with vendors and internal teams to answer payment questions, research issues, and resolve exceptions.<br>• Monitor due dates and prioritize transactions to ensure all obligations are paid within required timeframes.
We are looking for an Accounts Receivable Specialist to join a motor freight forwarding organization in Tampa, Florida in a contract capacity with the potential for a permanent role. This role supports accurate invoicing, timely payment application, and account follow-up while helping maintain the integrity of customer records and revenue reporting. The ideal candidate brings strong accounts receivable experience, works well in a fast-moving office environment, and communicates effectively with both customers and internal teams.<br><br>Responsibilities:<br>• Process incoming payments, apply them to customer accounts, and ensure transaction records are accurate and complete.<br>• Maintain customer account details by updating billing information, contact changes, and other account-related records.<br>• Prepare account status updates and aging information to support internal reporting needs and collection efforts.<br>• Investigate payment issues, short pays, and overdue balances in partnership with accounting leadership and operational teams.<br>• Work with managers across departments to review and reconcile receivable balances on a recurring basis.<br>• Support the preparation of customer invoices and monthly billing activity using general ledger information.<br>• Assist with month-end revenue reconciliations and help verify the accuracy of financial records.<br>• Organize and retrieve accounts receivable documentation, including payment support and customer files, as needed.<br>• Communicate account updates or changes to the appropriate internal stakeholders and provide general administrative support for receivables activities.
<p>We are looking for an experienced Accounting Manager to join a retail organization in Clearwater, Florida in a Long-term Contract position. This role will provide hands-on leadership for a multi-functional accounting team while ensuring accurate reporting, disciplined close activities, and strong financial controls. The ideal candidate brings a solid command of general ledger accounting, financial statement preparation, and process improvement in a fast-paced operating environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the daily work of accounting personnel across accounts payable and general ledger functions, providing guidance, oversight, and performance support.</p><p>• Manage the month-end, quarter-end, and year-end close cycles to deliver timely, accurate, and well-documented financial results.</p><p>• Review journal entries, reconciliations, accruals, and supporting schedules to maintain the integrity of the accounting records.</p><p>• Produce and evaluate financial statements, management reporting packages, and related analyses for leadership decision-making.</p><p>• Oversee internal control activities, including execution, documentation retention, issue follow-up, and support for compliance requirements within a public-company control framework.</p><p>• Partner with internal and external auditors by preparing requested schedules, addressing questions promptly, and helping resolve outstanding audit matters.</p><p>• Identify opportunities to strengthen accounting workflows, increase consistency, and improve the effectiveness of reporting and control processes.</p><p>• Work closely with operations, finance, and other departments to investigate issues, address root causes, and improve the quality of financial information.</p><p>• Monitor higher-risk balance sheet areas and escalate or resolve accounting concerns in a timely manner.</p><p>• Assist with budgeting, forecasting, variance review, and other financial analysis, including support for accounting activities tied to ongoing system-related process changes when needed.</p><p><br></p><p>Top Skillsets:</p><ol><li><strong>Strong understanding of GAAP and financial statement preparation</strong>.</li><li>Experience with <strong>inventory (required), preferably in a distribution environment</strong> <strong>(strongly preferred)</strong></li><li>Experience with <strong>SOX controls and/or internal controls</strong>. Public company experience <strong>preferred not required</strong>. </li><li>ERP experience (JD Edwards <strong>preferred</strong>)</li><li>Problem solving skills-a lot of the time, issues happen upstream and accounting is downstream. Need to be able to communicate with upstream departments to help solve the problems.</li><li>Handle fast paced environment, organized, comfortable speaking up</li></ol>
