Accounting & Finance jobs in Florida - Page 20

Job Description Senior Tax Accountant Job Summary: The Senior Tax Accountant provides high-quality accounting and tax services for clients including tax planning, tax return preparation, and business consulting. The Senior Tax Accountant makes decisions on all but the most unusual accounting and tax matters. This position works closely with all partners and staff. The Senior Tax Accountant has direct contact with clients from a variety of industries. Responsibilities: • Prepares highly complex income tax returns for individuals, corporations, partnerships, not-for-profit organizations and retirement plans., • Quantifies and documents federal and state income tax liabilities for tax returns, extensions and estimated payments., • Prepares complex multi-state tax returns., • Performs research on technical tax issues., • Assists associate and staff accountants with general tax return issues., • Prepares schedules, account analyses, worksheets, and projects as requested by Manager or Partner., • Prepares and analyzes tax planning projections., • Interacts frequently with clients for the purpose of assisting them with their needs or gathering missing information., • Communicates with government examiners and agents regarding client tax issues and examinations., • Leads and supervises a team of junior accountants, providing guidance, training, and mentorship to foster professional growth and development., • Keeps up-to-date on current accounting practices and changes in tax law., • Maintains the confidentiality of the firm and its clients. Qualifications: • Bachelor’s degree in accounting, preferably Master’s degree in taxation, • Minimum of 3 years of experience in public accounting, • Have a current and valid Certified Public Accountant license or be actively pursuing license, • Proficient with accounting software and Microsoft Office products, • Excellent verbal and written communication skills, • Strong analytical ability and judgement, • Detail-oriented, • Ability to manage multiple engagements in a fast-paced environment

Job Description Aparicio Associates is a small tax firm looking for a full-time professional Tax preparer and bookkeeper with at least 4 years of public accounting experience to join our tax firm team with opportunity to grow! Candidate will be responsible for preparing and analyzing financial records and tax returns for our clients with high-net-worth individuals, domestic and international businesses. International tax experience and bi-lingual (English/Spanish) is a plus but not required. Responsibilities: • Prepare and examine 1040 individual returns, 1065 Partnership returns, 1120 and 1120-S Corporate tax returns., • Functional accountability to review reconciliations of banks, credit card and liabilities balances., • Review and examine monthly & quarterly accounting records, financial statements and other financial reports, • Create new processes to improve financial efficiency and workflow., • Previous experience in accounting and complex corporate tax return preparation., • Fundamental knowledge of QuickBooks Desktop and QuickBooks online., • Experience with current computer accounting programs and CCH Axcess tax software, • Detail and deadline-oriented, • Strong analytical and problem-solving skills, • Must be knowledgeable in corporate tax returns - Sch L, M1, M2, Form 5472

Job Description We are currently seeking a highly organized and detail-oriented Senior Staff Accountant (internal title may be Senior Accounting Associate) to join our dynamic Telecom Construction company. As the Senior Accounting Associate, you will play a crucial role in ensuring accurate and timely preparation of financial statements and reports, job costing, account reconciliations, and variance analysis. Things To Know: • Great opportunity with a growing company. Fast moving hiring process for qualified candidates., • 100% on-site role in Boca Raton, FL. This is not a hybrid or remote opportunity., • Minimum core working hours are 9 A.M. - 5:30 P.M. M-F. This is not flexible., • We will only consider local candidates within 40 minutes commute from our office in Boca Raton, FL. No out-of-area candidates will be considered unless already completing self-relocation to area timely., • Competitive compensation, nice benefits and company bonus program!, • We are not using headhunters or search firms., • This is NOT a Bookkeeper, Accounts Payable/Accounts Receivable, Analyst, CFO nor Controller role. We're looking for a Staff Accountant, Accounting Associate or similar., • A minimum of a Bachelors Degree is required for this role (no exceptions). Will consider strong Staff Accountant or Senior Staff Accountant/Associate candidates but CPA is strongly preferred. (Exact title of Senior Accountant will require CPA)., • Assist in the preparation of month-end financial statements in accordance with company month-end closing procedures, • Maintain and update various general ledger accounts on a weekly basis with supporting schedules and reconciliations for month-end closing and year-end audit, • Perform cost analysis and identify opportunities for cost reduction and process improvement, • Strong understanding of depreciation and amortization of fixed assets and interest expense related loan commitments, • Knowledge of job cost accounting, job contracts and related accounting entries to record and reconcile retainage, • Strong understanding of processing and analyzing company bank and credit card transactions related to expense reporting while interacting with employees in a professional manner, • Monitor, review and maintain internal control procedures while making recommendations for improvement for senior management approval, • Bachelor’s degree in Accounting is required (will not consider AS degree or below for this role), • Minimum 3 years of professional accounting experience (prefer 5+ years for Senior role), • Public accounting experience a plus (in addition to Corporate Experience), • Florida CPA is strongly preferred, • Strong understanding of Generally Accepted Accounting Principles (GAAP), • Strong understanding of bank processes and financial data analysis, • Excellent verbal and written communication skills, • Must be punctual and responsible with a good professional attitude, • Strong proficiency with QuickBooks or similar software, • Strong knowledge with Microsoft Office 365 As fiber build experts, ByVerTek provides turnkey services for broadband infrastructure projects where failure is not an option. From design, engineering and locating, to aerial and underground construction and fiber-to-the-home fulfillment, we help digital providers build, upgrade, and maintain the physical infrastructure for delivering high-speed Internet, video, voice, wireless and IoT services – from residential and commercial builds to state-wide fiber network expansions. Our dedication to do it all correctly, safely, on time and on budget has earned us ongoing business from many of the biggest names in the industry. Plus, as a minority owned and controlled business, we can help you meet spending goals for diverse supplier programs. We Offer Our Employees: • Paid Time Off and Paid Sick Time, • Eleven (11) Company-observed Holidays per year, • Medical insurance, • Dental insurance, • Vision insurance, • Company-paid Short-term disability coverage and Basic Life/AD & D insurance, • Voluntary Life insurance coverage for employees and their families, • Voluntary Long-Term disability coverage, • Supplemental benefits plans to assist with out-of-pocket expenses, • Flexible Spending accounts, • 401K ByVerTek provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job Description Entry-Level Legal Assistant / Law Firm Bookkeeper Bernstein Polsky, PLLC is seeking a highly motivated and detail-oriented entry-level employee to join our team. This is a fantastic opportunity for someone looking to start their career in a law firm environment and gain valuable hands-on experience. If you are organized, possess strong analytical and multi-tasking skills, and are eager to learn, we encourage you to apply! Bilingual and fluent in both Spanish and English is a must. No legal experience required. Bernstein Polsky, PLLC is a boutique Boca-Raton law firm specializing in Plaintiff civil litigation. We are a fast-paced group of attorneys, paralegals and assistants who strive for excellence. We value teamwork, intelligence, and a strong work ethic. We offer a supportive and collaborative environment where employees can learn and grow. Responsibilities: • Assisting with the preparation and organization of legal documents., • Maintaining and organizing client files., • Communicating with clients, attorneys and third-parties in a professional and courteous manner., • Assisting with administrative tasks such as answering phones, copying, and filing., • Learning and utilizing legal software and databases., • Assist with day-to-day accounting operations, including accounts payable, accounts receivable and trust account reconciliation., • Process invoices and payments., • Maintain accurate and organized financial records., • Perform general office duties as assigned. Qualifications: • Strong interest in pursuing a career in an office environment., • Excellent organizational and time-management skills., • Ability to multitask and prioritize tasks effectively., • Able to use and utilize Microsoft Office Word, Excel, and Outlook., • Excellent written and verbal communication skills., • Ability to work independently and as part of a team., • Positive attitude and willingness to learn., • Proficient with basic accounting and math. What We Offer: • Competitive salary range: $30,000 - $40,000 per year, commensurate with experience., • Comprehensive benefits including health, dental and vision insurance, as well as paid time off., • Valuable on-the-job training and mentorship., • Opportunity for professional growth and advancement within the firm. Bernstein|Polsky is comprised of a team of experienced trial lawyers with a reputation for powerful advocacy, outstanding results, and adherence to the highest ethical standards. Your fight is our fight. We aggressively litigate cases in state and federal courts in Florida and around the country involving catastrophic personal injuries, wrongful death, and brain injury matters stemming from automobile negligence, premises liability, products liability, medical malpractice and construction defect claims, among other areas. In addition, we represent clients in property insurance claims involving pipe burst, hurricane, tile, mold, fire and roofing damage, among other losses. Insurance companies will sometimes deny policyholders' valid claims, or refuse to adequately compensate them for the appropriate amount of loss. If you need legal assistance with a property claim, we will devote our full resources to investigate your case and get you the recovery you are entitled to. Regardless of the siz is comprised of a team of experienced trial lawyers with a reputation for powerful advocacy, outstanding results, and adherence to the highest ethical standards. Your fight is our fight. We aggressively litigate cases in state and federal courts in Florida and around the country involving catastrophic personal injuries, wrongful death, and brain injury matters stemming from automobile negligence, premises liability, products liability, medical malpractice and construction defect claims, among other areas.\r\n\r\nIn addition, we represent clients in property insurance claims involving pipe burst, hurricane, tile, mold, fire and roofing damage, among other losses. Insurance companies will sometimes deny policyholders' valid claims, or refuse to adequately compensate them for the appropriate amount of loss. If you need legal assistance with a property claim, we will devote our full resources to investigate your case and get you the recovery you are entitled to.\r\n\r\nRegardless of the siz

