Accounting & Finance jobs in Fort Lauderdale, Florida - Page 2Create job alerts

The main responsibilities of this position include purchasing supplies and equipment, monitoring office supply levels, tagging and monitoring fixed assets, paying supplier invoices on time, taking all reasonable discounts on supplier invoices, paying any debt as it comes due, monitoring debt levels

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.Prepare bills, invoices and bank deposits.Reconcile the accounts receiva

This position primarily involves work in an interior office environment within the hotel setting, utilizing computers, office equipment, and accounting systems. The Accounting Clerk assists with a variety of day-to-day accounting functions to ensure accurate financial reporting and smooth hotel oper

Ensures compliant billing based on the Office of Inspector General (OIG), CMS, HIPPA and any specific payor regulation. Shift: Primarily for office workers - not eligible for shift differential.

Must have the use of sensory skills in order to effectively communicate and interact with other employees and the public through the use of the telephone and personal contact.

Accounts Payable including: purchase orders and vendor records maintenance.Medical Billing Knowledge a plus.Multiple Bank reconciliations for depository accounts.Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed.Maintain req

Bilingual English/Spanish Speaking Preferred. Part-Time Universal Banker (20 Hours), Bilingual English/Spanish Speaking Preferred, Plantation Branch.

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Pridestaff Financial is needing an experienced Accounting Clerk to assist a great company located in Fort Lauderdale! Do you enjoy providing support to a team and helping with important projects? Please apply today! Main Functions:.Investigate and resolve any discrepancies with accounts receivables

As a Universal Banker, you will have the opportunity to deliver excellent experiences to customers and prospects. United Community is seeking a highly skilled Universal Banker II.

Accounting Clerk maintains accurate financial records by performing routine tasks such as posting daily journal entries, processing accounts payable/receivable, reconciling bank statements, and assisting with month-end closing. Education: High school diploma or equivalent is required; some accountin

Expands and retains customer relationships and contributes to the financial growth of the branch. Listens carefully to customers to understand their financial priorities and promotes bank products, digital options and services accordingly. Strong listening and comprehension skills to be able to iden

As a Regional Banker/Teller within PNC's Retail Banking organization, you will be based in Sunrise, FL.

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

At Regions, the Relationship Banker II is responsible for meeting with customers and prospects both in person and on the phone to determine their financial needs, and meeting those needs by proactively offering appropriate products, services, and guidance to achieve their financial goals.

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Part Time Weekend Night Auditor. The Part Time Weekend Night Auditor at the Residence Inn by Marriott Pompano Beach Central is responsible for the preparation and disposition of all Night Audit work. Complete any reports as requested by management in a timely manner.

Multi-Franchise Dealer Seeking Experienced Full-Time Automotive Billing Clerk. Family-owned franchise dealer seeking an experienced automotive biller. Must have minimum 3 years of experience working in an automotive accounting office.

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care.An unwavering commitment to our service vision is what makes the difference.It is the foundation of The Memorial Experience.The Accounts Payable department is resp

Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges. Prepare and mail bill back invoices for these expenses in addition to maintaining and tracking wine lists for quart

Pridestaff Financial on behalf of a client is seeking an experienced and friendly Accounting Administrator to join their growing team! Please apply now!.

It's fun to work in a company where people truly believe in what they're doing! We're committed to bringing passion and customer focus to the business.Essential duties and responsibilities:.Accurately, consistently and safely follow directions involving picking from a pick ticket.Use an RF scanner t

One (1) year of related hospital, medical office, or customer service experience preferred. An unwavering commitment to our service vision is what makes the difference. Performs receptionist, registration, and clerical duties associated with registering patient for inpatient and outpatient services.

As our Accounts Payable Clerk, you won't just process invoices you'll help safeguard financial accuracy across our property portfolio and support the operational heartbeat of our organization. We're looking for a detail-driven Accounts Payable Clerk to support the financial operations of our Homeown

Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices and partial payments. C

The ideal candidates must possess an expert level of QuickBooks and QuickBooks Online knowledge.

