12 Results for Accounts Payable Specialist Jobs in Tampa, FL

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Accounts Receivable Specialist

Clearwater, FL
onsite
Temporary / Contract
22 - 26 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a well-established government organization in Clearwater, Florida. This fully onsite contract opportunity is ideal for an accounting specialist who enjoys balancing receivables work, payment processing, invoicing, and customer support in a structured finance setting. The role offers the chance to broaden your experience through cross-training in finance operations while contributing dependable support to the accounting team. Responsibilities: • Manage incoming receivables activity by recording customer payments, applying cash, and updating account records accurately. • Create invoices, post receipt transactions, and ensure billing documentation is completed in a timely manner. • Receive and process payments while maintaining accurate records of daily cash activity and related entries. • Prepare remote deposits, track deposit details, and maintain organized transaction logs for audit readiness. • Sort and handle treasury and revenue-related correspondence, ensuring financial items are routed and processed correctly. • Enter financial transactions and supporting backup into the organization's accounting system with a high level of accuracy. • Assist with reconciliations by reviewing account activity, identifying discrepancies, and helping resolve outstanding items. • Cross-train in additional finance operations duties to provide coverage and support broader departmental needs. • Help maintain continuity for the accounting team by supporting workloads related to staff coverage and ongoing system implementation efforts. • Respond to internal and external questions and maintain complete, well-organized financial records in line with established procedures.
2026-10-20T00:00:00Z

Accounts Receivable Specialist

Haines City, FL
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an Accounts Receivable Specialist to support a wholesale distribution operation in Haines City, Florida. This Contract position is ideal for someone who excels at managing receivables, applying payments accurately, and maintaining strong follow-up on outstanding balances. The person in this role will contribute to daily accounting activities while helping ensure timely cash flow, accurate account status, and responsive service for internal teams and customers. Responsibilities: • Monitor outstanding customer balances, review aging trends, and provide regular reporting to leadership to support collection priorities. • Manage collection efforts by following up on overdue invoices, organizing weekly outreach, and maintaining accurate account notes and status updates. • Assess customer credit information, assist with setting up new credit accounts, and review existing accounts to support credit release decisions on open orders. • Handle daily accounts receivable activity, including customer debit and credit adjustments, payment posting, and account reconciliation. • Process incoming cash, credit card transactions, lockbox receipts, and wire payments while ensuring all activity is recorded accurately and on time. • Prepare bank deposits for checks and verify daily cash application details to maintain accurate financial records. • Generate and distribute customer statements on a recurring basis through mail or email to encourage timely payment. • Support related accounting tasks such as issuing customer refunds, assisting with invoicing coverage, posting returns, and processing credit card refunds when needed. • Contribute to special projects and provide backup support for receivables functions during peak periods or team absences.
2026-10-16T00:00:00Z

Technical Senior Accountant

Clearwater, FL
onsite
Temporary / Contract
50 - 70 USD / Hourly
We are looking for an experienced Technical Accountant to support a long-term contract engagement with a life insurance organization in Clearwater, Florida. In this role, you will lead technical accounting analysis related to revenue recognition, review a large portfolio of customer agreements, and provide clear guidance grounded in U.S. GAAP. This position is ideal for someone who is detail oriented, can work independently, manage competing priorities, and deliver well-supported accounting conclusions in a fast-paced project environment. We are only considering those with a deep knowledge of ASC 606/Revenue Recognition experience. Responsibilities:• Examine customer and revenue-related agreements to determine the appropriate accounting treatment under applicable guidance.• Assess contract terms to identify performance obligations, timing of revenue recognition, and other factors affecting financial reporting.• Interpret and apply ASC 606 and broader U.S. GAAP requirements to complex business arrangements.• Prepare clear technical documentation, including accounting position papers and supporting analysis for key conclusions.• Detect inconsistencies, control gaps, or unusual contract provisions and recommend practical resolutions.• Advise stakeholders on accounting implications and elevate material issues that may require leadership review.• Contribute to the refinement of revenue recognition policies and support consistent application across contract reviews.• Manage a high volume of agreement analysis while maintaining accuracy, organization, and strong attention to detail.
2026-10-01T00:00:00Z

Accounting Assistant

Winter Haven, FL
onsite
Permanent / Full Time
45000 - 50000 USD / Yearly
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. Responsibilities:• Manage invoicing activities for high-volume customer accounts, including organizations that use customer-specific billing platforms.• Record incoming payments accurately in QuickBooks and ensure account balances remain current.• Monitor overdue receivables and communicate with customers to support timely collection of outstanding invoices as needed.• Review and reconcile month-end transaction activity, identifying discrepancies and correcting issues as needed.• Enter accounting data with a high degree of accuracy to maintain complete and reliable financial records.• Coordinate with internal teams and external customer contacts to resolve billing or payment questions promptly.
2026-10-06T00:00:00Z