Job Description Financial Consultant – Snow Financial Group of Northwestern Mutual | Boca Raton, FL Tim Snow leads the District office of Northwestern Mutual located in Boca Raton, Florida, and is seeking a motivated and relationship-driven Financial Consultant to join our team. This role is ideal for someone with prior experience in financial services who is now ready to grow in a team-oriented environment. As part of a high-performing Northwestern Mutual district office, the Snow District supports a client-first, relationship-driven model where advisors receive the tools, mentorship, and resources to build a meaningful career in financial planning. Our firm focuses on helping individuals, families, and business owners achieve financial confidence through personalized insurance and investment solutions. About the Role: This role offers a full-time salary plus incentive compensation. You will work directly with clients and be supported by an experienced team. This role is designed for professionals with 1–5 years of financial services experience who are ready to move beyond transactional roles and into a career rooted in long-term relationships and strategic planning. Key Responsibilities: • Engage with clients in planning conversations under the guidance of a team of senior advisors, • Support client retention and acquisition efforts through relationship management and business development., • Contribute to team growth and planning initiatives within the practice., • Participate in internal meetings, mentorship, and ongoing training., • Bachelor's degree., • 1–5 years of relevant financial services experience (ideal backgrounds include bank financial advisors, client service associates, or licensed investment professionals)., • State insurance licenses and FINRA licenses (Series 6/63 or Series 7/66) preferred or willingness to obtain., • Competitive base salary with performance-based incentives., • Access to an existing book of business and prospects., • Hands-on training and professional development., • Defined career path with advancement opportunities., • Access to robust technology and planning platforms. Tim Snow – Managing Director: Tim has led the District for over 20 years and brings a background in hospitality, which developed his strong foundation in leadership and client service. Outside of work, he enjoys time with his family, golfing, hitting the gym, and cheering on the Buffalo Bills, Panthers, and Sabres. Paul Stadfeld – Wealth Management Advisor: With 15 years at Northwestern Mutual, Paul transitioned from a career in sports advertising and his family business. He brings a balance of business acumen and personal client care. A Boston native, he enjoys family time, playing Pickleball and chess, and rooting for the Red Sox, Celtics, and Patriots. Graham Davis – Financial Advisor: Graham joined Northwestern Mutual nearly 13 years ago after serving with the U.S. Secret Service and gaining sales experience in the auto industry. He’s passionate about fitness, golf, and spending time with his rescue dog, Bailey. He also enjoys playing the trombone. Location: This role is based in our Boca Raton office located: 902 Clint Moore Rd. #228 Boca Raton, FL 33487. Local candidates or those willing to relocate to the South Florida area are encouraged to apply. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Tim Snow is a General Agent of NM and not in legal partnership with NM, or its subsidiaries. Company DescriptionLed by Tim Snow, the Snow District of Northwestern Mutual in Boca Raton, Florida, is a relationship-focused financial planning firm dedicated to helping individuals, families, and business owners achieve lasting financial confidence. As part of a nationally respected organization, we provide our advisors with the tools, mentorship, and collaborative environment needed to succeed. Our team is committed to a client-first approach, offering personalized insurance and investment solutions that support long-term goals and meaningful financial outcomes.Led by Tim Snow, the Snow District of Northwestern Mutual in Boca Raton, Florida, is a relationship-focused financial planning firm dedicated to helping individuals, families, and business owners achieve lasting financial confidence. As part of a nationally respected organization, we provide our advisors with the tools, mentorship, and collaborative environment needed to succeed. Our team is committed to a client-first approach, offering personalized insurance and investment solutions that support long-term goals and meaningful financial outcomes.

Job DescriptionThe ideal candidate will have experience with non-profit accounting and strong organizational skills. Among other duties, the staff accountant will assist with daily/weekly transactions, monthly closings, account analysis and general administrative support as needed. Will work collaboratively with the Executive Director and Director of Development to ensure fiscal excellence agency wide. Key Responsibilities: Direct the day-to-day accounting operations to assure enforcement of financial policies, proper internal controls and procedures. Accounts Payable: Process vendor invoices, track payment schedules, and ensure timely disbursement of funds. Maintain documentation and analysis for specific operational expenses. Accounts Receivable: Record donations and grant revenue, and ensure timely deposit of funds. Payroll: Process payroll and record transactions in the general ledger including the allocation of expenses to programs, administrative and other functions. Reconciliations: Reconcile bank accounts, credit card statements, and other financial records monthly to maintain accurate financial reporting. General Ledger: Maintain the general ledger by recording all transactions accurately and promptly. Ensure verifiable audit trail for all financial transactions. Fund accounting: Manager all aspects of restricted donations including accounting, tracking, compliance and reporting. Full Job Description available for review upon request.Company DescriptionSolve Maternity Homes is a faith based mission-driven organization dedicated to supporting pregnant women and their families by providing a safe, nurturing environment and essential services. We are seeking a detail-oriented and mission-focused staff accountant to provide accounting support by ensuring accuracy, compliance, and alignment with our organization’s goals.Solve Maternity Homes is a faith based mission-driven organization dedicated to supporting pregnant women and their families by providing a safe, nurturing environment and essential services. We are seeking a detail-oriented and mission-focused staff accountant to provide accounting support by ensuring accuracy, compliance, and alignment with our organization’s goals.

Job Description Customer Driven Staffing has been operating in Florida for more than 20 years, proudly providing a wide range of services to clients throughout the Tampa Bay area. We are currently seeking an experienced Accountant/Bookkeeper to support a PCA firm. • Maintain and update financial records for multiple clients, ensuring accuracy and compliance with accounting principles., • Record all day-to-day financial transactions, including income, expenses, accounts payable and receivable., • Reconcile bank statements and other accounts on a regular basis to confirm accuracy., • Prepare, process, and monitor client invoices, payments, and statements., • Assist with month-end and year-end closings, including journal entry postings and general ledger maintenance., • Support payroll processing and maintain related records., • Prepare and file sales tax and other compliance reports as needed., • Generate financial statements and custom management reports for clients., • Help prepare necessary documentation for audits and tax returns., • Communicate with clients regarding transactions, accounts, and financial records as needed., • Assist staff accountants and CPAs with client projects and special accounting tasks as assigned., • Stay current with bookkeeping software and accounting technology trends.Company DescriptionCustomer Driven Staffing's mission is to help employers achieve organizational success by creating relationships that work! We strive to provide a personal and professional service experience to our employees, customers, and business partners.Customer Driven Staffing's mission is to help employers achieve organizational success by creating relationships that work! We strive to provide a personal and professional service experience to our employees, customers, and business partners.

Job Description Location: 100% Onsite (Not Remote) Area: Between Hollywood and Aventura Our client, a growing hospitality group, is seeking a Hotel Accountant to oversee the accounting functions for its portfolio of hotel properties. The ideal candidate will be a hands-on accounting professional with strong leadership skills and experience managing financial operations across multiple entities. This role will ensure accuracy, consistency, and compliance across all hotel financials while supporting the corporate finance and operations teams. Key Responsibilities • Oversee accounting operations for multiple hotel properties, ensuring accurate and timely financial reporting., • Review and analyze property-level financial statements, balance sheets, and P&Ls to ensure accuracy and compliance with GAAP and company policies., • Lead monthly, quarterly, and annual closing processes for the hotel portfolio., • Prepare and review journal entries, account reconciliations, and variance analyses., • Supervise and provide guidance to property-level and outsourced accounting staff., • Collaborate closely with hotel general managers and operations leaders to review performance, budgets, and forecasts., • Support preparation of annual budgets and monthly forecasts for assigned properties., • Assist with tax filings, audits, and regulatory compliance reviews., • Identify opportunities to streamline accounting processes and strengthen internal controls., • Perform ad hoc financial analysis and assist with special projects as assigned. Qualifications Education: Bachelor’s degree in Accounting or Finance required. * • Minimum 7 years of progressive accounting experience., • Prior experience in hotel, hospitality, or property portfolio accounting required., • Proven ability to manage month-end close for multiple entities., • Experience supervising accounting teams or outsourced staff., • Proficiency in accounting software (e.g., QuickBooks, Sage Intacct, or similar) and advanced Excel skills.Company DescriptionBrilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance and technology, serving businesses across the continental U.S. Our specialized accounting and finance teams provide high-quality talent for businesses seeking expert consultants or permanent staff in areas such as accounting, finance, audit, tax, treasury and financial systems. Leveraging our extensive network and resources, we provide tailored staffing solutions that align with our clients' specific needs. Many of our team members are seasoned professionals with backgrounds in the audit and accounting space, bringing unmatched market expertise and insight. In the technology space, we specialize in matching top talent with businesses in need of expertise in data analytics and data science, machine learning, AI, application development, IT security, project management and IT infrastructure. Our deep industry knowledge enables us to deliver tailored solutions that help our clients adapt to the changing digital landscape. Since our inception in 2009, we have been recognized on leading industry lists, including Forbes America’s Best Professional & Executive Recruiting Firms, Crain’s Chicago Business Fast 50 (No. 1 in 2015) and Staffing Industry Analysts Fastest-Growing U.S. Staffing Firms. Our achievements also include honors such as ClearlyRated’s Best of Staffing Talent and Client, Inc. 5000, Best Places to Work South Florida and Best & Brightest Companies to Work For®. We’re committed to creating a collaborative environment for our team that thrives on innovation, passion and dedication within our fast-paced culture. We aim to make a meaningful impact in the accounting, finance and technology spaces while helping our clients and candidates achieve their goals. From empowering our talent to fostering strong partnerships, everything we do is driven by our mission of making people’s lives better.Brilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance and technology, serving businesses across the continental U.S. \r\n\r\nOur specialized accounting and finance teams provide high-quality talent for businesses seeking expert consultants or permanent staff in areas such as accounting, finance, audit, tax, treasury and financial systems. Leveraging our extensive network and resources, we provide tailored staffing solutions that align with our clients' specific needs. Many of our team members are seasoned professionals with backgrounds in the audit and accounting space, bringing unmatched market expertise and insight.\r\n\r\nIn the technology space, we specialize in matching top talent with businesses in need of expertise in data analytics and data science, machine learning, AI, application development, IT security, project management and IT infrastructure. Our deep industry knowledge enables us to deliver tailored solutions that help our clients adapt to the changing digital landscape.\r\n\r\nSince our inception in 2009, we have been recognized on leading industry lists, including Forbes America’s Best Professional & Executive Recruiting Firms, Crain’s Chicago Business Fast 50 (No. 1 in 2015) and Staffing Industry Analysts Fastest-Growing U.S. Staffing Firms. Our achievements also include honors such as ClearlyRated’s Best of Staffing Talent and Client, Inc. 5000, Best Places to Work South Florida and Best & Brightest Companies to Work For®.\r\n\r\nWe’re committed to creating a collaborative environment for our team that thrives on innovation, passion and dedication within our fast-paced culture. We aim to make a meaningful impact in the accounting, finance and technology spaces while helping our clients and candidates achieve their goals. From empowering our talent to fostering strong partnerships, everything we do is driven by our mission of making people’s lives better.

