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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: Position Overview The Financial Analyst will play a critical role in supporting business operations through financial reporting, data analysis, and coordination with internal teams and external partners. This role requires strong analytical skills, attention to detail, and the ability to manage multiple projects across accounting, reporting, and partner support. The Financial Analyst will collaborate closely with the Accounting, Business Development, and Leadership teams to ensure accurate reporting, streamlined processes, and actionable financial insights. Key Responsibilities Financial Reporting & Analysis • Prepare, refresh, and publish financial reports, including weekly revenue summaries and monthly reporting packages for senior leadership., • Develop and maintain Power BI dashboards and financial models, ensuring data accuracy and consistency across systems (PBI, NetSuite, Microsoft Access, Excel)., • Create and update financial slides in PowerPoint presentations for senior leadership, integrating data from multiple sources for executive and partner review., • Assist in processing Training Partner (TP) quotes, imports, and purchase orders in NetSuite and related systems., • Maintain and update the tracking of quotes, POs, credit memos, and special pricing arrangements, ensuring accuracy and compliance with internal policies., • Support credit management activities, including monitoring credit stop status and communicating with partners and the Australia business team., • Prepare and distribute quarterly and monthly reports for strategic partners., • Work with Business Development and regional teams to ensure alignment of financial reporting, pricing, and credit policies., • Support leadership with ad hoc analysis, financial models, and reporting packages to guide strategy and performance monitoring., • Bachelor’s degree in Finance, Accounting, Economics, or related field., • 2–5 years of experience in financial analysis, accounting support, or reporting roles., • Strong technical skills with Excel, Power BI, and financial systems (NetSuite, SAP/Ariba preferred)., • Familiarity with financial reporting processes, credit management, and incentive programs., • Excellent communication skills with ability to summarize complex data for diverse audiences., • Analytical Thinking – Ability to interpret data, identify trends, and make recommendations., • Attention to Detail – Ensures accuracy in financial reporting and transaction support., • Collaboration – Works effectively across functions and with external partners., • Problem Solving – Anticipates challenges and develops creative, compliant solutions., • Adaptability – Thrives in a dynamic, multi-tasking environment.

Job DescriptionCompany Description At VW, BMW, MB and MINI of Fort Myers, a Sonic Automotive family dealership, you'll find the opportunities, resources, and support you need to grow and develop professionally. Our 100+ dealerships are concerned with more than moving inventory; they're committed to your success and invested in your future. So read on, and consider a rewarding career with Sonic Automotive, Inc. Job Description · Receipt all monies received for new and used car deals and dealer trades. · Organize all paperwork in each deal; check for completeness (signatures, verify VIN, etc.) · Process dealer trades in and out. · Office Filing / Scanning Invoices · Complete end-of-month accounting reports · Any other duties as assigned by supervisor · Must follow all company safety policies and procedures, and immediately report any and all accidents to a manager or supervisor Compensation from $18-24 an hour Qualifications · Self-motivated; able to effectively prioritize tasks and organize schedule · Basic working knowledge of accounting · Good interpersonal and oral communication skills · Mathematical aptitude · All applicants must be authorized to work in the USA · APPLICANT MUST BE DETAIL ORIENTED, ABLE TO MEET DEADLINES, WORK UNDER PRESSURE, FOCUS THROUGH DISTRACTIONS, AND WORK INDEPENDENTLY. · All applicants must perform duties and responsibilities in a safe manner · All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, credit report, and valid driver license • A/P & A/R, Billing Clerk, • Must have knowledge of Excel Additional Information It's time to make the most important move of your career. From our cooperative, team-based approach, to our more than 1,000 internal advancements each year, it's easy to see the difference. When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer.

Job Description Galaxy Service Partners is a purpose-built, people-focused organization dedicated to advancing the commercial door, gate, and access control industry. We partner with leading local brands across the United States, empowering them with world-class resources, strategy, and support to help their businesses thrive. Our mission is to unleash the full potential of elite companies by fostering collaboration among experienced owner-operators and providing the tools needed for sustainable growth. At Galaxy, we believe in putting people first — building strong teams, supporting local expertise, and creating opportunities for long-term success. Overview The Accounts Payable (AP) Specialist will be a key member of Galaxy's centralized Finance & Accounting team, supporting our growing family of brands. This role will support the AP automation process through RAMP Bill Pay, ensuring timely and accurate vendor payments, onboarding new brands into the AP workflow, and maintaining vendor master data integrity within Sage Intacct. The AP Specialist will serve as a trusted partner to brand leadership, vendors, and the Galaxy corporate team by ensuring seamless AP operations, vendor compliance, and financial accuracy. Key Responsibilities • AP Automation & System Management, • Manage end-to-end AP automation processes through RAMP Bill Pay., • Set up and onboard new brands into the RAMP AP system., • Troubleshoot AP automation issues and serve as the primary contact for RAMP support., • Vendor Management, • Process vendor invoices, match purchase orders/receipts, and ensure timely approval workflows., • Prepare and schedule vendor payments in accordance with terms and cash-flow strategy., • Coordinate and process vendor credit applications., • Maintain strong relationships with vendors, resolving billing/payment inquiries promptly., • Ensure compliance with Galaxy's vendor approval and onboarding policies., • Master Data & System Integrity, • Create and maintain vendor master data records in Sage Intacct., • Monitor and reconcile vendor accounts regularly to prevent discrepancies., • Collaborate with Galaxy accounting and support staff at brand level to maintain accurate financial records., • Process Excellence & Compliance, • Support monthly and year-end close processes by reconciling AP subledger to the general ledger., • Ensure AP processes comply with GAAP, internal controls, and audit requirements., • Identify opportunities to streamline and standardize AP workflows across brands., • Maintain documentation for AP policies and procedures., • Cross-Functional Support, • Partner with HR, Operations, and Finance leadership on vendor-related compliance needs (insurance, W-9's, etc.)., • 3+ years of accounts payable or accounting experience (multi-entity or multi-location preferred)., • Experience with AP automation tools (RAMP, Tipalti, Bill.com, or similar)., • Strong proficiency in ERP systems (QB, Xero, or Sage Intacct preferred)., • Detail-oriented with excellent organizational and problem-solving skills., • Ability to manage competing priorities in a fast-paced, acquisition-driven environment. At Galaxy Service Partners, we're building the nation's premier commercial doors, docks, gates, and access-control services platform. Our Finance & Accounting team plays a critical role in enabling seamless integration, supporting our brands, and driving operational excellence. As AP Specialist, you'll be at the forefront of standardizing and scaling our vendor management process as we continue to grow. EEO Statement At Galaxy Service Partners, we are an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic. If you would like to request accommodation on the basis of disability for completing this on-line application, please contact Human Resources.