Staff Accountant

Tampa, FL
onsite
Permanent / Full Time
70000 - 85000 USD / Yearly
We are seeking a detail-oriented Staff Accountant to join our team in Tampa, Florida. This role is responsible for supporting the day-to-day accounting operations of the business, with involvement across the full accounting cycle, including general ledger maintenance, account reconciliations, accounts payable, accounts receivable, and month-end close. The ideal candidate is organized, hands-on, and comfortable managing a variety of accounting responsibilities in a growing business environment. Responsibilities:<ul><li>In charge of monthly closing activities, including preparing journal entries, recording accruals, and ensuring accurate financial records.</li><li>Perform account reconciliations for balance sheet accounts, bank accounts, credit cards, payroll, intercompany transactions, and other general ledger accounts.</li><li>Support accounts payable and accounts receivable functions, including invoice processing, payment runs, customer billing, and collections follow-up.</li><li>Maintain the general ledger and review financial transactions for accuracy, completeness, and proper classification.</li><li>Maintain fixed asset schedules and record depreciation, amortization, additions, and disposals.</li><li>Assist with cash flow reporting, financial schedules, and routine reporting as needed.</li><li>Support inventory accounting, including reviewing inventory variances, assisting with cycle counts, and participating in physical inventory procedures.</li><li>Prepare and assist with tax filings, annual 1099 reporting, and documentation requests for external audits.</li><li>Maintain organized accounting records and support compliance with established accounting policies and procedures.</li><li>Assist with additional accounting and administrative responsibilities as needed to support the overall finance function.</li></ul>This is a permanent position. If you are interested, please reach out directly to Zoe Slater.
2026-10-12T00:00:00Z

Staff Accountant

Tampa, FL
onsite
Temporary / Contract
22.1635 - 25.663 USD / Hourly
We are looking for a Staff Accountant to support a manufacturing organization in Tampa, Florida. This Long-term Contract position is ideal for an accounting specialist who enjoys working across core financial processes in a busy environment and contributing to accurate, timely reporting. The role offers the opportunity to handle both transactional accounting and month-end support while collaborating with the broader finance team. Responsibilities: • Maintain accuracy across balance sheet accounts by performing regular reconciliations and resolving outstanding items. • Prepare monthly bank account reconciliations to ensure cash activity is properly recorded and discrepancies are addressed promptly. • Process vendor invoices by reviewing, coding, and entering them into the accounting system with attention to proper classification. • Create customer billing documents and support timely invoicing for delivered products or services. • Record and post incoming customer payments, ensuring accounts receivable balances remain current and accurate. • Contribute to cash flow tracking by gathering financial data and assisting with routine reporting updates. • Support month-end close activities by preparing accrual-related journal entries and related documentation. • Use Deltek Costpoint and Microsoft Excel to manage accounting records, analyze data, and support day-to-day financial operations.
2026-10-20T00:00:00Z

Sr. Accountant

Tampa, FL
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a Senior Accountant to join our finance team in Tampa, Florida. In this role, you will contribute across key accounting functions while helping ensure the general ledger is closed accurately and on schedule each month. Responsibilities:• Record and post journal entries with supporting documentation to maintain accurate financial records.• Reconcile general ledger accounts and investigate variances to support a timely and accurate month-end close.• Perform account reconciliations, identifying discrepancies and coordinating resolutions with internal teams.• Assist in preparing recurring and ad hoc financial reports for management review and departmental analysis.• Provide support for accounts payable review activities to help ensure accuracy and proper processing.• Partner with internal and external auditors by gathering documentation, answering questions, and supporting audit requests.• Recommend workflow improvements and assist with special projects that strengthen accounting processes and controls. This is a permanent position. If you are interested, please reach out to Zoe Slater.
2026-10-20T00:00:00Z

Sr. Accountant

Tampa, FL
remote
Permanent / Full Time
85000 - 105000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations. This role is responsible for maintaining accurate financial records, managing key close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong general ledger expertise, accounts payable experience, as well as payroll processing in a fast-paced environment. This is a remote position but only considering candidates that currently reside in Florida. Responsibilities:· Own accounts payable and payroll processing· Complete accurate monthly, quarterly, and annual closes; maintain supporting schedules and audit-ready documentation.· Reconcile job cost reports to the general ledger and investigate variances, overruns, and coding errors.· Prepare monthly profit-and-loss statements, balance sheets, cash flow reports, and management reporting packages.· Maintain cash flow forecasts, payment schedules, and support annual budgets and projections.· Administer payroll, labor allocation, deductions, reimbursements, benefits-related entries, and payroll reconciliations.· Document and continuously improve accounting workflows, reporting reliability, and internal controls.· Develop financial analysis, forecasting, budgeting, banking, and management reporting capabilities beyond traditional bookkeeping.
2026-10-16T00:00:00Z