Job Description We’re hiring a Financial Analyst to support our manufacturing operations in Fort Lauderdale! As the Financial Analyst, you will play a critical role in supporting the profitability and financial health of our business by managing full P&L and net working capital elements. You will provide essential financial reporting, analysis, and forecasting to enable effective operational decision-making across teams. You’ll also be responsible for inventory management, KPI reporting, month-end and year-end closings, and collaborating with cross-functional departments to drive business value and support growth initiatives. Key Responsibilities Include: • Report on financial results related to P&L, inventory, net working capital, and cash position., • Manage inventory processes including cycle counts and inventory adjustments., • Support production-related inventory issues and provide relevant data for decision-making., • Prepare and execute forecasts and business plans to ensure targets are met., • Perform proactive financial analysis, identify problems, and implement action plans to enhance business performance., • Lead month-end and year-end closing activities and prepare monthly KPI reports following Bosch standards., • Support monthly financial reporting to corporate and external partners (e.g., Carrier)., • Assist in preparing materials for management reviews and monthly reporting packages., • Monitor and control key performance indicators including production and efficiency metrics., • Bachelor’s degree in Finance, Accounting, or Business., • Minimum 5+ years of controlling experience, with at least 3 years in a manufacturing environment., • Experience with SAP, BW, and Hyperion financial systems., • Strong skills in Excel and PowerPoint for data analysis and presentations., • Excellent verbal and written communication skills, capable of translating complex financial data into actionable insights., • Proven ability to handle confidential information and build trusted relationships with senior executives., • MBA in Business Administration or related field., • Experience with data visualization and reporting tools such as PowerBI or Tableau.

Job Description Bank Reconciliation monthly o T Mak’s o Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o Managing vendor contracts o Setting up Vendors o Filling out Vendor paperwork o Ensure we have a resale certificate for the state that we are shipping out of submitted for tax free purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating system with accurate contact information o Collecting on Prepayments Pending terms, certain customers have to put a prepayment down o Issuing Invoices when reps turn SOs in o Run credit card payments o Post Checks o Prepare weekly deposit pickups o Reconcile customer accounts o Send customer statements o Customer Onboarding Running credit references Request for Resale certificate yearly to ensure we have current certificate to not charge sales tax Request for W9 from customer Filling out customer’s vendor packets so that we can be setup in their system. Sending W9s or whatever else that is requested. · Insurance o Reviewing current policies and checking to see if we can have any savings Worker’s comp Umbrella Business Property (office & personal) Auto · Reporting o Monthly Sales Reports o Purchase Reports Company DescriptionWe sell promotional items and marketing displays.We sell promotional items and marketing displays.

Job Description Job Summary We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in QuickBooks. This position will be responsible for ensuring accurate financial reporting and compliance with company policies. This role requires a keen eye for detail and the ability to work independently as well as collaboratively within a team. Responsibilities • Assist in processing accounts payable and accounts receivable transactions., • Prepare journal entries and maintain accurate records of financial transactions., • Utilize accounting software such as Acctivate and QuickBooks for financial management., • Collaborate with team members to ensure timely completion of financial reports., • Maintain organized documentation for all financial transactions and audits., • Perform clerical duties related to accounting functions, including data entry and document management., • Invoicing., • Proficiency in journal entries and accounting practices., • Experience with accounting software, particularly QuickBooks., • Strong attention to detail with excellent organizational skills and the ability to manage multiple tasks effectively., • Ability to work independently as well as collaboratively in a team environment.

Job Description Rosillo & Associates, PA is a Certified Public Accounting Firm specializing in tax preparation and we are seeking bookkeeper and customer service staff person for Miami, Downtown Doral in-person office work: at least part-time 8:30am - 12:30pm and additional time may be required. Duties include: bookkeeping, customer service, scanning, processing work, new client follow-ups, new corporation set ups, tax notice responses, and possibly some basic tax preparation, billing and collections. Compensation includes 401K upon starting and pay depends on abilities. Fluent English speakers are required; additionally, Fluent Spanish or Portuguese speakers are also preferred. Company DescriptionRosillo & Associates has been established since 1988. We are a Miami, FL - Downtown Doral based Certified Public Accounting firm focused on business/personal tax and accounting for multi-national business owners. We are seeking enthusiastic multi-lingual applicants whom are friendly customer service oriented team member that are diligent, organized, trustworthy and good with client work and follow-ups. Bookkeeping, Customer Service and some administrative duties like scanning and file management may be required. Retirement Account (401K) is offered upon start.Rosillo & Associates has been established since 1988. We are a Miami, FL - Downtown Doral based Certified Public Accounting firm focused on business/personal tax and accounting for multi-national business owners. We are seeking enthusiastic multi-lingual applicants whom are friendly customer service oriented team member that are diligent, organized, trustworthy and good with client work and follow-ups. Bookkeeping, Customer Service and some administrative duties like scanning and file management may be required. Retirement Account (401K) is offered upon start.

Job Description About the Role We’re a fast-paced real estate investment company (up to ~30 deals/month) seeking a detail-driven Bookkeeper to own day-to-day QuickBooks bookkeeping across multiple entities. Core Responsibilities • QuickBooks (must): Daily posting, bank/credit-card reconciliations, bank feeds, rules, recurring/memorized transactions, class/location tags., • A/P & A/R: Enter bills, match POs/receipts, schedule payments, vendor credits; create invoices/receipts, apply payments, manage aging., • Documents & Controls: Collect W-9s, maintain vendor files, track 1099-eligible spend; organize statements, receipts, backups., • Real-Estate Bookkeeping (preferred): Post HUD-1/CD entries, earnest money/escrow, holding costs, project/job cost coding., • Month-End: Reconcile all accounts, review coding, prepare clean QB reports (P&L, Balance Sheet, GL detail) for leadership/CPA., • Cash & Admin: Update cash trackers, intercompany transfers, simple cash forecasts; maintain chart of accounts and checklists., • 2–4+ years hands-on QuickBooks (Online or Desktop) experience — confident with reconciliations, rules, and clean books., • Accuracy & speed in a busy environment; strong organization and follow-through., • Real-estate/construction/property-management experience preferred (job costing/class/location helpful)., • Proficient in Excel/Google Sheets; comfortable with multi-entity workflows., • Competitive pay + [bonus/benefits if applicable], • PTO & holidays, • Growth path toward Sr. Bookkeeper/Staff Accountant

Job Description Construction industry background preferred. Reliability hours (7 am to 4 pm office hours) Experienced in creating, issuing, and tracking invoices accurately ( relating to retainage, progress billing, and contract terms.) Record and bill approved change orders/additional work Lien releases, pay applications and AIA forms. Familiarity with CCIP/OCIP. Monitor and manage A/R aging reports to track overdue customer payments. Attention to detail for identifying errors related to invoices or payment. Track retained amounts held until the project is complete and ensure timely release of funds. Skilled n meeting strict submission deadlines for pay applications. Track and follow-up on outstanding invoices and retention balances. Experienced in how to post loans correctly in QBO. Answering office phones and dealing with customers in a professional manner. Must be organized. Experienced and comfortable with multi-tasking. Software proficiency: QuickBooks Online Google Drive Microsoft Excel Microsoft Outlook

Job DescriptionPart Time Bookkeeper Coral Springs FL Employment TypePart-Time Hourly CompensationBased on Experience Our company is currently seeking a Part Time Bookkeeper to join our welcoming team. You will be responsible for preparing and reviewing financial records in a multi-company environment Responsibilities: · Check vendor invoices and enter accounts payable data in Quickbooks Online· Run and verify Quickbooks reports · Create and send customer billing in Quickbooks· Review payroll timesheets for accuracy and submit semi-monthly data to ADP Run· Check the accuracy of business transactions· Perform bookkeeping and administrative duties as needed Qualifications: · 3+ years’ experience in bookkeeping· Proficient in basic Microsoft Office functions : Excel, Word and Outlook· Quickbooks Online experience required· Familiarity with ADP "Run" software· Knowledge of conversational Spanish a definite plus· The ideal candidate is organized, proficient in bookkeeping and able to work independently.

Job Description Position Overview The Financial Controller will oversee all accounting and financial operations, ensuring accurate reporting, compliance, and effective budget management. This role requires an individual who can partner closely with agency leadership, manage client/project financials, and maintain rigorous controls in a deadline-driven environment. Key Responsibilities • Manage the full accounting cycle, including month-end and year-end close under accrual-based accounting standards, • Prepare, analyze, and present accurate financial statements, budgets, and forecasts, • Oversee client billing, revenue recognition, and expense tracking specific to advertising/marketing projects, • Develop and enforce financial controls, policies, and procedures to ensure compliance and accuracy, • Partner with ELT team members to monitor/project profitability and manage budgets, • Ensures that AP is paid in a timely manner and AR is collected promptly, • Ensures that all bank reconciliations are completed, • Ensure that required debt payments are made on a timely basis, • Maintains the chart of accounts, • Maintains a system of controls over accounting transactions, • Coordinate with external auditors, tax professionals, and banking partners, • Complies with local, state, and federal government reporting requirements and tax filings, • Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred), • 7+ years of progressive accounting/finance experience, with at least 3 years in a controller or senior accounting role, • Proven expertise in accrual-based accounting and GAAP compliance, • Prior experience in an advertising, marketing, media, or professional services agency strongly preferred, • Strong knowledge of project-based accounting, revenue recognition, and client billing processes, • Proficiency in accounting software and advanced Excel skills. Workimajig experience is a plus., • Excellent analytical, organizational, and communication skills, • Ability to thrive in a deadline-driven, collaborative, and creative environment