Job Description Organization Markham Norton Mosteller Wright & Company, P.A. (MNMW) was founded in 1979 in Fort Myers, Florida by Gail Markham. They have always been committed to the communities and the clients they have served. Over the years, we added an office in Naples, Florida while continuing to serve the entire southwest region of Florida. Our firm was built on and remains committed to providing businesses, organizations, and individuals value-based practical solutions for tax, accounting, business advisory services, and litigation support services. Everyone at MNMW appreciates our close relationship with our clients and works hard to earn their trust daily. We believe our team members are the best in the business and have continually provided them with ongoing professional education opportunities and the most advanced technology to allow them to perform at the highest level. We understand that our clients’ economic activities in this region make our communities such a wonderful place to visit, live and raise families. Position The Seasonal Associate, with a focus on tax, will play a pivotal role in delivering comprehensive tax services to clients within our tax practice. The employment term will run from approximately January 15th through April 30th of each year. This role requires a driven professional with a passion for combining analytical abilities with strategic, common sense thinking to deliver accurate results in fast-paced, dynamic environments. The Seasonal Associate will thrive on balancing the need for technical accuracy with the ability to communicate questions and needs in a clear and impactful manner to a diverse audience, both at the internal team and client levels. Duties & Responsibilities • Reviews tax information submitted by client for completeness; meets with, emails, or calls clients with questions., • Possesses knowledge of tax regulations to answer clients’ questions that may arise and ensure the accurate entry of data into forms, under supervision of managers and partners., • Prepare personal tax returns of varying complexity to show the ability to grow and expand one’s technical knowledge., • Prepares Corporate, S-Corp, Partnership, and Trust returns that are simple to moderately complex to show the ability to grow and expand one’s technical knowledge., • Prepares amended and carry back returns for NOLs that are simple to moderately complex., • Prepares personal tax projections through use of computer software and detailed client information., • Prepares compiled financial statements, under supervision, and performs small business bookkeeping duties, as it relates to preparing a client’s final year-end information for tax preparation purposes. These responsibilities would include bank reconciliations, general ledger review and maintenance, preparing adjusting journal entries and preparation of basic financial statements in QuickBooks., • Responds to tax notices of any sort and does initial drafts of any letters required., • Performs tax research projects requiring minimal expertise to serve client needs and to build one’s technical knowledge base., • Prepares miscellaneous forms occasionally including property tax refund forms, Form 1099’s, and payroll tax returns. Skills & Characteristics • Willingness to adapt to and grow inside a highly professional environment., • Open and honest communication is essential to success., • Possess advanced oral, written & presentation skills to communicate effectively., • Ability to work effectively independently and as part of a team – always a “Row the Boat as a team” mentality., • Ability to maintain the highest levels of confidentiality and act with integrity and high character., • Strong analytical and problem-solving skills plus a willingness to develop stronger process and organizational management skills., • Ability to handle multiple priorities and meet deadlines in a fast-paced environment., • Commitment to flexibility in constantly changing situations & needs positively while keeping one’s goals in mind., • Positive attitude & commitment to assisting the staff and the firm in achieving its vision, mission & goals and adhering to its core values., • A willingness to do what it takes to be successful individually, as a practice, and as a firm. Qualifications • Bachelor’s degree in accounting, finance, or a degree in a similar related field. Master’s degree in accounting or business administration, or in the process of obtaining, is beneficial., • A CPA or EA designation, and/or 10 years of documentable tax experience is required., • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.)., • An understanding of tax and accounting software (Thomsen-Reuters, CCH, Intuit, etc) is beneficial, but not required. Schedule • Normal Office Hours: Monday thru Friday, 800A – 500P, • As a seasonal tax associate the employment would be from January 15th -April 30th to coincide with the tax season., • This position within the tax practice would require a weekly investment of 40-50 hours depending on the needs of the firm during a particular week., • Hybrid work opportunities may be available with approval of practice leader but office hours are required throughout the tax season., • Position is based in either the Fort Myers, FL or Naples, FL office. #hc190196

