Tax Reconciliation Specialist - Fort Lauderdale

We are seeking to add a Tax Reconciliation Specialist to our team This role is a remote opportunity but must have the flexibility to occasionally work in office at our Plantation, FL location. The Tax Reconciliation Specialist ensures surplus lines taxes, stamping fees and relate ...

The Opportunity · Tax Reconciliation Specialist - Remote Opportunity · (must be local to the Plantation, FL office; may be required to occasionally work in office) · We are seeking to add a Tax Reconciliation Specialist to our team This role is a remote opportunity but must have ...

We are looking for a detail-oriented Reconciliation Specialist. Staff or Junior Accountant to join our team in Miami, · Florida. · Responsibilities include: Perform thorough reconciliations of balance sheet accounts, ensuring all discrepancies are identified · & resolved promptly ...

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ReturnPro is seeking a detail-oriented Account Reconciliation Specialist to support our Finance & Accounting team. · Perform daily and weekly account reconciliations for assigned channels and marketplaces. · Analyze discrepancies and work with internal teams to identify and resol ...

We are seeking a Cash & Accounting Specialist to support cash reconciliation,cash application,and general accounting activities.This role is ideal for someone with strong attention to detail,excellent organizational skills,and the ability to accurately process and analyze financi ...

The Accounts Receivable (AR) Specialist is responsible for managing the full cycle of customer billing, collections, account reconciliation, and compliance activities. This role ensures accuracy in customer invoicing, adherence to contractual terms and conditions, · timely resolu ...

We are seeking a cash & accounting specialist to support cash reconciliation, cash application and general accounting activities. · ...

We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our fast-paced accounting team. · Assist weekly accounts payable run using Sage 300 · Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to pay · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic team. · Minimum 3 years of construction accounting experience, including at least 2 years in Accounts PayableExperience with Sage 300, HH2, AMEX/Comdata is a plus · ...

A growing organization seeks an experienced Accounts Payable (AP) Specialist. · Process high-volume vendor invoices accurately. · Maintain organized AP records. · ...

This is a hands-on Accounts Receivable role that is well-suited for someone that is detail-oriented and consistent when managing multiple priorities. · ...

Team SCG seeks detail-oriented Accounts Receivable Specialist for invoicing payments client accounts fast-paced environment. · ...

The Accounts Receivable Supervisor is responsible for overseeing daily operations of the Accounts Receivable (AR) team. · ...

We are looking for a hands-on ERP Implementation Specialist to work on-site with our production, purchasing and accounting teamsAnalyse current MetalTrax workflows (quoting, purchasing, cutting, fabrication, delivery, invoicing) · Configure Odoo Manufacturing · Migrate historical ...

We are looking for an experienced Accounts Payable Specialist to join our team in Fort Lauderdale, Florida. This is a long-term contract opportunity for a detail-oriented individual with a strong background in managing financial operations and ensuring accurate payment processing ...

+Job summary · LPL Solar is seeking an experienced Senior Accounts Payable Specialist to join their fast-paced accounting team. · +ResponsibilitiesAssist weekly accounts payable run using Sage 300 · Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to ...

The Accounts Receivable Supervisor is responsible for overseeing daily operations of the Accounts Receivable (AR) team, · ensuring timely and accurate billing, collections, and account reconciliations. · ...

A Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with state guidelines. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic team. · Review, verify, and enter invoices using HH2 (automated billing system) · Ensure accurate entry of vendor information, invoice numbers, dates, amounts, due dates, coding, and pa ...