Job Description Our firm has been serving the southwest Florida community for over 60 years. We are seeking an experienced Senior Auditor & Accountant to join our team! The candidate is required to have a Florida CPA license and ideally have 10 or more years of experience in audit and public accounting. Note: When submitting your resume, please include a cover letter with your availability, salary requirements, and 3 business/professional recommendations (1 from a past employer). Job Description: In this position, you will primarily be preparing and conducting Audits/Reviews/Compilations, with some tax return preparation, and client write-up accounting. You will need to collaborate and communicate with employees and clients to ensure the accuracy of financial transactions. This position requires interacting and assisting clients through tax planning, consulting, and regulatory tax compliance for complex returns. Confidentiality, excellent organizational skills, and accuracy are important qualifications for this position, as well as good client relations and the ability to communicate clearly. Duties: · Conduct external reviews and audits of client records. · Prepare tax returns for individuals and organizations, research tax questions, offer suggestions for tax planning, and study tax law for potential tax savings. · Determine tax liability by interpreting tax regulations; computing taxes; completing tax returns. · Examining and discussing tax consequences of various financial options; recommending optimal course of action. Recommends strategies to minimize tax liability by studying tax regulations, searching out and evaluating tax options. Ability to support tax stance with multiple sources of research. · Prepare federal, state, and local tax returns by collecting, analyzing, and formatting financial information from clients. · Complies with federal, state, and local tax requirements by studying existing regulations; enforcing adherence to requirements; advising management on needed actions; filing required financial and related information. · Maintains knowledge of tax requirements by studying new tax regulations and directives; obtaining tax opinions and interpretations; attending tax seminars; studying proposed tax legislation. · Reconcile and Prepare special tax reports by collecting and analyzing financial and related information. · Maintains customer confidence and protects operations by keeping tax information confidential. · Contributes to team effort by accomplishing related tasks as needed. · Maintain required CPE for a Florida CPA. Skills/Qualifications: · Required: 5-10 Years of Public Accounting & Auditing Experience · Preferred: Additional 5+ Years of Public Accounting with Non-Profit sector and Home Owner Association experience. · Preferred: Additional 5+ Years experience in preparing personal and business tax returns. · Required: An active Florida CPA license in good standing with the AICPA · Education: BA in Accounting or MA in Taxation and current audit standards/guidelines · Strong working knowledge of complex tax laws. Strong leadership & personal management skills. Excellent knowledge of Tax Preparation, Accounting, Reporting Skills, Forecasting, Financial Planning and Strategy, Analyzing Information, Research Skills, Legal Compliance, Objectivity, Thoroughness, Results Driven. Group communication working well with others, open to constructive feedback and new processes. Analytical skills and detail oriented, deadline oriented. Work closely with a team of other tax professionals. · Business Casual Attire, Professional language, Well-Organized, Strong customer service skills. · Software: Lacerte Tax, QuickBooks, CCH Practice Management for Time Entry, Microsoft Office. Availability • Weekdays; Monday - Friday; 9am to 5pm, • Full-time, 40 hours per week, 2200 hours per year, compensation is commiserate with experience., • Competitive benefits package including 25 days of paid time off, medical insurance, life insurance, long-term disability, and a retirement plan (SIMPLE) with up to a 3% company match.

Job Description Job Summary: We are seeking an experienced and dependable Full-Charge Bookkeeper to manage all aspects of day-to-day accounting for a set of assigned clients. This role requires an individual who can work independently, handle multiple client accounts, and complete the full accounting cycle through month-end close. Key Responsibilities: • Manage full-cycle bookkeeping for multiple clients, including:, • Transaction entry and categorization, • Bank and credit card reconciliations, • AP and AR processing (as needed per client), • Journal entries and adjusting entries, • Maintain general ledger accuracy for cash and accrual-based clients, • Perform month-end and year-end closings, • Prepare and deliver financial statements (P&L, Balance Sheet, Trial Balance), • Ensure timely filing of sales tax, payroll tax, and other compliance items (if applicable), • Communicate directly with clients to resolve questions, request documents, and explain financials, • Ensure accuracy and timeliness of all deliverables, • Follow firm SOPs and maintain high-quality internal documentation Qualifications: • 3–5+ years of full-charge bookkeeping experience, • Proficient with QuickBooks Online and QuickBooks Desktop, • Strong knowledge of accounting principles (cash and accrual), • Experience working with multiple clients or industries preferred, • Comfortable with learning various online Apps including workflow timed system, • Excellent attention to detail and time management, • Strong client communication skills, • Ability to work independently without supervision Preferred But Not Required: • Experience in a bookkeeping or accounting firm, • QBO ProAdvisor certification or equivalent, • Industry experience with common small business verticals (e.g., real estate, construction, retail, etc.) Schedule & Compensation: • In Office, 40 hours per week, $24-$27 hourly, benefits discussed in interview What You Can Expect: • Clear, consistent client assignments, • Minimum teamwork required — mainly high-quality independent work, • Support from senior staff and admin for escalations or client issues, • Potential to grow into more advanced roles if desired

Job Description Elite Care RX is a professional Pharmaceutical and Claim Management Company headquartered in beautiful Oviedo, Florida. We pride ourselves on being a management company that was built from a billing and collection infrastructure. With nearly two decades of experience, we’ve earned a reputation of being the industry leader and expert in Pharmaceutical programs dedicated to the treatment of industrial and auto accident injuries. Responsibilities and Duties • Efficiently use multiple billing software systems and web-based programs to create accurate and complete insurance claim forms for prescription medications, • Update patient billing information through communication with medical providers, insurance carriers and patients, • Document and update patient file based on interactions with insurance carriers and providers, • Examine HCFA 1500 to ensure accuracy and completeness (DX codes, coding, etc), • Prepare insurance and medical records in accordance with detailed instructions High School Diploma. College degree preferred. • Previous experience in medical billing, customer service, or other related fields, • Excellent time management skills, • Strong communication skills, both written and verbal, • Professional phone and email etiquette, • Knowledge of Microsoft Office programs and strong general computer skills, • Background and education in prescription medication and medical terminology a plus, but not required, • Worker’s compensation and/or personal injury claim experience is a plus

Job Description This is a full-time position that will work directly with the company Controller with the primary role of recording as well as supervising the recording of transactions for multiple business entities to ensure the production of accurate financial statements. The preferred candidate will be bilingual (English/Spanish), and possess, or actively pursuing, a bachelor’s or associate degree in accounting and/or have significant prior experience in the field of accounting.

Job Description Balanz USA Financial Advisor Job Description About us- Balanz USA is boutique private wealth management firm headquartered in Coral Gables, Florida. We were incorporated in the United States and are governed by its regulators. We represent the strategic expansion of Balanz into the U.S. private client market. While this marks our first U.S.-based platform dedicated to serving individual advisors and their clients, Balanz is not new to the U.S. market. The firm has longstanding relationships with U.S.-based institutional clients and operates as an international introducing broker-dealer to major U.S. custodians. Our Coral Gables office serves as a hub for both domestic and international advisors and their clients, providing customized wealth management solutions backed by global scale, operational strength, and local expertise. Balanz has been in business for 23 years and has 1,200 advisors serving more than 1.2 million clients in five countries. Position Type- · Full time Primary Responsibilities- Sales Management · Achieve annual new business goals by formulating and coordinating a custom marketing plan · Organizing and conducting regular prospecting activities · Attract new customers and retain existing customers by developing marketing materials, plan presentations and strategies. · Follow-up on all sales leads and calls. · Build a strong network by participating in community affairs, activities and organizations to maintain visibility and enhance the business development function. Client Management · Take clients through a discovery process in order to know and understand them better than anyone in the marketplace, assemble the right team based on what you learn, and deliver financial peace of mind by providing the right planning experience. · Assess opportunities and determine alternatives and solutions to meet client needs. · Obtain client commitment and collect assets. · Demonstrate expertise by managing or working with the client's outside advisors; and setting the stage for follow-up sales opportunities. Account Management · Oversee the preparation of new account documentation by ensuring documentation flow and timelines are efficient and thorough. · Effectively determine the best solution(s) for each client and address service issues. Preferred Skills and Experience- · Master’s degree · Series 7 and either 66 or 63/65 · Collaborative mindset and approach · Established network with strong relationship management, networking, and business development skills · Ability to profile clients and formulate customized strategies to address needs · Holistic approach · Strong communication skills with ability to simplify complex concepts to those with different levels of sophistication · Passion for problem solving Requirements- · Bachelor's degree or relevant industry experience · If not currently licensed, new hires must become licensed within 90 days Location- · Coral Gables, Florida Compensation · Salary to be determined based on individual experience · Incentives based on new assets under management and revenue Benefits- · Paid vacation/Sick time · 401(k) with company match · Medical, Dental, and Vision · Disability · Health Savings Account · Flexible Spending Account · Life Insurance Company DescriptionWe are a boutique, U.S.-based private wealth management firm headquartered in Coral Gables, Florida. Incorporated in the U.S. and governed by its regulators, our firm represents the strategic expansion of BALANZ into the U.S. private client wealth management space. While this marks our first U.S.-based platform dedicated to serving individual advisors and their clients, BALANZ is not new to the U.S. market. The firm has longstanding relationships with U.S.-based institutional clients and operates as an international introducing broker-dealer to major U.S. custodians. Our Coral Gables office serves as a hub for both domestic and international advisors and their clients, providing customized wealth management solutions backed by global scale, operational strength, and local expertise.We are a boutique, U.S.-based private wealth management firm headquartered in Coral Gables, Florida. Incorporated in the U.S. and governed by its regulators, our firm represents the strategic expansion of BALANZ into the U.S. private client wealth management space.\r\nWhile this marks our first U.S.-based platform dedicated to serving individual advisors and their clients, BALANZ is not new to the U.S. market. The firm has longstanding relationships with U.S.-based institutional clients and operates as an international introducing broker-dealer to major U.S. custodians. Our Coral Gables office serves as a hub for both domestic and international advisors and their clients, providing customized wealth management solutions backed by global scale, operational strength, and local expertise.