Job Description Markham Norton Mosteller Wright & Company, P.A. (MNMW) was founded in 1979 in Fort Myers, Florida by Gail Markham. They have always been committed to the communities and the clients they have served. Over the years, we added an office in Naples, Florida while continuing to serve the entire southwest region of Florida. Our firm was built on and remains committed to providing businesses, organizations, and individuals, value-based practical solutions for tax, accounting, business advisory services, and litigation support services Everyone at MNMW appreciates our close relationship with our clients and works hard to earn their trust daily. We believe our team members are the best in the business and have continually provided them with ongoing professional education opportunities and the most advanced technology to allow them to perform at the highest level. We understand that our clients’ economic activities in this region make our communities such a wonderful place to visit, live, and raise families. Position The Senior Associate, with a focus on tax, will play a pivotal role in delivering comprehensive financial services to client within our tax practice while also assisting clients with needs from MNMW’s other practices. This role requires a driven professional with a passion for combining analytical expertise with strategic thinking to deliver exceptional results in high-pressure, dynamic environments. The Senior Associate will thrive on balancing technical precision with the ability to communicate complex financial concepts in a clear and impactful manner to diverse audiences. Duties & Responsibilities Client Management • Communicates directly with clients and develops relationships through business and social meetings., • Meets with prospective clients and cultivates prospects through referral sources., • Define the scope of engagements, prepare proposals, and manage expectations regarding deliverables, timelines, and costs. Build and maintain strong relationships with clients to understand their business needs, financial situations, and goals. * Serve as the primary contact for clients related to open projects, addressing concerns and providing updates on projects. * Prepare and review complex tax planning projections for individual and corporate estimated tax liability * Manage and monitor client deliverables and due dates. * Assist with tax administration projects assigned by Tax Practice Leader. Project Management • Lead and oversee multiple tax projects simultaneously., • Ensure projects are completed accurately, on time, and within budget while adhering to professional standards., • Identify potential risks (e.g., missing data, client delays) and implement mitigation strategies, as necessary. Leverage current software tools for financial modeling, project tracking, and collaboration while also providing guidance on new tools that can make our work more accurate and efficient. * Prepare simple and complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C-corporations, S-Corporations, Partnerships, Fiduciary, and Non-Profit Organizations. * Prepare simple and complex U.S. and state individual income, gift tax, and estate tax returns. * Prepare compiled financial statements for Corporations, Partnerships, and Individuals. * Prepare and review client working trial balance from source documents and bank statement reconciliations. * Gains expertise in all tax software programs, including CCH AxcessTax . * Ensure compliance with professional standards and ethical guidelines related to the work performed. * Discuss client matters with IRS and other taxing authorities in response to tax notices. Skills & Characteristics * Proven experience in working within a professional office environment. * Open and honest communication is essential to success. * Possess advanced oral, written & presentation skills to communicate effectively with leadership, partners and client managers along with the public and business owners within the community. * Highly detail-orientated leadership mindset with the ability to see the big picture, not individual ones. • Ability to work effectively independently and as part of a team – always a “Row the Boat as a team” mentality. Ability to maintain the highest levels of confidentiality and act with integrity and high character. * Excellent analytical and problem-solving skills plus process and organizational management skills. * Ability to handle multiple priorities and meet deadlines in a fast-paced environment. * Commitment to flexibility in constantly changing situations & needs positively. * Positive attitude & commitment to assisting the staff and the firm in achieving its vision, mission & goals and adhering to its core values. * A willingness to do what it takes to be successful individually, as a practice, and as a firm. Qualifications • 5-10 years of tax preparation experience with a public CPA firm or private firm., • Bachelor’s degree in accounting, finance, or a degree in a similar related field. Master’s degree in accounting, finance, or business administration is beneficial., • CPA certification is required., • Proficiency in business accounting, client management, and business valuation software is important., • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.)., • Experience with the CCH Axcess Suite of programs is beneficial, but not required. Schedule • 5-10 years of tax preparation experience with a public CPA firm or private firm., • Bachelor’s degree in accounting, finance, or a degree in a similar related field. Master’s degree in accounting, finance, or business administration is beneficial., • CPA certification is required., • Proficiency in business accounting, client management, and business valuation software is important., • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.)., • Experience with the CCH Axcess Suite of programs is beneficial but not required. #hc185112

Job Description Markham Norton Mosteller Wright & Company, P.A. (MNMW) was founded in 1979 in Fort Myers, Florida by Gail Markham. They have always been committed to the communities and the clients they have served. Over the years, we added an office in Naples, Florida while continuing to serve the entire southwest region of Florida. Our firm was built on and remains committed to providing businesses, organizations, and individuals value-based practical solutions for tax, accounting, business advisory services, and litigation support services. Everyone at MNMW appreciates our close relationship with our clients and works hard to earn their trust daily. We believe our team members are the best in the business and have continually provided them with ongoing professional education opportunities and the most advanced technology to allow them to perform at the highest level. We understand that our clients’ economic activities in this region make our communities such a wonderful place to visit, live and raise families. Position The Associate, with a focus on tax, will play a pivotal role in delivering comprehensive financial services to client within our tax practice while also servicing clients with needs from MNMW’s other practices. This role requires a driven professional with a passion for combining analytical abilities with strategic, common sense thinking to deliver accurate results in fast-paced, dynamic environments. The Associate will thrive on balancing the need for technical accuracy with the ability to communicate questions and needs in a clear and impactful manner to a diverse audience, both at the internal team and client levels. Duties & Responsibilities • Reviews tax information submitted by client for completeness; meets with, emails, or calls clients with questions., • Possesses knowledge of tax regulations to answer clients’ questions that may arise and ensure the accurate entry of data into forms, under supervision of managers and partners., • Prepare personal tax returns of varying complexity to show the ability to grow and expand one’s technical knowledge., • Prepares Corporate, S-Corp, Partnership, and Trust returns that are simple to moderately complex to show the ability to grow and expand one’s technical knowledge., • Prepares amended and carry back returns for NOLs that are simple to moderately complex., • Prepares personal tax projections through use of computer software and detailed client information. Prepares compiled financial statements, under supervision, and performs small business bookkeeping duties, as it relates to preparing a client’s final year-end information for tax preparation purposes. These responsibilities would include bank reconciliations, general ledger review and maintenance, preparing adjusting journal entries and preparation of basic financial statements in QuickBooks. * Responds to tax notices of any sort and does initial drafts of any letters required. * Performs tax research projects requiring minimal expertise to serve client needs and to build one’s technical knowledge base. * Prepares miscellaneous forms occasionally including property tax refund forms, Form 1099’s, and payroll tax returns. Skills & Characteristics * Willingness to adapt to and grow inside a highly professional environment. * Open and honest communication is essential to success. * Possess advanced oral, written & presentation skills to communicate effectively. • Ability to work effectively independently and as part of a team – always a “Row the Boat as a team” mentality. Ability to maintain the highest levels of confidentiality and act with integrity and high character. * Strong analytical and problem-solving skills plus a willingness to develop stronger process and organizational management skills. * Ability to handle multiple priorities and meet deadlines in a fast-paced environment. * Commitment to flexibility in constantly changing situations & needs positively while keeping one’s goals in mind. * Positive attitude & commitment to assisting the staff and the firm in achieving its vision, mission & goals and adhering to its core values. * A willingness to do what it takes to be successful individually, as a practice, and as a firm. Qualifications * Bachelor’s degree in accounting, finance, or a degree in a similar related field. Master’s degree in accounting or business administration, or in the process of obtaining, is beneficial. * Working toward or have obtained CPA certification is beneficial but not required. • Solid understanding and a willingness to learn in the areas of business accounting and client management is required., • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.)., • An understanding of tax and accounting software (Thomsen-Reuters, CCH, Intuit, etc) is beneficial, but not required. Schedule • Normal Office Hours: Monday thru Friday, 800A – 500P, • This position is an associate -level position within the tax practice and the weekly investment of hours will be 40-50 hours depending on the needs of the firm during a particular week. During annual tax season, there may be a need for additional work hours., • Hybrid work opportunities available with approval of practice leader., • This position may require some local travel, and travel to national or regional conferences may be required, but on a limited basis., • Position is based in either the Fort Myers, FL or Naples, FL office. Remote opportunities are available if the candidate has at least 3 years of experience in a fully remote position. #hc185115