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

FinTech company providing cloud-based bookkeeping, accounting, and tax services specifically for small business owners. Our team is growing and in need of Accounting Assistants on our Shared Services Team. This role is a stepping stone for both those finishing up their degrees or brand new to accoun

PrideStaff is seeking an experienced Accounts Payable Clerk to assist one of our clients located in Miramar.

Accounts Receivable Administrator. GA Telesis is seeking an Accounts Receivable Administrator for our global headquarters in Fort Lauderdale, FL.

Bookkeeper/Office Assistant Opportunity In Fort Lauderdale (Onsite). Our client provides a turnkey solution for your custom metal fabrication needs, from design and engineering through production to end product is looking for a bookkeeper/office assistant to join a busy Davie office.

For 25 years, we have provided cost-effective employee benefits and HR services, transparent pricing, and personalized, quality service to every client. Bonded by shared goals, we are a data-driven and results-focused company committed to solving any HR issue, big or small.

Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. Primary Location Full Time Salary Range: $41,600. Refer opportunities to segment partners where appropriate.

Our West Broward location is seeking a highly skilled and experienced Automotive Accounting Clerk to join our dealership accounting team. Relevant experience in automotive accounting (3-5 years) may be considered in place of the degree requirement. Minimum of three to five years of experience in aut

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-ti

To receive, accumulate, record, and maintain a variety of financial data to provide current and accurate information to school administration, including that of funds generated within the school.Essential Performance Responsibilities.To receive, accumulate, record, and maintain a variety of financia

On average, spends approximately 60% of time performing Teller functions and 40% of time performing Relationship Banker functions. May serve as back-up to the Branch Service Supervisor or Relationship Banker, providing coaching and guidance to junior tellers.

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Train new Associate Banker and provide continual mentoring for Associate Banker trained. Back-Office Associate Banker/Administrative Function.

This position handles billing for diverse service linesincluding medical, DME (Durable Medical Equipment), grant-funded programs, and skilled nursing facilities (SNFs)and ensures compliance with payer, grant, and nonprofit accounting standards. Broward Children's Center (BCC) is dedicated to transfo

Job Description JOB SUMMARY The Bookkeeper provides administrative and general office support primarily to the Chief Executive Officer, and secondarily to other teams of Oxford Tax & Accounting Solutions, Inc. The Bookkeeper maintains the book for the clients and completes the preparation of income tax returns. Supervisory Responsibilities This position has no supervisory duties. ESSENTIAL JOB FUNCTIONS • Position is responsible for answering and directing phone calls., • Performs administrative activities and duties such as: filing and scheduling; preparation of correspondence for mail merge of contracts and correspondence and postage; coordination of scheduling meetings, conferences, and appointments; photocopying and scanning documents; maintains supply closet, orders office supplies., • Maintains document management system for tax filing and the repository for accounting records., • Enter mathematical data into QuickBooks online and into ATX tax preparation software., • Opens requisitions, work orders, orders equipment, tracks orders and shipments., • Performs QuickBooks bank reconciliation., • Performs other related duties as assigned., • Entry and classification of all financial transactions., • Bank and credit card account reconciliations., • Input payroll transaction into the G/L., • Journal Entries, and adjusting Journal Entries, • Preparation of financial reports, including Profit & Loss and Balance Sheet, • Manage your accounts payable and accounts receivable invoicing., • Perform month end close., • Assist with the paying of State sales tax., • Assist with Accounts Receivable., • Assist with Accounts Payable Part Time Bookkeeper Page 2 of 2 QUALIFICATIONS Education and Experience: Requires a high school diploma. An associate degree is not required, but would be ideal. Experience with QuickBooks is required. The Administrative Assistant must be a critical thinker and is driven to learn accounting concepts and tax preparation concepts. Licenses or Certifications: None. Special Requirements: None. Knowledge, Skills, and Abilities: • Knowledge of departmental policies, plans, and procedures., • Knowledge of modern office practices, plans, and procedures., • Knowledge of Microsoft Word, Excel, PowerPoint, and other job-related computer programs and software applications., • Skill in effective communication, both orally and in writing., • Skill in problem-solving and making quick decisions using knowledge of organization., • Skill in prioritizing and organizing work., • Skill in the use of office equipment such as a computer, multi-line telephone system, scanner, fax machine, and copier., • Ability to use computers for data entry, word processing, and/or accounting purposes., • Ability to follow-through on complex tasks., • Ability to establish and maintain effective working relationships with managers, service providers, other employees, and the general public. WORKING CONDITIONS The work environment is a comfort-controlled office environment. The noise level is usually moderate to high. This a part-time-position /1099 position. Company DescriptionWebsite: :

