We are looking for an Accounts Payable Specialist to join a collaborative accounting team in Florida. This contract opportunity with potential for a long-term role is well suited for someone who values precision, enjoys managing invoice activity from start to finish, and can keep pace in a deadline-driven environment. The person in this role will help ensure vendor obligations are handled accurately, records remain audit-ready, and cross-functional partners receive timely support.<br><br>Responsibilities:<br>• Manage the accounts payable cycle from invoice intake through final disbursement, ensuring timely and accurate completion of each step.<br>• Examine vendor invoices for completeness, confirm general ledger coding, and verify that required approvals are in place before processing.<br>• Reconcile invoices against purchase orders, checking rates, quantities, and agreed terms to resolve discrepancies before payment.<br>• Execute a steady weekly payment volume, including ACH transactions and check processing, while meeting established deadlines.<br>• Coordinate and complete scheduled check runs each week with close attention to accuracy and supporting documentation.<br>• Handle recurring, high-volume vendor billing and assign expenses to the appropriate cost centers or accounts.<br>• Respond to questions from vendors and internal teams related to invoice issues, payment timing, and account details.<br>• Maintain well-organized payable files and provide documentation support for audits, reporting needs, and other accounting initiatives.<br>• Contribute to special projects and provide additional accounting assistance as business needs evolve.
We are looking for an Accounts Payable Specialist to join a well-established manufacturing organization in Sarasota, Florida on a contract basis with the potential for a long-term opportunity. This opportunity is well suited for a detail-focused accounting specialist who can manage invoice processing with accuracy while contributing to a collaborative team environment. The role focuses primarily on end-to-end accounts payable work, with occasional assistance on accounts receivable activities such as payment follow-up and light collections. This position offers the chance to make an immediate impact while building long-term career growth within a stable company.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle by reviewing, coding, and entering a high volume of vendor invoices into the accounting system.<br>• Verify invoice accuracy through three-way matching against purchase orders and receiving documentation before payments are released.<br>• Research billing issues and coordinate with vendors and internal teams to resolve discrepancies in a timely manner.<br>• Create, update, and maintain vendor profiles while ensuring payment details and supporting records remain accurate and complete.<br>• Prepare and execute recurring payment batches, including ACH transactions and check runs, according to established schedules.<br>• Use Excel-based reporting to track payables activity, monitor outstanding items, and support day-to-day accounting visibility.<br>• Follow up on open purchase orders with internal departments to help clear unresolved items and keep records current.<br>• Support general accounting operations by organizing financial documentation and assisting with occasional accounts receivable follow-up and light collections.<br>• Recommend workflow improvements that strengthen efficiency, accuracy, and consistency across payable processes.
We are looking for a Staff Accountant to support an investment company through a Contract engagement based in Tampa, Florida. This role will focus on restoring accuracy across multiple sets of financial records, reviewing historical activity, and helping ensure daily accounting operations are completed reliably. The ideal candidate brings strong judgment, attention to detail, and the ability to manage reconciliations, transaction review, and routine accounting tasks in a fast-moving environment.<br><br>Responsibilities:<br>• Review historical financial activity across multiple entities, correct misposted transactions, and improve the accuracy of accounting records.<br>• Reconcile books back to prior periods, including work dating to July of last year, to confirm entries were recorded properly.<br>• Investigate duplicate charges, classification errors, and other irregularities, then resolve discrepancies in a timely manner.<br>• Perform bank and balance sheet reconciliations and identify issues affecting the integrity of financial statements.<br>• Manage invoice processing, including paying vendors, external brokers, and recurring subscription expenses, with both automated and manual payment handling.<br>• Prepare and issue client invoices while tracking related receivables and payment activity.<br>• Record principal and loan payment transactions accurately within the general ledger.<br>• Calculate and process broker commission payouts in accordance with established payment schedules.<br>• Support accounting activity tied to hospitality-related transactions and assist with tax filing preparation as needed.