Collections / Billing / Remote] - Anywhere in U.

Billing / Collections / Remote] - Anywhere in U.Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contrac

Accounting & Finance Support / Remote] - Anywhere in U. K+ per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Home office reimbursement - As a Bookkeeper at Burkland, you will: Perform bookkeeping and general accounting services for clients; Maintain accurate and up-to-date

Competitive pay - As an Accounts Receivable Specialist at PT Solutions, you will: Work aged receivables utilizing A/R reports; Review and assess adjudicated claims for timely and proper payment of outstanding balances; Research, correct, and resubmit or reprocess unpaid claims as necessary; Verify v

Competitive pay + bonuses / Flexible work schedules / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Quick Med Claims, you will: Manage and maintain accurate accounts receivable records; Process incoming payments and reconcile variances; Communicate with clients

Accounting & Finance Support / Remote] - Anywhere in U.

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

With your background in automotive sales or finance, you'll find the right finance and insurance products for every customer, no matter what their situation. Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits.

The Finance Assistant will play a key role in supporting the smooth running of the finance function, with responsibility for managing daily financial processes and providing accurate, timely information. You will be working in a dynamic finance team, reporting to the Senior Finance Manager. This pos

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Flexible hours - As an Accounting Clerk at Kuali, you will: Manage and organize financial data and documents; Prepare and process invoices and payments; Reconcile and maintain accounts receivable and payable; Communicate with clients a

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Specialist at New Western, you will: Manage NetSuite entries for all accounts payable (AP) and accounts receivable (AR) transactions; Maintain accurate records of funds received from investors; Perform accurate and time

Offer and sell finance and insurance after-market products to our customers. Process paperwork for each deal including finance contracts, state and federal forms, corporate forms, etc.

Collections / Remote] - Anywhere in U. Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, fil

Collections / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Associate at IMS Legal Strategies, you will: Maintain regular contact with clients to foster professional, courteous relationships and ensure timely payment; Investigate an

Job DescriptionJob description Home builder servicing all of Lee County including the barrier islands is seeking a full-time accounting person to join our growing team of motivated professionals. We are client experience, quality driven and have a team first philosophy. Our mission is to make the home building experience fun, creative and exciting, while ensuring our budget parameters are met. Job Responsibilities • Accounts Payable, • Cross train in Accounts Receivable, • Maintaining and tracking certificates of insurance, • Process lien releases, • General office duties as necessary, • Good written and oral communication skills, • Detailed oriented, • Must be a team player, • Self-starter, • Microsoft office (Excel, Word), • QuickBooks experience Salary: Based on experience We offer: Medical Insurance, Dental Insurance, Vision Insurance, Supplemental and Life Insurance Plans.

Construction Payroll Administrator.

Oversee the implementation, application, and updating of underwriting rules, rating manual guidelines, and insurance regulations. Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group's member companies are subsidiaries of American Financial Group.

Keep a Finance Notebook with lender rates/programs, contact information, funding checklist, automatic approval worksheets, service contract rates, and any other pertinent information. Communication with Finance Manager. Other duties as assigned by the Director of Finance or GSM.

Process finance transactions and ensure 100% compliance with all state and federal laws and regulations. At AutoNation, innovation drives everything we dofrom automotive retail to vehicle service to automotive finance. Welcome customers to the store and transition them from sales to finance during t

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. This is a full-time or part-time REMOTE position.

Bachelor's degree, preferably in insurance or business administration, or equivalent relevant experience. Insurance designations, such as CPCU preferred.

Submit paperwork to and obtain approval from finance sources on all finance deals. The Finance/Sales Manager ensures that the dealership meets its unit sales quotas and gross objectives on a daily, monthly, and yearly basis. They are also responsible for producing additional revenue for the dealersh

Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how small businesses buy and experience commercial insurance. Pie Insurance is an equal opportunity employer.