Job Description We are an established CPA firm in the Southpoint area of Jacksonville. We are seeking an experienced Bookkeeper. This position is responsible for the efficient and effective general bookkeeping and tax services. Job Responsibilities and Tasks: • Manage monthly and quarterly bookkeeping for multiple client accounts., • Record and categorize financial transactions accurately., • Reconcile bank, credit card, and other financial accounts., • Assist with scheduled payroll processing and related filings, • Prepare monthly, quarterly and annual compilation financial reports., • Maintain the general ledger system, including the chart of accounts and perform month end closings (adjustment for accrual and cash basis clients)., • Collaborate with accountants and CPAs to support tax preparation and financial reviews., • Ensure all records comply with relevant accounting standards and firm policies. Must-have: • Minimum of 2+ years of bookkeeping or accounting experience., • Solid understanding of accounting principles., • High level of accuracy, organization, and attention to detail., • Associate’s or Bachelor’s degree in Accounting, Finance or related field., • Ability to coordinate multiple clients and deadlines simultaneously., • Excellent verbal and interpersonal communication skills with the ability to present a professional image online, in person or over the phone., • Proficient in Microsoft Office Suite (Excel, Word and Outlook)., • Extensive experience and proficiency with Quickbooks (online and desktop versions) including payroll, accounts payable, account reconciliations and journal entries., • Understanding and experience with payroll tax processing and federal/state payroll return preparation., • Strong organizational skills, with the ability to set priorities and meet deadlines while working independently., • Quick thinker with a knack for identifying issues and implementing creative, practical solutions., • Maintain accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations., • Handle sensitive or confidential information with honesty and integrity., • Opportunities for career growth within a professional CPA environment., • Supportive and collaborative team culture and professional development and supervision., • Company sponsored retirement plan with matching., • Competitive compensation and benefits including HRA, retirement plan with employer matching. Regular COLA adjustments, vacation/PTO accruals and CPE/Dues benefits for professional staff. Company DescriptionAn established CPA firm in the Southpoint area of Jacksonville, Florida. The company processes a wide variety of Corporate and Individual tax returns as well as Annual, Quarterly and Monthly financial reports.An established CPA firm in the Southpoint area of Jacksonville, Florida. The company processes a wide variety of Corporate and Individual tax returns as well as Annual, Quarterly and Monthly financial reports.

Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring Bonus up to $Requirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionSenior AuditorEmployment Type: Full Time, Mid-levelDepartment: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success- Analyze complex personal and business financial records for purposes to include identifying payments and kickbacks, tracing money flows, identifying assets, identifying sources and uses of cash, and quantifying damages.- Analyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules.- Identify, quantify, and understand related party transactions.- Analyze healthcare claims and other data.- Create financial damage models for use in litigation.- Conduct asset valuation.- Conduct records reconstruction.- Develop computerized models to assist in the presentation of financial evidence.- Report on financial data and evidence.- Communicate findings to attorneys and investigators.- Review defense presentations, expert reports, and arguments.- Work with independent experts.- Prepare expert reports for litigation.- Participate in negotiations as requested.- Testify as required.- Perform training and give presentations on data analysis tools and experience. Qualifications- Minimum of 5 years of experience in forensic financial accounting, litigation consulting, and/or health care fraud analysis required.- The resume must demonstrate experience that illustrates a clear understanding of the rules of evidence and civil procedures, the admissibility and inadmissibility of evidence, the elements of the violation(s) under investigation, and other applicable policies required to support criminal and civil investigations. Ideally, you will also have- Experience preparing expert reports and other trial preparation preferred. CPA preferred.- Certified Fraud Examiner preferred. Our CommitmentContact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of meaningful government innovation! Explore additional job opportunities with CGS on our Job Board: For more information about CGS please visit or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Buddy’s Home Furnishings is the third-largest Rent-To-Own (RTO) retail provider of furniture, appliances, electronics, and computers in the United States. Over the past five years, we have expanded aggressively, adding new company-owned and franchised stores nationwide. Come join our growing team! Benefits include: • Salary: $16.00 - $18.00 per hour, • Paid Time Off, • Closed on Sundays*, • Discounts, • Health & Retirement benefits (vary depending on location) Credit Manager Role Summary: The Credit Manager along with the Sales Manager are the second in charge after the general manager at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Training will be provided, and you will be cross trained in all aspects of the role. • This is an in-person job and only available physically at the specified location., • You must be over the age of 21 to be considered for this position. Principal Responsibilities: • Acquire and Maintain Customers, • Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments, • Assist in managing store personnel; may direct activities of one or more employees, • Compliance with all applicable federal, state and local statutes, • Decipher, prepare and review store reports, • Document all customer commitments, • Ensure company standards for renewals, delinquencies and store collections are satisfied, • Meet and exceed target sales and revenue goals, • Follow monthly marketing plans and maintain internal quality control standards, • Manage customer accounts, • Managing inventory and cash assets, • Must be over the age of 21 to drive a vehicle for work (insurance requirement), • Effective organizational skills, • Established collection skills, • Good communication skills, • Learn and become proficient in POS system, • Maintain professional appearance, • Must be able to read, write and communicate effectively in person and over the phone with employees and customers, • Negotiate and resolve conflict, • Plan, organize, delegate, coordinate and follow up various tasks and assignments, • Recognize and solve problems, • Must have proficient navigational skills with a satisfactory driving record and meet insurability requirements, • General Accounting and accounts receivable, • Regular and consistent attendance, including nights and weekends as business dictates Education and Experience • Two years’ experience with Rent-to-Own, retail or other business emphasizing customer service, account management, sales and merchandising., • Credit Analyst and collection Physical Requirements: • Routine lifting, loading, and moving of merchandise (50-300 pounds) using a dolly, • Stooping, bending, pulling, reaching, and grabbing, • Ability to traverse multiple flights of stairs while carrying furniture, appliances, and electronics, • Prolonged periods of driving and standing, • Ability to work in various indoor and outdoor climates and weather conditions Additional Information: • Buddy’s Home Furnishings is an Equal Opportunity Employer and a Drug-Free Workplace. Simply submit a ZippyApp application package which may include the Common Employment Application, Resume, and a Cover Letter. In your Cover Letter, please write a short paragraph describing yourself and why you would make a great addition to our team. ZippyApp is the Common Employment Application for online and mobile that allows you to apply for jobs with one click, and is being accepted at a growing number of businesses each day.

Job DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Growth potential/Opportunity for advancement within my agencyRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionBenefits: • Salary Plus Commission, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off My office runs on a work hard, play harder philosophy. Were a friendly, diverse team of six, and I offer paid vacation and holidays, along with a retirement plan that includes matching funds. Im looking for people with integrity, intelligence, and a healthy competitive spiritteam members who are personable, motivated, and ready to contribute to a positive, supportive environment. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for david cooley - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Develop and maintain customer relationships to drive retention and growth., • Conduct policy reviews and provide recommendations to customers., • Oversee the resolution of complex customer issues., • Use your knowledge of our insurance products to recommend, explain and sell policies to both cold and warm leads.QUALIFICATIONS:, • Experience in insurance sales or account management preferred., • Leadership and interpersonal skills., • Proven track record of meeting sales targets., • Willingness to engage in sales conversations.

Job DescriptionBenefits: • Salary Plus Commission, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description Job Title: Medical Billing Specialist Location: Orlando, FL – Onsite – Local candidates only Period: 07/12/2024 to 12/16/2024 - possibility of extension Hours/Week: 40 hours (Hours over 40 will be paid at Time and a Half) Rate: $23-$25/hour Contract Type: W-2 Scope of Services: The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. This role requires a diverse skill set and competencies to effectively communicate, negotiate, analyze, and resolve issues with payers and patients while adhering to HIPAA and PHI regulatory requirements. Role, Responsibilities, and Deliverables: • Assure compliance with HIPAA, PHI regulatory, and related policies and practices throughout all phases of client information processing. Report any compliance issues to the Director of Operations promptly., • Coordinate the insurance verification process and ensure clients understand their co-pay responsibilities. Follow up as necessary to facilitate the collection of co-pays., • Gather credit card or other payment processing information from clients as necessary and enter it into the system for payment processing., • Manage the entry of client information into the computer system in a timely manner. Contact referral sources, customers, and/or clients to obtain missing information needed to set up clients for service, ensuring accuracy and completeness., • Confirm all sales orders in the system and ensure that all required documentation (e.g., proof of delivery, signed prescriptions, signed acknowledgment forms) is on file before submitting claims for payment., • Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete., • Submit claims (electronic and paper) to payers in a timely manner. Correct and resubmit front-end and back-end rejected claims as needed., • Ensure all cash is posted to the correct account promptly., • Follow up and collect payments due to the organization by generating invoices and following up with clients and/or payers., • Stay updated on current regulatory guidelines and reimbursement information to ensure accurate billing and reimbursement., • Perform other duties/projects as assigned by management, including customer service support, processing, resolving, and logging customer inquiries. Key Skills and Competencies: • Attention to detail, ensuring accuracy in all tasks., • Excellent communication and listening skills., • Proficient in documenting accounts with detail and critical thinking., • Ability to read an explanation of benefits (EOB)., • Strong analytical skills for effective collections management., • Familiarity with various tools and systems used in medical billing., • Proven problem-solving skills to overcome challenges in the billing process., • Exceptional customer service skills to maintain positive relationships with customers and payers., • Effective time management to prioritize tasks and meet deadlines., • Excellent attendance record. Education & Experience: • Minimum of 2 years of experience in medical billing or a related field., • Proficiency in medical billing software systems such as [insert specific software names]., • Demonstrated understanding of HIPAA and PHI regulatory requirements., • Experience in coordinating insurance verification processes and managing co-pay collections., • Proven track record of accurately entering and managing client information in computer systems., • Familiarity with claim submission processes and experience in correcting and resubmitting rejected claims., • Strong communication skills with the ability to effectively interact with clients, payers, and internal teams., • Prior experience in handling customer inquiries and providing excellent customer service., • Ability to work independently and as part of a team in a fast-paced environment., • Previous training or certification in medical billing or a related field is a plus.