<p>We are looking for an experienced Accounting Manager in Tampa, Florida. This role is responsible for guiding the monthly close cycle, strengthening the accuracy of financial reporting, and delivering clear analysis that supports business decisions. The position also leads and develops accounting staff while partnering with auditors and internal stakeholders to maintain strong controls across a real estate portfolio.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process for assigned properties, ensuring deadlines are met and financial results are complete and accurate.</p><p>• Examine property-level financial statements, including profit and loss reports, balance sheets, and cash flow activity, to confirm reliability and consistency.</p><p>• Evaluate budget variances and trend changes across reporting periods, then communicate key drivers and findings to management.</p><p>• Approve journal entries, accruals, and account reconciliations while resolving complex accounting matters when they arise.</p><p>• Prepare and review supporting schedules that tie financial reports back to the general ledger and underlying records.</p><p>• Partner with external auditors by organizing requested documentation, answering questions, and reviewing audit-related materials.</p><p>• Record and assess capital-related transactions such as refinancings, acquisitions, dispositions, ownership updates, and distributions.</p><p>• Recommend and help implement improvements to accounting workflows, internal controls, reporting practices, and broader accounting initiatives as the organization expands.</p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
We are looking for an experienced Sr. Accountant to help drive accurate financial reporting and strengthen day-to-day accounting operations in Tampa, Florida. This role will oversee core accounting activities, support period-end close, and deliver meaningful financial analysis that informs business decisions. The ideal candidate brings strong technical accounting knowledge, a disciplined approach to reconciliations and compliance, and the ability to contribute to audits, planning, and process improvements.<br><br>Responsibilities:<br>• Produce monthly, quarterly, and annual financial statements with a high degree of accuracy and consistency.<br>• Lead key activities tied to the month-end and year-end close cycle, ensuring deadlines are met and records are complete.<br>• Oversee general ledger activity by preparing and reviewing journal entries and validating supporting documentation.<br>• Complete balance sheet and bank account reconciliations, research variances, and resolve outstanding issues promptly.<br>• Administer multi-state sales tax filings and maintain compliance with applicable reporting obligations.<br>• Evaluate financial results, recognize patterns in performance, and share practical recommendations with leadership.<br>• Contribute to budgeting, forecasting, and broader financial planning efforts by supplying reliable accounting data.<br>• Uphold internal controls and accounting policies while ensuring adherence to regulatory and reporting requirements.<br>• Coordinate audit support by assembling schedules, responding to requests, and organizing required documentation.<br>• Recommend workflow enhancements and assist with accounting system improvements or implementation-related activities.
<p>We are offering an exciting opportunity with a rapidly growing client industry in Tampa, Florida. The role is a Sr. Accountant, where you will be working closely with the Assistant Controller by performing account reconciliations, preparing month-end journal entries, managing financial reporting activities, and supporting daily accounting operations. </p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare monthly and annual account reconciliations, including bank reconciliations, prepaids, and fixed assets</li><li>Own full-cycle accounts payable: invoice intake, coding, approval routing, 2- and 3-way match against purchase orders and receiving documentation, and payment execution.</li><li>Prepare and post month-end journal entries.</li><li>Assist with month-end and year-end financial reporting.</li><li>Prepare ACH and wire transfers through the banking platform.</li><li>Prepare and file sales tax returns and assist with other regulatory compliance requirements.</li><li>Perform additional accounting and administrative duties as assigned.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p>
<p>We are seeking a Staff Accountant to join a growing organization in Tampa, Florida. This position will play an important role in supporting day-to-day accounting operations, financial reporting, reconciliations, and administrative accounting functions. The ideal candidate will have a strong foundation in accounting, excellent attention to detail, and the ability to identify and resolve discrepancies while working closely with operational and financial leadership.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Support local leadership with day-to-day accounting activities and financial coordination.</li><li>Perform cash and account reconciliations, investigate discrepancies, and ensure transactions are accurately recorded.</li><li>Prepare deposits and assist with maintaining accurate records related to daily financial activity.</li><li>Research and resolve outstanding or aged items and assist with maintaining clean and accurate accounts.</li><li>Support vendor setup, invoice processing, and payment-related activities.</li><li>Generate and analyze operational and financial reports to identify trends, variances, and items requiring further investigation.</li><li>Assist with new customer account setup, documentation, credit-related activities, and billing inquiries.</li><li>Record financial transactions and prepare journal entries accurately and timely.</li><li>Complete balance sheet reconciliations and assist with inventory and general ledger analysis.</li><li>Review financial activity for unusual or inconsistent results and work with appropriate teams to resolve issues.</li><li>Prepare recurring financial and management reports, including support for year-end reporting requirements.</li><li>Participate in process improvement initiatives and cross-functional projects as needed.</li></ul><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
