Finance & Accounting Specialist - Orlando - JIRACOR

We're looking for an Account Specialist who will play a key role in supporting our Advisors, Paraplanners, and Client Experience team. · The ideal candidate should have experience in a similar role and be ready to hit the ground running—while also being aligned with Stonebridge's ...

This opportunity is a direct hire placement. A growing construction services organization based in South Orlando is seeking an experienced Accounting Specialist with a strong construction accounting background. · ...

This position concentrates on the administration and processing of accounts payable memberships subscriptions and travel and expense reimbursements. This role is responsible for ensuring accurate invoice processing timely payments and assistance with employee requests. · ...

A growing construction services organization based in South Orlando is seeking an experienced Accounting Specialist with a strong construction accounting background. · Minimum of 3 plus years of hands-on bookkeeping or accounting experience in a construction or project-based envi ...

We are currently looking for a Business Management Operations/Accounting Specialist in the Orlando, FL area. · ...

This position is responsible for reconciling and processing payments to vendors and employees in a timely manner. · Invoice Entry: Enter high volume of invoices into EPIC (accounting software). · Invoice Review: Review invoices for accuracy and obtain approval from the appropriat ...

Create vendor and customer accounts. Update assets & inventory accounts as needed Prepare Sales & Use Tax Returns in accordance with state and local laws Manage daily cash postings across multiple payment channels Monitor aging reports and follow up on outstanding balances Proces ...

We are seeking an Account Specialist to plan and execute target industry marketing programs. You will call on engineers and others using a consultative selling approach to learn about customers' applications and needs.You will receive great benefits and career development opportu ...

This position concentrates on the administration and processing of accounts payable memberships subscriptions travel expense reimbursements ensuring accurate invoice processing timely payments assistance employee requests. · Duties include receiving reviewing and processing vendo ...

+Position assists with the management and coordination of the Athletics Business Office (ABO) within UCF, Conference, and NCAA rules and regulations. · +Develop and manage assigned departmental budgets. · Review and approve purchase requisitions, expense reports, and invoices. · ...

This role involves preparing and reviewing AIA G702/G703 billing applications, working with project managers to verify billing percentages, and generating invoices in compliance with contract terms. · 3–5+ years of construction industry accounting experience preferred. · Strong k ...

· In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. · Summary: · Position assists with the management and coordination of the Athletics Business Office (ABO) wi ...

This position provides critical review of Veteran Travel prior to payment. · This position involves daily validation of travel cases, reviewing and understanding allowed travel,Daily validation of travel cases · Review and understanding of allowed travel · ...

Accounts Payable Specialist · We're seeking a detail-oriented Accounts Payable Specialist to join our finance team in Orlando. · Invoicing: Reconcile, code, process invoices while verifying purchase orders & accuracyVendor Relations: Communicate with vendors to resolve discrepanc ...

Orlando area company is looking for an Accounts Receivable Specialist. · ...

+Orlando company seeks an Accounts Payable Specialist to review invoices, verify vendor information, and ensure timely payments. · +Review, code, and process vendor invoices. · Verify accuracy of vendor information, invoice amounts, and proper approvals. · Ensure payments are mad ...

Tews Company is partnering with our client in the construction industry to hire an Accounts Receivable (AR) Specialist to support their growing accounting team. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles, excellent organizational skills, and the ability to manage multiple tasks in a fast-paced envir ...

+Job summaryThe Accounts Receivable Specialist plays a key role in supporting the accuracy and integrity of restaurant revenue by managing A/R activity ensuring timely collection of funds and maintaining high-quality financial reporting. · ...

This part-time Accounts Payable Specialist role (approximately 15 hours per week) is ideal for someone looking to contribute to a mission-driven environment. The AP Specialist will play a key role in managing accounts payable functions using Sage Intacct ERP. · ...

We are seeking a detail-oriented and reliable Finance & Accounting Specialist to support our corporate finance, bookkeeping, and accounting functions. · We specialize in delivering innovative technologies, · high-quality services, · and reliable support to meet the evolving needs ...