Job Description TAVERNIER HEALTH CENTER POSITION PURPOSE: The purpose of the Patient Financial Services Specialist is to ensure that the Billing and Encounter Forms are processed correctly. Coordination of work from the patient care areas, maintaining the work flow of documents to and from Data Processing. POSITION REQUIREMENTS / QUALIFICATIONS: Education/Experience: A minimum of High School Diploma or GED Equivalent. ICD 9 Coding experience preferred. Experience with Patient Services. Must have knowledge of Medicaid / Medicare Insurance, collection and setup. Licensure / Certification: Maintain current CPR certification from the American Heart Association. Skills / Ability: Ability to work as a team member. Must have clerical skills, ability to type 20 - 30 wpm and have interviewing skills. Must have knowledge of math, operation of calculator; telephone etiquette, human relation skills and organizational skills. Must be computer literate. Ability to demonstrate effective oral and written communication skills. POSITION RESPONSIBILITIES (THIS IS A NON-EXEMPT POSITION) Register new client on Intergy as per guidelines issued by Community Health of So. Florida. Researches files for previous enrollment in CHI computer system before creating a new medical record number. Re-new or update existing clients profiles as per guidelines issued by Community Health of South Florida. Performs financial screening on active clients who have requested services from Community Health of South Florida, Inc. Attempt collection o Completes assigned task in a timely manner.f past due debts as clients request services from CHI. Check-in clients for needed medical services. Check-out clients upon receiving medical services. Process of patient payments. Review and balance out daily batches. Submit daily journal to assigned supervisor. Submit cash and copies of daily batches to the Accounting Department for deposit. Complete statistical data and submit daily. Reviews Quality Care Guidelines/Patient Reminder print-out to identify overdue items e.g. Advance Directives, Learning Needs Assessment, Depression Screening, etc. Identifies patients who have not executed an Advance Directive and provide them with the Advance Directive form to read. Identifies patients who need a Learning Needs Assessment and gives them the form to complete. Identifies patients due for Depression Screening and provide them with a PHQ-9 form in the appropriate language to complete. Gives all new patients a New Patient History form to complete before Nursing Staff calls the patient. Attaches a completed new patient lab request form to the encounter form of every new patient. Consistently informs patients that their Provider wants them to read or complete the appropriate forms or education material while waiting to see the Provider. Verifies Medicare, Medicaid and all other insurance carriers. Performs daily balance closing and ensures that all procedures and payments are posted accurately. Performs cashier duties, collect patient funds for services and enters data into computer for payment received. Train new employees on all functions of Patient Services (i.e. registration, cashiering, posting of B&E’s and Payments). Use appropriate and correct telephone etiquette at all times. Participates in Continuing Educational In-services and Performance Improvement Activities. Reports to work on time and ready to work with minimal absenteeism. Completes & Post all B&E (billing and encounter) forms within the same of service. Adheres to the Confidentiality Policies and Procedures / HIPAA Regulations. Performs other duties as assigned, including variable shifts if needed. WE ARE AN EQUAL OPPORTUNITY EMPLOYER

Job Description Responsible for review, auditing and data-entry of medical bills for multiple states and lines of business. This is a remote role. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: • Responsible for auditing medical bills to ensure that they are appropriate and adhere to the State Fee Schedules, customer guidelines and PPO discounts, • Position requires knowledge of the Fee Schedule and the operation of the computer terminal, • May consult reference materials in the auditing process, • Requires regular and consistent attendance, • Comply with all safety rules and regulations during work hours in conjunction with the Injury and Illness Prevention Program (IIPP), • Additional duties as assigned PRODUCTION REQUIREMENTS: • Based upon situation or state specific issues meet 98% accuracy, 10,000+ keystrokes per hour KNOWLEDGE & SKILLS: • Knowledge of medical terminology, workers’ compensation billing guidelines and fee schedules, • Knowledge of CPT/ICD/HCPS coding, • Knowledge of UBO4/DWC-9/DWC-10 and CMS 1500 form types preferred, • Strong interpersonal skills and commitment to customer service, • Able to work collaboratively and independently, • Able to identify problems and find creative, effective solutions, • Able to balance multiple priorities, • Excellent verbal and written communication skills, • Highly developed organizational abilities as well as time management skills, • Must be proficient in Microsoft applications EDUCATION & EXPERIENCE: • High school diploma or equivalent, • 1-2 years of data entry experience, • Experience with Medical Bill Review preferred PAY RANGE: CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process. Pay Range: $13.08 - $22.89 per hour A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first. ABOUT CORVEL: CorVel, a certified Great Place to Work® Company, is a national provider of industry-leading risk management solutions for the workers’ compensation, auto, health and disability management industries. CorVel was founded in 1987 and has been publicly traded on the NASDAQ stock exchange since 1991. Our continual investment in human capital and technology enable us to deliver the most innovative and integrated solutions to our clients. We are a stable and growing company with a strong, supportive culture and plenty of career advancement opportunities. Over 4,000 people working across the United States embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!). A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off. CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. #LI-Remote

Job DescriptionDescription: At Intracoastal Bank, we value professionals who know what it means to deliver exceptional service and build lasting relationships. If you've built a solid foundation in retail through years of dependable customer service, problem-solving, and teamwork, we want to help you take the next step. Your steady retail background can translate into success in a career where trust, consistency, and client care make all the difference. Intracoastal Bank is seeking a Relationship Banker to join our dynamic banking team. Over the years, we at Intracoastal Bank have established ourselves as a market leader in community banking. You will be inspired by the stability and integrity of our community bank and proud of the relationships you build that help our clients succeed. Why Intracoastal Bank? • Local business and established market leader in community banking., • Innovative and entrepreneurial approach to business., • Diverse team of top performers., • Passionate about providing exceptional service and banking solutions to our communities to help them thrive., • Involved in our community., • Employees are empowered to impact change., • Employee Stock Ownership Program (ESOP): Reap the rewards of company growth through this prestigious profit-sharing program., • 401k Retirement Plan: Grow your future with our 401(k) and matching contributions., • Professional Development: Receive tuition assistance for your professional development., • Paid Time Off: 11 paid holidays, paid birthday/flex day, and minimum of 15 PTO days per year., • Health Insurance: Fully paid employee-only health insurance with options to choose from., • Other Insurance and Benefits: Group insurance benefits such as dental, vision, life, disability, pet insurance, legal aid, auto/home insurance, identity theft protection, other supplemental benefits, and an Employee Assistance Program (EAP)., • And there’s more! You get a free checking and savings account and a free safety deposit box. As a Relationship Banker, you’ll do more than process transactions — you’ll build meaningful connections. You’ll deliver personalized, courteous service while helping customers navigate their financial journey. You’ll spot opportunities to connect them with the right specialists and make sure every interaction ends with confidence and satisfaction. How You’ll Contribute to Our High Impact Team (aka Your Essential Duties and Responsibilities) • Show up on time and ready to help our customers., • Handle everyday banking tasks like deposits, withdrawals, and loan payments., • Spot opportunities to connect customers with the right bank specialists or services., • Use your knowledge of our products and processes to solve customer questions quickly and confidently., • Share what you know about Intracoastal Bank’s services — including online and mobile options — to make banking easier for our customers., • Make smart, careful decisions that support our culture of safety and sound risk management., • Help keep branch operations running smoothly and securely., • Use our Lobby Management tools to provide great service and manage customer flow., • Join in on daily team huddles to share updates and stay connected., • Follow company policies and procedures to ensure great service and compliance., • When a customer issue needs extra attention, pass it along to the right person so it gets handled quickly. Intracoastal Bank provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Job descriptions assist organizations in ensuring that the hiring process is fairly administered and that qualified employees are selected. They are also essential to an effective appraisal system and related promotion, transfer, layoff, and termination decisions. Well-constructed job descriptions are an integral part of any effective compensation system. All descriptions have been reviewed to ensure that only essential functions and basic duties have been included. Peripheral tasks, only incidentally related to each position, have been excluded. Requirements, skills, and abilities included have been determined to be the minimal standards required to successfully perform the positions. In no instance, however, should the duties, responsibilities, and requirements delineated be interpreted as all-inclusive. Additional functions and requirements may be assigned by supervisors as deemed appropriate. In accordance with the Americans with Disabilities Act, it is possible that requirements may be modified to reasonably accommodate disabled individuals. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an at-will employer. Employees can be terminated for any reason not prohibited by law. Requirements: What You’ll Need to Help Us Do Great Things Together Required Experience:· • Highschool diploma or equivalent (e.g. GED)., • At least 12 months in financial services, sales, retail, or service industry with a proven track record., • Cross-sell products and services., • Demonstrate a high level of courtesy and efficiency with customers, exceeding expectations with servicing skills., • Keen awareness of the environment, the situation, and the customer., • Excellent communication skills., • Gets people and is good with people., • Sensitive to and respectful of others’ feelings., • Emotionally aware and tuned into others., • Use of Hands and Fingers: For tasks like typing, writing, using a computer., • Speaking/Communication: Clearly, often sharing detailed or complex information with others., • Vision and Hearing: Normal for reviewing documents, using equipment, and taking part in conversations., • Physical Strength: Most of the work is done while sitting, with some standing and walking. Occasionally, you may need to lift or move items weighting up to about 20 pounds.

Job DescriptionState Farm experience needed - Join our team for a salary you deserve and a job you will enjoy! Position Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • 401k, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • License reimbursementRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description Staff Auditor Job Summary: The Staff Auditor plays a key role in performing and completing procedures on audit programs and preparing work papers to support tasks performed. The Staff Auditor communicates with clients under direct supervision. Must be able to travel locally and nationally for engagements. Responsibilities: • Performs and completes procedures on audit programs and prepares work papers to support tasks performed., • Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems., • Makes recommendations for improving internal records., • Completes required schedules, account analyses, worksheets and projects., • Prepares and presents written and oral reports., • Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor., • Maintains the confidentiality of the firm and its clients. Qualifications: • Bachelor’s degree in accounting, • Working on or have completed requirements for CPA license, • Preferably 1-3 years of experience in auditing, • Understands the basic principles, practices, methods and theories of auditing standards and accounting standards, • Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions, • Proficient with current accounting software and Microsoft Office products, especially Excel, • Strong communication and teamwork skills