Job Description TAX ACCOUNTANT: Local CPA firm in Fort Myers, Florida seeking IN HOUSE, non remote Tax Accountant. We have been serving the Tax, Accounting, Trustee and Estate Planning needs for the Fort Myers area for over 50 years. We have a position available for an experienced full-time (40 hours) tax season associate, (part-time (24 hours) after tax season) that will work directly with the Tax Partner in a smaller environment. Job Requirements: • Extensive preparation of tax returns for Individuals, Corporations, Partnerships, Trusts and Estates, Non-Profits and Amended Tax Returns (Federal and State), • Create thorough and accurate worksheets, • Tax Research, • Respond to IRS and Federal/State tax notices and communications Experience with Creative Solutions Software (Tax, Accounting and Practice) a MUST * Experience with Microsoft Word, Excel and Outlook a + * Experience with Quickbooks a + • Required Education and Experience:, • 3+ years of current tax preparation, • Bachelor’s degree or higher in Accounting Company DescriptionProbe, Probe & Co., P.A., is by design, a small boutique CPA firm in Fort Myers, Florida. We have been serving the Tax, Accounting, Trustee and Estate Planning needs for the Fort Myers area for over 50 years.Probe, Probe & Co., P.A., is by design, a small boutique CPA firm in Fort Myers, Florida. We have been serving the Tax, Accounting, Trustee and Estate Planning needs for the Fort Myers area for over 50 years.

Job Description #IND123 JOB ID 22124 – Financial Advisor Location: These positions are onsite Punta Gorda, FL, 33950 Pt Charlotte, FL, 33948 Cape Coral, FL, 33990 Pay: $60,000 yearly Earning potential: Year 1 | $60,000 - $90,000 Year 3 | $107,000 - $135,000 Year 5 |$150,000 - $260,000 Year 10 | $300,000+ Type: Direct hire Career outlook: Benefits include 401k with match up to 8%, tuition reimbursement, FSA, parental leave, PTO wellness days, access to 4000+ gyms, room to grow into Senior level roles Summary: This role will be growing new business and seeking out new leads, in addition to managing a branch book of business based on membership and deposits in designated area. Job description: • Deliver Comprehensive Wealth Solutions: Provide personalized investment, insurance, and financial planning services to individual, family, and business clients, aligning with their unique financial goals., • Drive Business Development & Client Acquisition: Cultivate new member relationships and expand existing ones through proactive networking, referrals, and partnership with credit union branch teams., • Manage and Grow Book of Business: Maintain and grow a portfolio of advisory, brokerage, and insurance clients while ensuring high-quality service and holistic financial solutions., • Collaborate with Internal Partners: Work closely with branch managers, staff, and internal business units to coach, educate, and drive referrals that support overall member financial wellness., • Ensure Compliance & Stay Informed: Adhere to regulatory and broker-dealer compliance standards while maintaining up-to-date knowledge of financial markets, products, and planning strategies. What does success look like? • Proven Financial Planning Expertise: Demonstrated success in holistic, goals-based financial planning and investment management, incorporating retirement, tax, insurance, estate, education, and asset allocation strategies., • High-Performance Sales & Advisory Track Record: Demonstrated rolling two-year average of $350K annual gross dealer concessions (GDC) with 40% advisory; targeted annual production of $500K+, supported by strong consultative sales, closing, and relationship-building skills., • Strategic, Analytical, and Compliance-Focused: Adept at simplifying complex financial concepts, managing multiple priorities, and resolving challenges, with strong regulatory knowledge and commitment to confidentiality, accuracy, and professionalism. Nice to have: • Credit union, • CFP, ChFC, CRPC, etc., • Florida Health and Life with Variable Annuity insurance 2-15 Requirements: • Bachelor's degree in finance, business, economics, or related field, • Must have recent previous experience as a financial advisor, • Must have FINRA Series 7 and 66 --OR-- 63 and 65, • Florida Health and Life with Variable Annuity insurance 2-15 strongly preferred or to be shortly obtained, • Culture fit: Community impact-based organization - An organization whose mission, operations, and services are designed to create meaningful, measurable improvements in the communities it serves., • Light local travel between branches, • High school diploma or equivalent, • Broker Check at FINRA required, • Background check required – Level II fingerprinting, • Drug screening required

Job DescriptionDescription: Job Summary: Accountant will prepare financial reports, perform account reconciliations, assist with budget and close processes, conduct internal audits, and assist with tax audits and tax returns. Duties and Responsibilities: · Lead the accounting conversion from QuickBooks to NetSuite and NetSuite implementation · Monitor and process account payable · Post and reconcile payroll to QuickBooks and NetSuite · Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. · Creates invoices according to company practices; submits invoices to customers. · Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. · Monitor accounts to identify overdue payments. · Find and contact debtors to arrange debt payoffs, drafts correspondence for standard past-due accounts and collections, and follow-up as necessary. · Resolve billing, customer credit issues, and customer discrepancies. · Creates reports regarding the status of customer accounts as requested. · Assists in generating monthly billing statements. · Research and implement effective collection techniques. · Perform general office duties, such as filing, answering telephones, and handling routine correspondence. · This job description is not intended to be all-inclusive. Employee may perform other related duties as needed to meet the ongoing needs of the organization. Requirements: Required Skills/Abilities: • NetSuite administration/implementation experience required, • Knowledge of generally accepted accounting principles (GAAP)., • Ability to use accounting software to record, store, and analyze financial data., • Strong written and oral communication skills., • Strong interpersonal and customer service skills., • Strong organizational skills and attention to detail., • Proficient with Microsoft Office Suite or related software. Minimum Education and Experience: • Bachelor’s degree in accounting or related field, • Three years of accounting and collections experience required., • Knowledge and experience with QuickBooks

