We are looking for an Accounts Payable Clerk to join a growing team in San Antonio, Florida in a contract-to-permanent position. This role is ideal for someone who is highly organized, detail-oriented, and comfortable handling a high volume of expense documentation with accuracy. The position focuses on credit card expense processing, account reconciliation, and maintaining reliable financial records while supporting day-to-day accounts payable operations.<br><br>Responsibilities:<br>• Enter and process a high daily volume of credit card receipts with close attention to accuracy and timeliness.<br>• Review expense documentation, assign the correct job and general ledger codes, and record transactions in QuickBooks.<br>• Complete monthly reconciliations between credit card statements and accounting records, resolving any variances promptly.<br>• Reach out to employees and internal partners to obtain missing backup, clarify spending details, and correct coding discrepancies.<br>• Maintain orderly electronic and paper records for receipts and related documentation in line with company standards.<br>• Investigate transaction questions by researching supporting details and validating financial data as needed.<br>• Contribute to month-end activities by preparing and organizing accounts payable and credit card expense information.<br>• Work closely with the finance team to strengthen expense tracking practices and improve processing efficiency.
We are looking for a detail-oriented Bookkeeper to support financial operations for a Contract position based in Brooksville, Florida. This part-time opportunity is scheduled for three days each week and is well suited for someone who can manage core accounting activities with accuracy and consistency. The ideal candidate will help maintain organized financial records, support timely reporting, and contribute to smooth day-to-day bookkeeping functions.<br><br>Responsibilities:<br>• Process vendor invoices, issue payments on schedule, and maintain accurate accounts payable records.<br>• Monitor incoming payments, record customer transactions, and follow up on outstanding receivables as needed.<br>• Enter financial data into accounting systems with a high level of accuracy and attention to detail.<br>• Reconcile bank statements and account balances to ensure financial records remain complete and correct.<br>• Assist with month-end activities, including reviewing transactions and preparing records for closing procedures.<br>• Manage routine bill payments and help keep financial obligations current and well documented.<br>• Support payroll-related recordkeeping and coordinate bookkeeping entries tied to payroll processing.<br>• Use tools such as QuickBooks, Microsoft Excel, and related systems to track, organize, and report financial information.
We are looking for an Accounts Payable Assistant to join a growing organization in Tampa, Florida. This contract opportunity with potential for a long-term role is ideal for someone who enjoys high-volume invoice work, accurate data entry, and supporting day-to-day accounting operations. The person in this role will help keep vendor payments on track, maintain reliable records, and contribute to a well-organized finance function.<br><br>Responsibilities:<br>• Examine invoices and payment requests to confirm accuracy, completeness, and appropriate authorization before processing<br>• Input and classify a high volume of invoice data in the accounting system with strong accuracy and speed<br>• Prepare and process vendor payments through checks, purchase orders, and wire transactions according to established timelines<br>• Compare vendor statements against internal records and investigate mismatches to ensure balances are correct<br>• Communicate with suppliers to answer payment questions and resolve issues in a clear, timely manner<br>• Assist the accounting team during month-end activities by supporting accrual entries and related reporting tasks<br>• Maintain well-organized accounts payable files and supporting documentation for easy retrieval and audit readiness<br>• Follow internal control standards and documentation requirements to support compliance and financial accuracy<br>• Provide additional support on accounting and finance assignments, including work tied to invoice imaging tools as needed
<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>
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.