Job Description WE ARE FLORIDA MEDICAL! Our 459-bed acute care hospital has made excellence in delivering healthcare a priority, and it shows: • We are home to the Heart Institute of Florida, where our doctors have worked on the leading edge of cardiac care for more than 40 years., • We are part of the Advanced Neuroscience Network, leading the way in brain and spinal care in Florida. WHAT WE OFFER • Essential/stable and growing company with many opportunities for training and advancement within the medical field that all employees and team members (including Full-Time and Part-Time) can benefit from., • Hourly pay is negotiable based on experience. We offer competitive market pay and opportunities for bonus depending on great work performance The Hospital CFO is both accountable and responsible for all aspects of the revenue cycle and the hospital financial management for the assigned hospital(s). The position reports to the Regional Chief Revenue Officer/ Chief Financial Officer with an additional reporting relationship to the assigned local Hospital(s) President. KEY RESPONSIBILITES: The hospital CRO/CFO is accountable for ensuring all aspects of a fully optimized revenue cycle operation within the hospital setting including an advisory role to ensure financial statements are accurate and explained. The role is accountable for meeting Steward "Key Financial Metrics," and working to appropriately address metric variances. · Accountable for overall revenue cycle, revenue integrity/quality, and ensuring all billing compliance and government regulations are followed. · Accountable for appropriate and accurate daily charge capture by department, daily department revenue reconciliations, fixing rejected charges, and minimizing late charges. · Accountable for oversight of denial management including edit worklists, root cause analysis, recommendations for process/system enhancements, and overall coaching and leading staff. · To advise and collaborate with centralized financial reporting to explain variances and determine mitigating actions. · The role oversees and is responsible for leading internal hospital departments and ensuring staffing levels are optimized across revenue cycle and may include Patient Access (Registration, Patient Financial Services, Referrals and Authorizations), Care Management (CM), Health Information Services (HIM) and Coding, Clinical Documentation Excellence (CDE), Revenue Integrity (RI) and Charging, Payer Auditing, Local Finance, and other areas as assigned. REQUIRED KNOWLEDGE and SKILLS: • Extensive experience in revenue cycle operations and payer reimbursement knowledge., • Requires analytic and technical skills, including a strong foundation of denial root cause analysis, escalating and presenting key revenue cycle issues, and proposing options to implement change., • Financial statement and balance sheet knowledge., • Organizational skills to manage multiple projects through effective planning and time management., • Knowledge of Electronic Health Record and overall revenue cycle systems, Meditech experience helpful., • Sound verbal and written communication skills; outstanding interpersonal skills; ability to relate positively with hospital operations and Executive Leadership Team., • Leadership skills and ability to implement change and ensure standardization and consistency., • Align with corporate policies and procedures., • Compliance and government regulations including but not limited to HIPPA, EMTALA, CMS., • Participates in projects and attends other team meetings as assigned., • Creative, flexible, and self-motivated with sound judgment; ability to plan and implement., • Education: Bachelor's degree in relevant filed required, Master's preferred., • Experience (Type & Length): Minimum of ten years' experience in healthcare, with significant experience in hospital revenue cycle functions., • Hardware/Software: Meditech, MS Office (Excel, Word, PPT), Access, SQL, and/or other query/analytic tools.

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

Job DescriptionDescription: Position Title: Accounts Receivable Clerk Location: Stuart, FL Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team. This position is responsible for processing and managing billing functions across all ARC programs, including but not limited to Medwaiver-funded services. The ideal candidate has strong QuickBooks skills, an eye for accuracy, and the ability to manage multiple priorities in a fast-paced, mission-driven environment. • Pay commensurate with experience, • Part-time and/or Full-time available Key Responsibilities: • Prepare and submit billing for a variety of ARC programs and funding sources, including Medwaiver., • Record, post, and reconcile payments in QuickBooks., • Maintain accurate and organized financial records and documentation., • Follow up on outstanding balances and resolve billing discrepancies., • Communicate with program staff, families, and funding sources regarding billing and payment inquiries., • Assist with month-end closing and reporting as needed., • Associate degree in accounting, finance, or related field required., • QuickBooks experience required., • Previous experience in accounts receivable, billing, or healthcare/Medwaiver billing strongly preferred., • Strong attention to detail, accuracy, and organizational skills., • Proficiency in Microsoft Office Suite (Excel, Word, Outlook)., • Excellent verbal and written communication skills., • A mission-driven team environment committed to supporting individuals with disabilities, • Opportunities for professional development and growth, • Competitive pay, • Flexible schedule, • Medical, dental, and vision insurance, • 401(k) with match, • Paid vacation/sick leave Visit to learn more and submit your resume! Join our mission to empower individuals and make a positive impact. Requirements:

Job Description Exciting Career Opportunity at VTrips Join the dynamic team at VTrips, a leading vacation rental name based in beautiful Jacksonville, FL. We seek a detail-oriented and experienced Staff Accountant or Senior Staff Accountant to assist our financial operations and ensure the accuracy of our accounts. Key Responsibilities: • Prepare journal entries to support monthly close processes., • Reconcile assigned accounts., • Bank account reconciliations., • Assist with owner statement preparation., • Maintain and update owner information., • Assist with payment disputes., • Assist with sales tax preparation., • Other duties as assigned AAP/EEO Statement: The Company is an Equal Opportunity Employer and fully subscribes to, as well as practices, the principles of Equal Employment Opportunity. Therefore, we do not discriminate based on race, color, religion, sex, national origin, age, disability, citizenship, marital status, sexual orientation, or any other characteristic protected by law in the recruitment, selection, placement, training, compensation, and promotion of our employees. Other Duties: Please note this job description is not exhaustive and may be subject to change. Duties, responsibilities, and activities may vary based on the company's regional and location-specific needs. Job Requirements: • Bachelor’s degree in accounting or related, • Willing to work full-time in the office., • Intermediate knowledge of Excel is required., • 2 or more years of related experience preferred., • Experience with accounting software preferred., • Ability to work independently with minimal supervision. Physical, Mental, and Environmental Demands: Physical Demands: • Activities: Sitting – 90%, Walking/Standing – 10%, • Lifting: Ability to occasionally lift up to 15 lbs., • Climate-controlled space. Benefits: • Competitive salary., • Comprehensive medical, dental, and vision insurance., • 401(k) retirement plan with company match., • Paid time off and holidays., • Employee discounts on vacation rentals., • Professional development opportunities. Apply now and become a vital part of the VTrips family where your career is more than just a job - it's an adventure!

Job Description GENERAL DESCRIPTION The Senior Associate is full-time client serving with the expectation that he / she will work overtime as needed to fulfill job and client responsibilities. The Senior Associate’s primary duties will include assisting with and performing cybersecurity and compliance assessment and advisory services. The primary office location will be St Petersburg, FL, with travel to various client locations as needed. DUTIES AND RESPONSIBILITIES • Scope, plan and execute projects related to our service offerings (SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR and various other risk-based projects), • Work on multiple projects in varying stages through completion and issuance of final deliverables, • Function within and maintain a team environment, • Oversee and / or assist in the development and cross training of other personnel, • Primary office location will be St. Petersburg, Florida, with travel to various client locations as needed, • Oversight and development of staff, • Communicate progress to managers and partners, • Monitor workflow and deliver high quality deliverables, • Develop and maintains a strong client relationships with client personnel and prospective clients, • Develop and maintain strong relationships with team members DESIRED QUALIFICATIONS The most critical attributes for success within our team are having interest in what we do; a willingness to learn; exceptional work ethic; a commitment to quality and success; strong writing and communication skills; personal accountability; and loyalty in the way he or she treats their relationships. These attributes will be given preference to field of study or technical experience. • Bachelor's Degree in Management Information Systems, Accounting, Finance or related field, • Currently holds any of the following: CPA, CISA, CISSP, ISO Lead Auditor, PCI QSA and/ or CIA or preparing for associated exam, • Willingness to pursue relevant professional certifications (e.g. CPA, CISA, CIA, CISSP, HITRUST CCSFP, ISO Lead Auditor, PCI QSA, etc.), • MBA from a reputable full-time or executive program is highly desirable, • 2 to 5 years of cybersecurity, public accounting, or IT auditing experience, • Demonstrated entrepreneurial abilities, client focus, industry savvy, and the ability to work independently and as part of a collaborative team, • Professional with good oral and written communication skills; strong computer skills (Microsoft Office), • Demonstrated consistency in values, principles, and work ethic, • Strong, demonstrated technical skills necessary for scoping and executing projects, • Excellent organizational skills, with the ability to pull projects over the finish line, • Professional services industry experience in a related field preferred Minimum of 10 standards-based IT audit professional services projects completed; SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR and various other risk-based projects, strongly preferred, • Ability to lift and move up to 15 pounds, • Ability to sit for prolonged periods of time., • Ability to stand, walk, bend, or reach as necessary for job tasks., • Ability to use hands/fingers for typing, writing, or handling materials. COMPANY DESCRIPTION 360 Advanced is a Cybersecurity and Compliance professional services firm that provides customized integrated solutions. Our clients range across industries and extend from small businesses to the Fortune 500. We work with client operations in over 40 states and on five continents globally. We are based in downtown St. Petersburg and are looking for a Senior Associate / IT Auditor to join our team.

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Signing bonus, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Seminole, FL and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Ben Feller - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • License Reimbursement, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Estero, FL and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Rich Mathews - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionAutomotive Costing Clerk -Automotive Group –Brickell Campus -Miami, FL Murgado Automotive Group, one of the best automotive groups in the country, strongly believes that our team is what makes our dealerships best in class. When you join our team, you become more than an employee; you become part of a friendly, tight-knit family. We care about you and your dreams, ambitions, and goals. And the opportunity for growth is endless. We only promote from within our company and the sky is the limit. Summary: We are seeking an Automotive Costing Clerk with automotive dealership accounting experience to join our dynamic accounting team! Benefits: Competitive Health Benefits including Medical, Dental, Vision Health Savings Account Employer Paid Employee Assistance Program Employer Paid Basic Life Insurance Supplemental Insurance options, Life Insurance, Short-Team Disability & Long-Term Disability Flexible Spending Account Hospital, Accident & Critical Illness 401K Savings Plan with company match Paid Time Off Employee Purchase Program - Discounts on vehicles, parts & service Responsibilities include but are not limited to: Strong Attention to Detail, Process and File all documents while following company procedures. Review and Verify all Paperwork/deal jackets ensuring all documents are within deal. Issue Checks for lien payoffs and submit to financial institutions Scan and Upload documents to Biller, Controller and Office Manager Daily. Understand deadlines and be able to apply the appropriate sense of urgency to call tasks. Asst Office Manager OR Upper Management on an as needed basis. Knowledge of CDK, Reynolds & Reynolds: Dealertrack DMS. Assist with month end closing Perform other accounting tasks as assigned Requirements: 2 years or more of dealership experience with CDK is strongly preferred Bilingual English/Spanish required Administrative Skills, Organization, Data Entry Analyzing, Written and Verbal Communication Skills. Must have strong computer skills especially in Microsoft Excel General Accounting Knowledge Attention to Detail Enthusiastic personality Must be willing to submit to a pre-employment background check and drug testHigh School Diploma/GED; some college preferred Why Join Us:Competitive compensation package with opportunities for advancement.Comprehensive benefits package, including health insurance and retirement plans.Supportive work environment with opportunities for professional development and growth.Access to training and development resources to enhance your skills and expertise.Opportunity to work with a dynamic team and represent top luxury automotive brands. If you're a motivated accounting professional looking to take the next step in your career, we want to hear from you! Join us at Murgado Automotive Group and be part of a winning team. Apply today! Murgado Automotive Group is an equal opportunity employer. Murgado Automotive Group does not discriminate in employment on account of race/ethnicity, color, religion, national origin, gender, sexual orientation/transgender status, age disability, martial/parental status, citizenship status, military status, political affiliation and/or beliefs, pregnancy, order of protection status or other non-merit status. We are an employer who participates in the E-verify program with the Department of Homeland and Security. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Position Overview Triad Financial Services is a leading provider of financial services and solutions, serving clients nationwide. We are seeking a highly motivated and skilled Senior Financial Analyst to join our growing team. Essential Functions: • Develop and measure business KPIs., • Prepare, review and analyze financial statements and reports., • Develop financial projections and build financial models., • Assist with budgeting and forecasting processes., • Assist with monthly close processes., • Assist project teams with financial guidance., • Keep apprised of relevant metrics and drivers within the MH industry., • Ensure compliance with financial guidelines, company policies, and relevant legal regulations., • Identify and advise on operational efficiencies., • Review accounting transactions for data accuracy., • Perform research and analysis as required. Education and/or Work Experience Requirements: • Bachelor’s degree in finance or a related field., • 3+ years of experience in financial planning, analysis, and modeling., • Ability to present financial information to a non-financial audience., • Excellent communication, interpersonal, and presentation skills., • Strong organizational and multitasking skills., • Detail-oriented and able to perform in a high-pressure environment., • Strong analytical thinking and problem-solving skills., • Advanced proficiency in Microsoft Excel., • Intermediate-to-advanced proficiency in SAP.