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Tampa, Florida. This role is ideal for someone who enjoys managing core accounting activities, maintaining accurate financial records, and ensuring timely processing across payables, receivables, and payroll. The position works closely with internal teams to keep accounting data organized, reconcile accounts, and assist with routine reporting needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts payable and accounts receivable activities, ensuring transactions are recorded accurately and processed on schedule.</p><p>• Process weekly payroll for employees by entering approved data, reviewing details for accuracy, and issuing related payments.</p><p>• Complete reconciliations for the company’s bank account and two credit card accounts to maintain accurate balances and resolve discrepancies promptly.</p><p>• Retrieve financial information from QuickBooks Online as requested to support routine business and accounting needs. </p><p>• Record purchases in QuickBooks Online and enter supporting details into the asset tracking platform for depreciation tracking.</p><p>• Maintain organized accounting records and supporting documentation to assist the external accounting firm with balance sheet and depreciation-related information.</p><p>• Support basic employee onboarding administration by entering new employee payroll details and setting up employee information in the company portal based on manager-provided data.</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 a dependable Bookkeeper to join a long-established business in Tampa, Florida. This on-site role supports daily financial operations for a company that serves both commercial clients and walk-in customers, requiring accuracy, discretion, and strong communication. The ideal candidate will be comfortable managing a high volume of transactions, maintaining organized records, and working closely with ownership and an external accounting partner.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly payroll for a team of 50 employees, including both salaried and hourly staff, while maintaining accuracy and timeliness.</p><p>• Prepare and issue a high volume of customer invoices each day, ensuring billing details are entered correctly and routed properly for payment.</p><p>• Record incoming payments and apply cash receipts to the appropriate customer accounts to keep balances current.</p><p>• Monitor outstanding receivables, follow up on past-due balances, and support collection efforts in a careful and respectful manner.</p><p>• Manage accounts payable activities for vendors, rent, and utilities, including check-based payment processing and record maintenance.</p><p>• Reconcile bank accounts and company credit card statements to confirm accurate financial reporting.</p><p>• Handle sales tax-related bookkeeping tasks and maintain supporting documentation for compliance purposes.</p><p>• Coordinate with the owner and external accounting resources to keep financial information organized, accurate, and up to date.</p><p><br></p><p>This is a permanent opportunity that will pay up to $60,000 depending upon experience. </p><p><br></p><p>Please apply to Jane Gearhart if interested! </p>
<p>We are looking for an Accounting Analyst to join a Financial Services organization in Tampa, Florida. This role supports day-to-day accounting operations with a strong focus on payable and receivable activities, reconciliations, and month-end tasks. The ideal candidate brings a solid foundation in accounting principles, works comfortably with spreadsheets and financial systems, and is eager to grow through cross-functional learning within a collaborative accounting team.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming invoices and carrier statements by reviewing documentation, assigning accurate coding, and preparing items for timely processing.</p><p>• Compare statements, invoices, and system records to identify inconsistencies, research variances, and resolve discrepancies with accuracy.</p><p>• Execute weekly payment activity through approved methods such as checks and wire transfers while maintaining proper documentation.</p><p>• Support payment workflows to help ensure obligations are handled promptly and correctly.</p><p>• Perform account reconciliations on a routine basis to maintain accurate balances and strengthen financial record integrity.</p><p>• Contribute to month-end closing activities by organizing supporting data, verifying transactions, and assisting with reporting needs.</p><p>• Work across accounts payable and accounts receivable functions to provide broader accounting support as business needs require.</p><p>• Assist with ongoing team cross-training and adapt to evolving accounting processes and systems, including ERP-related changes when needed.</p><p><br></p><p>This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
We are looking for an experienced Payroll Specialist to join a collaborative team in Florida. This Long-term Contract opportunity is ideal for a detail-oriented payroll specialist who thrives in a fast-paced environment, values accuracy, and can support critical payroll operations with confidence. The role offers the chance to contribute to complex payroll initiatives while helping maintain timely and compliant processing for a large employee population.<br><br>Responsibilities:<br>• Process payroll accurately and on schedule for a high-volume workforce while maintaining compliance with established procedures.<br>• Review payroll data for accuracy by performing validations, reconciliations, and testing activities tied to ongoing system-related projects.<br>• Investigate pay-related issues, identify root causes, and resolve discrepancies in a timely manner.<br>• Prepare, organize, and maintain payroll records and supporting documentation to ensure audit readiness and data integrity.<br>• Use Excel to extract, manipulate, and analyze payroll information, including imports, exports, and reporting support.<br>• Partner with payroll analysts and project stakeholders to support implementation-related tasks and maintain continuity of payroll operations.<br>• Adjust to evolving workflows and system processes as project milestones progress.<br>• Contribute to special payroll assignments and operational projects as needed.
