We are looking for an Accounting Assistant to support daily financial operations for a growing team in Tampa, Florida. This contract position with permanent potential is well suited for someone who is organized, detail-focused, and comfortable handling a mix of accounting support and administrative duties. The role will contribute to accurate transaction processing, timely record maintenance, and front-office support while working closely with internal staff and vendors.<br><br>Responsibilities:<br>• Process incoming payables and receivables by reviewing documents, entering financial details, and maintaining accurate records<br>• Assign the proper accounting codes to invoices and prepare approved vendor bills for entry into the system<br>• Perform bank account reconciliations and help investigate discrepancies to keep financial data current and reliable<br>• Enter high volumes of numeric and general data with precision while updating accounting and administrative records<br>• Scan, organize, and maintain invoices and supporting documentation in digital filing systems for easy retrieval<br>• Assist with vendor invoice entry and ensure submitted documents are complete, accurate, and properly documented<br>• Provide receptionist and front-desk support, including greeting visitors and assisting with routine administrative needs
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a pipeline-focused organization in Winter Garden, Florida. This is a Contract position suited for someone who can manage a steady volume of transactional work with accuracy and efficiency. The ideal candidate will contribute to both payables and receivables activities while maintaining organized records and timely financial documentation.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments in accordance with company procedures.<br>• Record incoming customer payments, apply receipts accurately, and assist with monitoring outstanding balances.<br>• Enter financial data into accounting systems with a high level of precision and consistency.<br>• Maintain up-to-date accounts payable and accounts receivable records to support daily accounting activities.<br>• Use QuickBooks to post transactions, review account details, and help keep financial information current.<br>• Investigate discrepancies in invoices, payment records, or account balances and follow through on needed corrections.<br>• Organize and file accounting documents so that records are easy to retrieve for reporting and audit support.
We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a Contract position based in Palmetto, Florida. This role will handle a mix of payables, receivables, and high-volume record updates while helping maintain accurate accounting data across core systems. The ideal candidate brings strong organizational skills, confidence working in QuickBooks, and the ability to manage invoice-related tasks with accuracy and consistency.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in accordance with established timelines.<br>• Record customer payments, update account balances, and assist with follow-up on outstanding receivables.<br>• Enter financial data into accounting systems with a high degree of accuracy and attention to detail.<br>• Maintain organized documentation for invoices, payment activity, and account records to support reporting and audits.<br>• Reconcile account information and identify discrepancies that require correction or escalation.<br>• Use QuickBooks to update transactions, review financial entries, and support routine bookkeeping activities.<br>• Assist with invoice processing workflows and help ensure billing and payment records remain current.<br>• Collaborate with internal team members to resolve account questions and keep financial operations running smoothly.
<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 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 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>
Irrigation Administrative Assistant<br><br>Location: Sarasota, FL (Onsite)<br>Schedule: Monday-Friday, 6:00 AM-2:30 PM<br>Pay: $23-$26/hour<br>Employment Type: Contract-to-Hire<br><br>We are seeking a highly organized and detail-oriented Irrigation Administrative Assistant to support a busy operations team. This role is ideal for someone who enjoys coordinating schedules, managing permits and work orders, supporting billing processes, and serving as a key point of communication between the office and field technicians. Experience supporting a blue-collar, construction, landscaping, or irrigation environment is highly preferred.<br><br>Responsibilities:<br><br>Coordinate scheduling for irrigation wet checks, service calls, and technician work orders<br>Create and distribute service order tickets based on requests from Account Managers<br>Assist with permitting and administrative support for new installation projects<br>Create sales orders for new installs and work closely with home builders and internal teams<br>Review completed work logs and close out sales orders for billing<br>Enter invoices and create work orders in QuickBooks<br>Assist with technician timekeeping and coding using ADP<br>Support the transition to NetSuite by entering data into both systems during implementation<br>Provide general administrative support in a fast-paced operations office<br><br>Qualifications:<br><br>Previous administrative experience supporting construction, irrigation, landscaping, field services, or another blue-collar industry preferred<br>Bilingual (English/Spanish) required<br>Experience with scheduling, permitting, dispatching, or service coordination<br>QuickBooks experience preferred<br>Experience with ADP or timekeeping systems is a plus<br>Strong organizational skills with the ability to manage multiple priorities<br>Excellent communication and customer service skills<br><br>This is a contract-to-hire opportunity with a growing organization launching a new division. The ideal candidate is dependable, thrives in a fast-paced environment, and enjoys being the hub between the office, customers, and field technicians.
<p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a contract to hire position based in Kissimmee, Florida. This role will contribute to accurate financial reporting, daily transaction processing, and tax-related activities while working across key accounting functions. The ideal candidate brings strong accounting knowledge and can manage both routine tasks and deadline-driven priorities with accuracy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to maintain accurate and timely financial data.</p><p>• Reconcile general ledger accounts and investigate discrepancies to support reliable month-end reporting.</p><p>• Process accounts payable transactions, verify supporting documentation, and help ensure timely vendor payments.</p><p>• Oversee accounts receivable activity by monitoring incoming payments and following up on outstanding balances.</p><p>• Assist with corporate tax filings and support the preparation of related schedules and documentation.</p><p>• Manage sales tax reporting requirements and help ensure compliance with applicable regulations.</p><p>• Support the preparation of financial records and reports needed for internal review and external requirements.</p><p>• Collaborate with internal stakeholders to resolve accounting issues and improve the accuracy of financial information.</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 a dedicated Accounting Manager to oversee essential financial operations within our organization in Bradenton, Florida. This role requires an individual who can ensure timely month-end closings, and prepare accurate financial statements. The ideal candidate will bring extensive experience and a proactive approach to maintaining financial integrity and supporting organizational goals.</p><p>This position requires strong ownership of daily accounting accuracy, internal discipline, and the ability to correct staff work.</p><p><br></p><ul><li>Maintain accurate general ledger activity across multiple companies</li><li>Post journal entries and supporting schedules</li><li>Perform monthly bank, credit card, and balance sheet reconciliations</li><li>Support timely month-end close and financial reporting</li><li>Identify and escalate discrepancies or unusual transactions</li><li>Oversee accounts payable and receivable processes</li><li>Review entered bills, payments, and deposits for accuracy</li><li>Maintain vendor and customer records</li><li>Ensure proper coding and documentation</li></ul><p><br></p>