Job Description Job Title: Automotive Finance Manager Job Overview: We are seeking a detail-oriented and experienced Automotive Finance Manager to oversee the financial operations within our dealership. This role requires a strategic thinker who can manage and optimize the finance department while ensuring excellent customer service. The Automotive Finance Manager will play a pivotal role in driving business growth by developing robust financial strategies and building strong relationships with customers and financial partners. Key Responsibilities: • Manage the finance department, including loan origination, credit approvals, and financial compliance., • Work closely with sales teams to provide seamless financing solutions that meet customer needs., • Develop and implement financial strategies to increase profitability and enhance customer satisfaction., • Build and maintain strong relationships with financial institutions and lending partners., • Analyze financial data to identify trends, risks, and opportunities for improvement., • Ensure compliance with all relevant federal and state regulations and dealership policies., • Provide training and support to finance team members to enhance their skills and performance., • Prepare and present financial reports and forecasts to the management team. Qualifications: • Bachelor's degree in Finance, Business Administration, or a related field preferred., • Proven experience in automotive finance management or a similar role within the automotive industry., • Strong knowledge of financial principles, loan processing, and insurance products., • Excellent interpersonal and communication skills with a customer-focused approach., • Ability to lead and manage a team in a fast-paced environment., • Proficiency in financial software and dealership management systems., • Strong analytical skills and the ability to interpret financial data. Benefits: • Competitive salary with performance-based incentives., • Comprehensive health, dental, and vision insurance., • Retirement savings plans with employer match., • Opportunities for professional development and career growth., • Employee discounts on vehicle purchases and services. If you are an innovative and results-driven financial professional with a passion for the automotive industry, we encourage you to apply for the Automotive Finance Manager position. Join our dynamic team and drive your career forward with us!

Job DescriptionWhy Join Our Team at Unify Health Services? At Unify Health Services, we are passionate about building safer, healthier, and more productive workplaces. As a Billing Specialist, you’ll be part of a national, women-owned organization that leads the industry in workforce health solutions. We offer a collaborative, mission-driven environment where your work directly contributes to improving lives and reducing workplace injuries. Location: Jacksonville / Hybrid Schedule M-F 7am-4pm or 8am-5pm (optional) Job Summary We are seeking a detail-oriented and self-motivated Billing Specialist to join our remote team. This role involves reviewing provider bills for accuracy, entering and posting charges in the billing system, and repricing bills based on provider contracts—all while working from the comfort of your home. Key Responsibilities • Receive and organize digital provider bills and documentation., • Verify clean claims and enter charges into the billing system to generate HCFA 1500 forms., • Reprice provider bills according to contracts and submit for approval and payment., • Assist in submitting therapy bills to insurance payors weekly., • Generate reports to track receipt of provider bills and follow up on missing documentation., • Post batched payments in billing software., • Respond to inquiries from provider partners and clients via email and phone., • Perform other duties as assigned.Qualifications, • Minimum 1 year of industry-related experience., • Ability to type 30–35 words per minute with minimal errors., • Proficient in processing alpha/numeric information., • Comfortable working independently in a remote environment.Preferred Qualifications, • One year of billing and collections experience., • High school diploma or equivalent., • Proficiency in Microsoft Word, Excel, and Outlook.Key Competencies, • Strong teamwork and collaboration skills, even in a virtual setting., • Excellent written and verbal communication., • Critical thinking and time management abilities., • Professional and engaging demeanor.Work Environment, • Hybrid position., • Requires a quiet, dedicated workspace with reliable internet., • Medical, Dental Vision, • Life Insurance, • Disability Insurance, • Accident Insurance, • 401(k), • EAP, • Pet Insurance, • 10 Paid Holidays

Job Description We are seeking a strategic and hands-on VP, Finance & Accounting to lead our global accounting, controllership, and financial planning & analysis functions. This leader will be responsible for ensuring the integrity, accuracy, and timeliness of financial reporting, while driving operational excellence, system improvements, and strong internal controls to support a high-growth CPG business. The VP will also be accountable for building, developing, and leading a high-performing team, fostering a culture of accountability, collaboration, and continuous improvement. Responsibilities to include: Financial Reporting & Controls • Lead and provide oversight to the accounting organization to ensure accurate, complete, and timely financial reporting in accordance with US GAAP., • Manage internal controls, policies, and procedures to ensure compliance and mitigate risk., • Liaise with audit and tax., • Lead the FP&A function, including budgeting, forecasting, and performance management., • Develop KPIs and dashboards to measure business performance and identify areas for improvement., • Oversee treasury operations, including cash flow forecasting, working capital management, AP, and AR., • Lead customer and vendor terms, collections, and credit practices to optimize liquidity., • Provide leadership for any ERP implementation, integration, and ongoing enhancements., • Ensure the maintenance of the chart of accounts and accounting systems., • Build, lead, and mentor a high-functioning team., • Attract and develop top talent, setting clear expectations and fostering professional growth., • Collaborate cross-functionally with IT, Operations, and Marketing to align financial strategies with business objectives., • Act as a trusted advisor to the CFO on capital allocation and risk management. What You Will Need: • Bachelor's degree in Accounting, Finance, or related field (Master's degree is a plus)., • CPA preferred., • 15+ years of progressive accounting/finance experience, including 7+ years in leadership within a CPG environment., • Demonstrated success in managing and developing high-performing teams., • Knowledge of US GAAP, internal controls, and treasury operations., • Strong systems orientation: experience with ERP implementation (NetSuite preferred)., • Advanced Excel and financial analysis skills; proficiency in Microsoft Office., • Excellent communication skills with the ability to influence across functions., • Highly motivated self-starter, comfortable in a fast-paced, entrepreneurial environment. Who You Will Work With: As the VP, Finance & Accounting, you will work closely with FP&A, Operations and People teams.

Job Description*This is full-time, in-office position - local or relocating candidates only The Senior Accountant at Xendoo has a strong knowledge of accounting, and accounting software, and operates from the details. You can communicate complex accounting principles in simple terms. You understand the journey of the small business owner and care deeply about their success. You are solution-focused and can solve difficult problems strategically, thinking critically to find multiple paths to resolution. You are drawn to technology to make your life better and you embrace change. You enjoy speaking with customers, bringing them insights into their financials to improve their business, and proactively communicating to prevent issues. Xendoo is a fintech company that is filled with heart-led individuals who care deeply about others and take good care of themselves. We are life-long learners who are growth-minded, collaborative, good at what we do, and focused on solutions. We enjoy working hard and living well, and respect individuality. We take care of our customers, ask questions for understanding, dive deeper to find resolutions, and work together through mutual respect, we’re continuously growing, and driving change. We aren’t afraid of the difficult conversations and have an open-door policy, where leadership is a mindset, not a title. In a nutshell: • Advance-level accounting knowledge (from Cash-basis through Accrual accounting), understands GAAP, and can apply theory practically to everyday accounting, • Strategic - can assess information and determine a go-forward path to resolution, • Analytical and critical thinker – can think outside the box, think through complex situations, recognize there is always a solution, and find the win-win, • Deeply understands financial statements (Balance Sheet, Income Statement, Cash Flow, Trial Balance, and more) and can analyze and provide guidance to customers and the Xendoo team, • Strong expertise in accounting software flow and can troubleshoot errors, • Proficient in explaining complex accounting in simple terms to customers and Xendoo team, • Is a great communicator in written and verbal form and understands the importance of communication, • A problem solver who takes action, believes in following the process, is excited about helping others, and asks for help when needed, • Is detailed – understands the how and the why, and will dig deeper to get to the answer, • Collaborative – enjoys working as a team, • Confident – believes in their ability, and knowledge, while knowing their strengths, • Cares deeply about others, • Has great work ethic and understands their impact on others, • Cares about the success of small businesses and understands the journey and struggles of small business owners, • Degree in Accounting or Finance from an accredited college or university, • 5+ years’ experience in full cash-basis and accrual-basis accounting cycles: bookkeeping, A/P and A/R, journal entries, monthly and year-end close, financial statement review and analysis, • Be flexible and embrace change, • Motivated and self-driven, • Possess the ability to communicate effectively, both verbally and written, • Be confident and strive towards daily improvement, • Proactive and organized – always looking ahead to ensure what you are doing today is impactful, • Technology-driven and uses it to drive their own success, • Fast learner with great problem-solving skills, • Keeps their word, is professional, and respects themselves and others, • Work ethic – willing to work hard to get the job done, • Understands small business and cares about the small business owner’s path to growth, • Medical, Dental, Vision and Life Insurance, • Generous PTO and Paid Holidays, • 401(k) with employer matching, • Casual dress code- jeans and t-shirts, • Complimentary lunch for the team every Friday, • Free Gym on location Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. Powered by JazzHR brTO8Hekfj