Job DescriptionLaunch your financial services career with an organization that positively impacts thousands of families and communities each year. Modern Woodmen of America is a fraternal financial services organization built to help families throughout life. Together with our members across the country, we pioneer bright futures in the communities we serve. About the role Our financial representatives at Modern Woodmen of America are dedicated to helping individuals from all backgrounds achieve their financial goals. They create and execute tailored financial plans that illustrate members' current situations, outline their future aspirations, and offer the necessary financial tools and support to reach those goals. About Modern Woodmen of America • Modern Woodmen of America is one of the nations largest fraternal benefit societies, with over $17 billion in assets. Fraternalism is a unique combination of business and giving back to those we serve a continuous cycle of positive impact., • Our representatives provide financial guidance and products to help members protect their families and their futures., • Our products help fund member programs, including social, educational and volunteer activities that enrich members lives and meet local needs., • Our programs build and strengthen relationships, allowing for membership growth and greater community impact.Were proud of the impact fraternalism makes. Its what allows Modern Woodmen and you, as a Modern Woodmen financial representative, to make a difference in your community! In 2023, Modern Woodmen spent $18.2 million in support of fraternal programs for members in hometown communities of all sizes across the United States. About you • Show integrity and character., • Demonstrate leadership skills., • Team-oriented., • Focus on results/success driven., • Can or have overcome adversity., • Grow by helping others., • Show volunteer spirit in the community., • Look for self-improvement opportunities., • Enjoy building long-term relationships., • Credible, trustworthy and honest.Education and training Modern Woodmens education and training programs start the first day and continue throughout your career. Whether you have an extensive background in financial services or youre just getting started, youll have the support you need. With hands-on workshops, mentorship from seasoned professionals, and access to the latest industry resources, you'll be well-equipped to succeed in your new role. Our goal is to see you succeed as a trusted professional who can positively impact the lives of many. Qualifications • Passion for bettering members financial lives., • Ability to obtain or already hold: an active life insurance license, FINRA securities registration (Securities Industry Essentials/SIE), Series 6 and/or 7 license, and Series 63 license, as required by state)., • Ability to pass a background check that includes satisfactory regulatory, criminal and financial standing.Benefits and perks, • Paid medical and dental insurance., • 401(k) retirement plan with company match., • Noncontributory pension plan., • Group term life insurance., • Expense-paid trips, bonuses and other incentives. Modern Woodmen is an equal opportunity employer.

Job DescriptionKia CDJR Fiat of Fort Myers, Fort Myers' premier auto dealer, is looking for motivated professionals interested in a long-term career, not just a job. Due to high growth and demand we have a number of positions available! If you're currently employed but are feeling undervalued or unhappy at your current place of employment, you should consider Kia CDJR Fiat of Fort Myers. We offer the best compensation package in the area, an extremely competitive pay plan, health insurance, and retirement benefits! We are looking for a motivated Accounting Clerk with Accounting Experience to join our growing company. Here, you'll find the opportunities, resources, and support you need to grow and develop professionally. The individual in this role will be responsible for a variety of accounting duties as directed by the Office Manager and Controller. Kia CDJR Fiat of Fort Myers believes in growth through integrity, creativity, and teamwork. Join our winning team! The duties and responsibilities of the Accounting Clerk may include, but are not limited to, the following: * Process paperwork received from the Finance & Insurance (F&I) Department. * Post new and used vehicle sales deals accurately and in a timely manner. * Accurately submit manufacturer rebates for payment and follow up as needed. * Verify and audit documents to ensure all information is correct, including critical details such as customer names and addresses. * Perform basic accounting functions, such as: * Cutting checks to customers * Posting tag/title invoices * Balancing schedules * Reconciling customer accounts * Assist the Office Manager with End-of-Month (EOM) duties and other reporting tasks. * Handle miscellaneous clerical tasks as assigned by the Office Manager, General Manager (GM), or General Sales Manager (GSM). * Answer incoming calls directed to the accounting office in a professional and courteous manner. * Proactively communicate with your supervisor regarding progress, challenges, or updates. * Report errors or unusual items discovered during processing or reconciliation. * Propose improvements and solutions to enhance workflow efficiency and accuracy. * Perform other duties as assigned to support the accounting and dealership operations. Accounting Clerk Requirements and Qualifications • High school diploma or equivalent, • Franchised dealership accounting title clerk experience 3+ years required., • Prior experience reconciling accounts., • Strong knowledge of math and accounting., • Detail oriented and organized., • CDK experienced a plus., • Great Customer Service., • Ability to lift 5-10 lbs. unassisted.Job Type: Full-time Full-time benefits offered: • Health insurance, • Dental insurance, • Vision insurance O0ktSqzlez