Job Description We are seeking a skilled and experienced Full charge Bookkeeper to join our team and ensure the financial health and integrity of our school’s operations. Job Summary The Full Charge Bookkeeper will oversee all financial activities, including budgeting, reporting, and compliance. This role is critical in maintaining the fiscal health of the school, providing financial insights, and ensuring adherence to financial regulations. The ideal candidate will have a strong background in accounting and finance, excellent analytical skills, and great attention to detail. Key Responsibilities • Manage all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and payroll., • Prepare monthly, quarterly, and annual financial reports and statements., • Develop and monitor budgets, forecasts, and financial plans., • Ensure compliance with GAAP and other regulatory requirements., • Perform financial analysis to support decision-making and strategic planning., • Oversee internal controls and audit processes., • Assist with financial audits and coordinate with external auditors., • Provide financial guidance and support to school administration and board members., • Bookkeeping Certification and QuickBooks Pro Certification., • Minimum of 5 years of experience in accounting or finance (experience in the education sector preferred)., • Strong knowledge of GAAP and financial regulations., • Proficiency in accounting software and Microsoft Office Suite., • Excellent analytical, organizational, and problem-solving skills., • Strong communication and interpersonal skills., • Ability to work independently and as part of a team., • High level of integrity and attention to detail.

Job Description Status: Full-time employee Relevant Work Experience: Minimum of 5 years’ experience in bookkeeping for non-profit organizations. Education Level: Associate degree in accounting a must. Compensation: Salary commensurate with knowledge, experience, and job duties. Benefits: 100% employer paid health, dental, and vision insurance with sick and vacation time, Job Description: Bookkeeper (Nonprofit Organization) The Bookkeeper ensures the financial integrity of our nonprofit by managing day-to-day accounting operations, maintaining accurate records, this role requires meticulous attention to detail, proficiency in nonprofit accounting standards. Key Responsibilities Core Accounting & Recordkeeping • Record all financial transactions (Tuition payments expenses, payroll and vouchers) in Shelby., • Perform bank and credit card reconciliations monthly., • Process accounts payable (A/P) payments, (AR) account receivable and tuition payment Financial Reporting & Compliance • Generate monthly financial statements (Statement of Financial Position, Activities, Cash Flows)., • Maintain organized digital and physical filing systems for all financial documents (7-year retention). Budget Support • Enter approved budgets into accounting system and monitor actual vs. budget variances., • Provide program directors with real-time budget reports. Accounts Receivables • Tracking and recording payments from students, resolving discrepancies, and ensuring the timely collection of outstanding invoices., • Maintaining accurate financial records: This includes preparing and making bank deposits, preparing statements for review, and ensuring compliance, • Managing collections and customer relations: This includes implementing effective collection strategies, resolving escalated customer disputes, and fostering strong relationships with customers., • Preparing and presenting AR metrics, including DSO (days sales outstanding), collection rates, and aging trends. Other Duties • Serve as primary liaison with external auditors and bookkeep during annual audit., • Identify process improvements to increase efficiency and accuracy. Required Qualifications Education: Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience). Experience: Minimum 5 years of bookkeeping experience in a nonprofit. Hands-on experience with Shelby is helpful and fund accounting. Technical Skills: Advanced Excel (pivot tables, VLOOKUP, budgeting templates). Familiarity with payroll systems and 1099/W-2 requirements. Core Competencies Nonprofit Passion: Understands mission-driven financial management and the importance of transparency. Accuracy & Ethics: Uncompromising integrity in handling donor funds and confidential data. Communication: Explains financial concepts clearly to non-finance staff and board members. Adaptability: Thrives in a small-team environment with evolving priorities. Company DescriptionChrist Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.Christ Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.