<p>We are looking for an Administrative Assistant to support daily office operations and provide administrative coordination for a busy, fast-moving team. This hybrid role is ideal for someone who is organized, resourceful, and comfortable balancing front-office duties with executive support tasks. The position offers the chance to contribute to a growing organization with a collaborative culture, while helping ensure meetings, travel, and workplace operations run smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day office activities, including handling incoming mail and packages, welcoming guests, maintaining shared spaces, and ensuring the workplace remains organized and well maintained.</p><p>• Coordinate meeting logistics by arranging catering, preparing rooms, ordering supplies, and supporting onsite events hosted by leadership and visiting teams.</p><p>• Provide administrative assistance to the Executive Assistant, helping with expense submissions, travel planning documents, and coordination of flight and hotel details for leadership and board-related needs.</p><p>• Step in to support calendar management and travel arrangements for senior executives when coverage is needed.</p><p>• Track and replenish office and break room supplies, and assist with basic workplace upkeep to maintain an efficient office environment.</p><p>• Prepare standard travel itineraries, organize administrative details, and help keep executive support processes accurate and timely.</p><p>• Assist with special meetings or events that may require early morning setup or occasional support outside standard business hours.</p><p>• Adapt quickly to shifting priorities in a high-energy environment, responding with urgency and a hands-on approach to operational needs.</p><p><br></p><p>This is a permanent opportunity that will pay up to $60,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Tampa, Florida. In this role, you will oversee key billing and collection processes while supporting the financial operations of a dynamic company. The ideal candidate will bring strong communication skills and experience in managing accounts receivable within an environment that values attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage customer billing and invoicing to ensure timely and accurate payments.</p><p>• Coordinate with project managers and customers to complete monthly billing tasks efficiently.</p><p>• Handle lien releases and collaborate with accounts payable to secure vendor payments when required.</p><p>• Communicate effectively with clients to address missing information and set payment expectations.</p><p>• Manage collections activities, focusing on resolving payment delays and ensuring smooth customer communication.</p><p>• Maintain accurate records of transactions and follow up on outstanding balances.</p><p>• Utilize software to track and update accounts receivable processes.</p><p>• Apply basic to intermediate Excel skills to analyze financial data and prepare reports.</p><p>• Adhere to company policies and procedures while maintaining a courteous and respectful demeanor.</p><p><br></p><p>This is a permanent opportunity that will pay up to $62,000 depending upon experience. Please apply to Jane Gearhart if interested!</p>
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Lakeland, Florida. In this role, you will handle billing operations, collections, and cash applications while ensuring accuracy and efficiency in financial processes. This is an excellent opportunity to contribute to a dynamic office environment and play a vital role in supporting our financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Review and verify invoices and statements for accuracy before distribution.</p><p>• Generate and process billing statements in advance of due dates.</p><p>• Manage collections processes in accordance with specific policies for each client </p><p>• Post payments and reconcile accounts to ensure accuracy in all financial records.</p><p>• Maintain accurate and organized records of all billing and collections activities.</p><p>• Collaborate with team members to address and resolve billing discrepancies or client inquiries.</p><p>• Monitor accounts to identify outstanding balances and take appropriate follow-up actions.</p><p>• Provide exceptional customer service when communicating with clients regarding billing or payment concerns.</p><p>• Prepare reports and summaries of accounts receivable activities as needed.</p><p><br></p><p>This is a permanent opportunity that will pay up to $45,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>