Job Description Organization Markham Norton Mosteller Wright & Company, P.A. (MNMW) was founded 45 years ago in Fort Myers, Florida by Gail Markham. They have always been committed to the communities and the clients they have served. Over the years, they added an office in Naples, Florida while always serving the entire southwest region of Florida. Our firm was built on and remains committed to providing businesses, organizations, and individuals value-based practical solutions for tax, accounting, business advisory services, and litigation support services. Everyone at MNMW appreciates our close relationship with our clients and works hard to earn their trust daily. We believe our team members are the best in the business and have continually provided them with ongoing professional education opportunities and the most advanced technology to allow them to perform at the highest level. We understand that our clients’ economic activities in this region make our communities such a wonderful place to visit, live and raise families. Position The Construction Tax Manager will manage the tax compliance and planning for construction and construction-related clients. This role is responsible for tax compliance, planning, and reporting, with a strong focus on construction specific tax issues, including long-term contract accounting methods, and book-to-tax conversions. The Construction Tax Manager must have a solid understanding of tax methods, project-based accounting, and the ability to bridge the gap between financial reporting and tax treatment. Duties & Responsibilities Tax Compliance: • Prepare and review federal and state tax returns for construction entities., • Ensure all tax filings are accurate and submitted in a timely manner., • Manage the preparation of amended tax returns, as necessary. Tax Planning and Advisory: • Apply appropriate tax methods for long-term contracts including percentage-of-completion, completed contract, and AMT concerns in accordance with IRS Section 460., • Perform book-to-tax conversions for key items such as revenue recognition, depreciation, contract costs, and accrued liabilities, to ensure proper alignment between financial statements and tax returns., • Reconcile tax reporting with general ledger and financial statement data, including preparation of tax adjustments and deferred tax entries. Client Management: • Develop and maintain strong relationships with clients, providing exceptional service, and addressing their tax- related needs and concerns as both a manager and an advisor., • Communicate complex tax concepts in a clear and understandable manner to clients and other stakeholders. Research and Analysis: • Stay current with changes in tax laws and regulations that impact the construction industry., • Conduct research on complex tax issues and provide recommendations for tax planning strategies., • Analyze financial data and prepare reports to support tax positions and planning strategies. Team Leadership: • Supervise and mentor tax staff, providing guidance and support in their professional development., • Review work prepared by staff for accuracy and completeness., • Collaborate with other departments and professionals, including attorneys and financial advisors, to provide comprehensive tax and advisory services to clients. Skills & Characteristics • Proven experience in working within a professional office environment., • Open and honest communication is essential to success., • Possess advanced oral, written & presentation skills to communicate effectively with leadership, partners and client managers along with the general public and business owners within the community., • Highly detail-orientated leadership mindset with the ability to see the big picture, not individual ones., • Ability to work effectively independently and as part of a team – always a “Row the Boat as a team” mentality., • Ability to maintain the highest levels of confidentiality and act with integrity and high character., • Excellent analytical and problem-solving skills plus process and organizational management skills., • Ability to handle multiple priorities and meet deadlines in a fast-paced environment., • Commitment to flexibility in constantly changing situations & needs positively., • Positive attitude & commitment to assisting the staff and the firm in achieving its vision, mission & goals and adhering to its core values. A willingness to do what it takes to be successful individually, as a practice, and as a firm. Qualifications • 5-10+ years of progressive tax experience with 3-5+ years of experience in construction tax., • In-depth understanding of IRS Section 460 and long-term contract methods., • Strong knowledge of book-to-tax reconciliation, including experience preparing Schedule M adjustments., • Bachelor’s degree in Accounting, Finance, or a degree in a similar related field. Master’s degree in Taxation or Business Administration is beneficial., • CPA certification required., • Strong knowledge of federal and state (especially Florida) tax laws and regulations related to construction., • Proficiency in tax preparation software from CCH Axcess, Thomsen-Reuters, or similar tax software., • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.). Schedule • Normal Office Hours: Monday thru Friday, 800A – 500P, • This position is a manager-level position within the tax practice and the weekly investment of hours will be 40- 50 hours depending on the needs of the firm during a particular week. During peak tax season, there may be a requirement for additional work hours., • Hybrid remote work opportunities available after 6 months., • This position may require some local travel, and travel to national or regional conferences may be required, but on a limited basis., • Position is based in either the Fort Myers, FL or Naples, FL office. Remote opportunities may be considered. #hc185839

Job DescriptionDescription: Come grow with us! Elite DNA Behavioral Health is one of the largest providers of behavioral and mental health services in Florida – and we’re expanding quickly! We believe in providing high-quality, accessible care to our patients and a supportive environment that allows our team to grow professionally. Our goal is to hire you – the best talent – to support our mission and allow you to grow with us. We thrive on a mutual goal of providing excellent care to our patients through our comprehensive care services and collaborative culture. Elite DNA is the pioneer of the care coordination approach to mental health, where all patients are matched with their ideal services and providers prior to receiving direct care. Our team is at the forefront of providing leading-edge therapy services – from psychotherapy to psychiatry – to specialized programs such as psychosocial rehabilitation, EMDR, and group therapy. Everything we do here at Elite DNA is guided by integrity and compassion for our patients and employees. When you join the Elite DNA team, you’ll feel proud to be a part of the group that helps children, adults, and families in our communities live better lives. Job Summary: Elite DNA Behavioral Health is seeking to hire two full-time Patient Financial Counselor to join our team in the Fort Myers office. DESCRIPTION: As a Patient Financial Counselor, you will be responsible for proactively managing the patient responsibility portion of the Accounts Receivable (AR). The Patient Financial Counselor is responsible for making sure Elite DNA Behavioral Health’s Financial Policies are understood by all patients. The Patient Financial Counselor will proactively collaborate with patients to perform benefits investigation, collect payments, set up payment plans, and monitor and collect outstanding balances to minimize outstanding patient Accounts Receivable (AR). Requirements: RESPONSIBILITIES: · Has complete understanding of Elite DNA Behavioral Health’s Financial Policy. · Can communicate terms of Financial Policy to patients for full comprehension of payment expectations. · Has an expert level of knowledge regarding insurance benefits, coordination of benefits, insurance verification, benefits investigation, and payer network participation. · Is friendly and courteous to patients while educating and communicating expectations. · Ability to successfully obtain estimated patient responsibility, communicate estimated responsibility to patients and collect estimated patient responsibility portion of claim. · Will work collaboratively with Revenue Cycle team members and front offices to ensure there is a complete understanding related to patient’s financial plan. · Responsible for Point of Service Collections for patient outstanding balances. · Responsible for setting up payment plans within practice guidelines for patients who cannot pay balance in full. · Assists patients with Sliding Scale applications. · Responsible for processing accounts following the procedures outlined in the department’s Pre- Collection policy and procedure. · Other duties, as assigned. KNOWLEDGE, SKILLS, AND ABILITIES: · Working knowledge of common office computer programs; Word, Excel, Internet. · Complete understanding of insurance benefits. · Ability to read and explain an explanation of benefits form from insurance carriers. · Ability to educate patients regarding their individual benefit plan, the practice Financial Policy, and our expectations regarding patient financial responsibility. · Must be able to work independently and multitask. · Have ability to communicate effectively and assertively while demonstrating compassion and empathy for patient’s individual situations. EDUCATION/EXPERIENCE REQUIRED: · Minimum High School Diploma or GED. · 2+ years’ experience performing accounts receivable related duties in a Medical Revenue Cycle office setting. · Experience working with the public via telephone and face-to-face conversation required. This position earns competitive compensation plus a full benefits package including medical, dental, vision, life insurance, annual PTO of 15 days with tenure recognition incentives, one additional paid day for your birthday and Employee Assistance Program. We also offer opportunities for growth, as well as a great team atmosphere that empowers you to seek better ways to deliver service and take ownership of outcomes in providing quality service and support. To apply visit