Sr. Accountant

Brooksville, FL
remote
Temporary / Contract
24.5385 - 28.413 USD / Hourly
We are looking for a Senior Accountant to support a growing e-commerce organization in Brooksville, Florida. This Contract position will focus on maintaining accurate financial records, strengthening reconciliation processes, and producing timely accounting support for ongoing business needs. The ideal candidate brings strong experience in general ledger activity, month-end close tasks, and sales-related accounting within a fast-paced environment. Responsibilities: • Prepare and review balance sheet reconciliations to ensure financial accuracy and resolve outstanding items promptly. • Reconcile daily sales activity across reporting sources and verify that transactions are properly reflected in the accounting records. • Post recurring and non-recurring journal entries on a weekly and monthly basis in support of close activities. • Record daily sales transactions with attention to completeness, timing, and proper general ledger classification. • Assist with accounts payable processing by supporting invoice review, coding, and related accounting entries. • Generate ad hoc financial reports and analysis to support business decisions and operational questions. • Support month-end close efforts by maintaining organized documentation and helping ensure deadlines are met. • Work within SyteLine and/or Shopify to review financial data, validate transactions, and support accounting operations.
2026-10-20T00:00:00Z

Sr. Accountant

Tampa, FL
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for an experienced Sr. Accountant to join an organization in Tampa, Florida. This role is responsible for supporting accurate financial reporting, maintaining reliable accounting records, and helping guide key close activities across reporting periods. The ideal candidate brings strong general ledger expertise, sound analytical judgment, and the ability to work closely with internal teams to strengthen financial operations. Responsibilities:• Record and validate journal entries within established deadlines to ensure financial activity is captured correctly.• Lead core close processes at month-end, quarter-end, and year-end, helping deliver complete and timely general ledger results.• Review balance sheet accounts, resolve discrepancies, and investigate unusual fluctuations to maintain accurate records.• Oversee the consistency and reliability of the general ledger by monitoring postings and correcting errors when needed.• Contribute to the preparation of financial statements and management reports for both internal stakeholders and external use.• Evaluate accounting data and summarize trends, risks, and performance insights for leadership review.• Complete and assess reconciliations, accrual calculations, and prepaid accounting to support precise period reporting.• Partner with finance and operational teams on budgeting, forecasting, audit support, process improvements, and other assigned accounting initiatives. This is a permanent position. If you are interested, please reach out to Zoe Slater.
2026-10-12T00:00:00Z

Credit Balance AR Analyst III

Land O’ Lakes, FL
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a Credit Balance AR Analyst III to join a healthcare finance team in Florida on a contract-to-permanent basis. This role focuses on reviewing and resolving credit balances, supporting refund activity, and maintaining accuracy across patient accounting and accounts payable records. The position offers hands-on exposure to accounting and reporting tools while working closely with teams involved in cash activity, treasury support, and financial operations. Responsibilities: • Review account-level activity to identify credit balances caused by duplicate payments or other posting issues and take appropriate corrective action. • Investigate the source of overpayments and document underlying causes to help reduce recurring balance discrepancies. • Coordinate refund processing by confirming vendor records are properly established within accounts payable systems before payments are issued. • Reconcile credit balance and refund activity between patient accounting platforms, accounts payable applications, and internal tracking reports. • Monitor transaction detail that rolls into general ledger accounts to support accurate financial reporting and balance management. • Use reporting tools and dashboards to track trends in credit balance activity and highlight issues requiring follow-up. • Partner with accounting, treasury, and other operational teams to resolve outstanding credit balance matters and support related workflows. • Work across systems such as Patcom, Oracle Health, Smart System, Fusion, SharePoint, Beacon, and data visualization resources to manage and analyze account activity.
2026-10-16T00:00:00Z

UKG Payroll System Technical Analyst

Saint Petersburg, FL
onsite
Permanent / Full Time
60000 - 90000 USD / Yearly
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. Responsibilities: • Configure and maintain the UKG Pro Workforce Suite, including system setup and integrations with payroll and other systems. • Analyze business requirements and document process flows to ensure system functionality aligns with organizational goals. • Develop and execute programming solutions for large datasets, utilizing tools such as SQL, Oracle, or db2. • Collaborate with teams to perform data mining and analysis for improved decision-making. • Provide technical user support and troubleshoot issues related to payroll and timekeeping systems. • Ensure system upgrades and configuration changes are executed effectively and meet deadlines. • Create and maintain documentation for system processes and configurations. • Work closely with stakeholders to gather requirements and implement system improvements. • Conduct training sessions for end-users to enhance system understanding and usage. • Monitor system performance and identify opportunities for optimization.
2026-10-02T00:00:00Z

12 results for Accounts Payable Specialist in Tampa, FL