<p>We are looking for a detail-oriented Staff Accountant to support daily accounting operations for a construction and contractor business in Tampa, Florida. This position plays a key role in managing payables, recording incoming payments, assisting with payroll administration, and supporting month-end close activities. The ideal candidate brings strong bookkeeping experience, sound judgment with financial data, and the ability to coordinate effectively with both accounting and operations teams.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, assign accurate general ledger coding, confirm supporting documentation, and initiate timely payments through the company’s digital accounts payable workflow.</p><p>• Record customer payments received by check, wire, credit card, and other channels while maintaining accurate entries across accounting platforms.</p><p>• Reconcile payment activity between operating systems and the general ledger to help ensure complete and accurate accounts receivable records.</p><p>• Support collection efforts on overdue balances when needed by partnering with operations teams and following up on outstanding customer accounts.</p><p>• Act as a point of coordination between operations and accounting to keep inventory, job-related transactions, and general ledger data aligned.</p><p>• Prepare and maintain sales tax information and support timely, accurate reporting requirements.</p><p>• Help administer payroll by setting up new hires by branch, reviewing submitted time and pay details, and organizing information for payroll processing.</p><p>• Contribute to payroll-related process support during system changes and help maintain accurate employee and wage records during the transition period.</p>
<p>We are looking for an Accounts Receivable Clerk to join a collaborative team in Sarasota, Florida, supporting the financial operations of a company. This role is ideal for someone who thrives in a fast-paced environment, communicates effectively with business customers, and takes pride in maintaining accurate account activity. You will play an important part in managing incoming payments, following up on outstanding balances, and assisting with close and audit-related tasks.</p><p><br></p><p>Responsibilities:</p><p>• Record and reconcile incoming customer payments with accuracy and timeliness.</p><p>• Manage business-to-business collection efforts by contacting dealer accounts and following up on past-due balances with strong attention to detail.</p><p>• Review account activity and apply credits correctly to maintain accurate customer records.</p><p>• Support monthly and annual closing processes by preparing receivable-related documentation and resolving discrepancies.</p><p>• Assist with audit requests by gathering account details and providing organized financial support materials.</p><p>• Monitor a high volume of transactions and account updates while maintaining attention to detail.</p><p>• Work closely with the AR manager and accounting team to address payment issues and improve account resolution.</p><p>• Use Excel and accounting software to track receivables, research account questions, and maintain reporting accuracy.</p><p><br></p><p>This is a permanent opportunity that will pay up to $50,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
<p>We are looking for an Accountant to support day-to-day accounting operations and help maintain accurate financial records for the organization in Tampa, Florida. This role will contribute to month-end activities, reconciliations, reporting support, and issue resolution across customer and vendor accounts. The ideal candidate brings a strong understanding of general ledger accounting, attention to detail, and the ability to work effectively with both internal teams and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Record accounting activity by creating and posting journal entries with accuracy and timeliness.</p><p>• Perform detailed reconciliations for general ledger accounts and dealer-related balances to ensure financial data is complete and correct.</p><p>• Manage accounts receivable tasks, including monitoring outstanding balances and supporting collection-related follow-up when needed.</p><p>• Investigate and resolve billing, payment, customer, and vendor discrepancies by coordinating with the appropriate stakeholders.</p><p>• Support the preparation of recurring and ad hoc financial reports by gathering data and verifying account activity.</p><p>• Review accounts payable transactions as needed to help confirm proper coding, documentation, and processing.</p><p>• Assist with internal and external audit requests by organizing records and supplying required financial documentation.</p><p>• Provide additional accounting support on special assignments and evolving departmental priorities as needed. </p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>