<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>
<p>We are looking for an experienced Accountant to join our team in Sarasota, Florida. This position plays a central role in payroll, billing, payables, reconciliations, and financial reporting while helping maintain accurate documentation across accounting and operational activities. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee weekly and biweekly payroll processing to ensure employees are paid accurately and on schedule.</p><p>• Maintain organized contract files, confirming executed agreements are complete and available to support client invoicing.</p><p>• Create customer invoices, review aging balances, and communicate with clients to support timely collection of outstanding payments.</p><p>• Administer accounts payable by reviewing vendor invoices, coding expenses appropriately, and ensuring payments are issued by required deadlines.</p><p>• Monitor project change orders, keeping documentation current and coordinating accurate billing updates tied to approved changes.</p><p>• Manage insurance-related administrative work, including renewal coordination and fulfillment of certificate of insurance requests.</p><p>• Complete monthly bank account reconciliations and research variances to resolve discrepancies efficiently.</p><p>• Prepare quarterly income statements and contribute to routine financial reporting and record maintenance.</p><p>• Assist company leadership with special projects and additional accounting or administrative tasks as business needs evolve.</p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
<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>
<p>We are looking for a dedicated Payroll Administrator to join our team in St. Petersburg, Florida. In this role, you will oversee payroll for a multi-state workforce while contributing to benefits administration and supporting various HR functions. This position offers the opportunity to work in a hybrid setting. </p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for multi-state employees, ensuring accuracy in deductions, taxes, and garnishments.</p><p>• Collaborate with HR to assist with benefits administration and employee relations tasks.</p><p>• Provide support in training and development initiatives within the HR department.</p><p>• Utilize payroll systems to manage payroll operations effectively.</p><p>• Address payroll-related inquiries and resolve discrepancies in a timely manner.</p><p>• Stay updated on payroll regulations and ensure compliance with state and federal laws.</p><p>• Assist with HR administrative functions, including recordkeeping and policy implementation.</p><p>• Support employee onboarding and offboarding processes.</p><p>• Partner with the HR Director to streamline benefits-related processes and initiatives.</p><p>• Contribute to fostering a positive and inclusive workplace environment.</p><p><br></p><p>This is a permanent opportunity that will pay up to $85,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
We are looking for a highly skilled UKG Payroll System Technical Analyst to join our team in Saint Petersburg, Florida. In this role, you will leverage your expertise in ERP and CRM configuration to support payroll systems and ensure seamless functionality across interfaces. This position offers the opportunity to contribute to meaningful projects within a dynamic non-profit organization.<br><br>Responsibilities:<br>• Configure and maintain the UKG Pro Workforce Suite, including system setup and integrations with payroll and other systems.<br>• Analyze business requirements and document process flows to ensure system functionality aligns with organizational goals.<br>• Develop and execute programming solutions for large datasets, utilizing tools such as SQL, Oracle, or db2.<br>• Collaborate with teams to perform data mining and analysis for improved decision-making.<br>• Provide technical user support and troubleshoot issues related to payroll and timekeeping systems.<br>• Ensure system upgrades and configuration changes are executed effectively and meet deadlines.<br>• Create and maintain documentation for system processes and configurations.<br>• Work closely with stakeholders to gather requirements and implement system improvements.<br>• Conduct training sessions for end-users to enhance system understanding and usage.<br>• Monitor system performance and identify opportunities for optimization.