Job Description City Wide Facility Solutions is actively seeking a Bookkeeper for our location in Fort Myers. City Wide is the nation’s leading company in the building maintenance management industry. We provide solutions for a wide range of maintenance issues that our clients encounter at their facilities. In this position, you will serve our rapidly growing Fort Myers location, one of more than 100 markets covered across the United States and Canada. Our mission at City Wide is to create a ripple effect by positively impacting the people and communities we serve. Requirements The Full Charge Bookkeeper is responsible for recording timely and accurate financial transactions for Accounts Receivables, Accounts Payable, Payroll, Account Reconciliations and Financials Statements. Essential functions • Daily Customer Invoicing, • Account collections and customer service, • Vendor management including credit cards, insurance, facilities and supply houses, • Payroll management and processing, • Facilitate cash management, • Customer contract management, setup and monthly billing, • Independent contractor management, setup, and monthly payments, • Ensure accuracy of financial records – reconciling all balance sheet accounts monthly., • Create reports and financial statements, explain variances to management., • Comply with local, state, and federal government reporting requirements (sales tax, etc.) Medical, Dental, Vision On the job training Paid vacation Paid holidays

Job Description In Office Do you have a passion for numbers and analyzing reports? Our growing accounting firm is looking to add an experienced Bookkeeper/accountant with a commitment to excellence. We are looking for a team player who can manage several clients at a time. Understanding debits and credits is a must. You’ll be responsible for general ledgers, processing payroll, and running accurate financial reports. We will rely on you to meet client expectations and deadlines. Proficiency in running custom reports and experience with QuickBooks accounting software are a must. If this sounds like a position that is ideal for you, let’s talk! Tax Preparation Experience a Plus! Compensation: $20 - $25 hourly DOE Responsibilities: • Review QuickBooks Desktop or Desktop Online for accuracy, • Post transactions to generate financial statements, • Reconcile bank and credit card accounts, • Process Sales Tax Returns, • Process Payroll Returns, • Troubleshoot errors in accounting files as necessary, • Assist clients as needed, • Work with staff and clients to address their needs, • Compare and adjust general ledgers, analyze financial reports such as income and loss statements, account reconciliations, and balance sheets, • Prepare client payroll, run annual W-2s and 1099s, and prepare tax filings, • Confirm and analyze data entered by clientsQualifications:, • Minimum of 2 years of accounting and bookkeeping experience, • Minimum Associate's Degree with a concentration in Accounting or Equivalent (Preferred), • Proficient in Microsoft Office, Excel, Word, and Outlook, • QuickBooks Online Experience Necessary, • Public Accounting Experience is a PlusAbout Company Macias and Associates, CPA, is a friendly and highly dynamic accounting firm. We strive to offer clients the best service while building relationships.

Job Description Air Station Aviation (ASA) is looking for an energetic person for our Accounting Team. ASA has been in business for over 23 years servicing Airlines, Military and Repair Stations. Applicants must have experience in A/R and A/P. This is a full- time position, Monday - Friday from 9AM to 6PM. Great atmosphere to work in. Compensation and benefits based on experience. Please send resume to . Looking to hire immediately.

Job Description We are hiring an assistant bookkeeper who is comfortable with QuickBooks(both online and desktop), Wave, and Excel. We are looking for an eager employee(fast learner, willing to learn) who enjoys number and the role of bookkeeping. We will expect you to be able to step in and take bank statements and covert them to financial statements. You will mange 25+ companies per month. It is very important that you are willing to learn, problem solve on your own and work well with others. Being able to handle payroll reports, quarter filings, guide clients in applying for payroll tax id numbers and be able to respond to clients directly. We will offer continuing education yearly and there will be growth opportunities based on your performance. • Previous experience in accounting and bookkeeping- is a plus, • Strong understanding of financial concepts, • Knowledge of tax accounting principles and practices- is a plus, • Proficiency in account reconciliation techniques- you will be given a test to determine what you know, • Experience working with accounting/bookkeeping software, • Excellent attention to detail and ability to analyze complex financial data, • Strong communication skills, both written and verbal, • Ability to work independently and as part of a team Job Types: Full-time, Part-time, Seasonal Expected hours: 20 – 40 per week- during tax season be willing to work nights and weekends. Benefits: • 401(k), • 401(k) matching, • Continuing education credits, • Family leave, • Flexible schedule, • License reimbursement, • On-the-job training, • Opportunities for advancement, • Paid sick time, • Paid time off, • Paid training, • Parental leave, • 8 hour shift, • Monday to Friday Job Types: Full-time, Part-time Schedule: • Bonus opportunities Job Types: Full-time, Part-time Pay: $18.00 - $25.00 per hour Expected hours: 20 – 40 per week Benefits: • 401(k), • 401(k) matching, • Paid time off, • Paid training Schedule: • Monday to Friday, • Weekends as needed Supplemental Pay: • Bonus opportunities, • Performance bonus, • Yearly bonusCompany DescriptionWe specializes in tax preparation, bookkeeping, & payroll services. We are professional, experienced, affordable, and available to help guide our clients with their accounting needs. We offer a broad range of services for business owners, executives, and independent professionals.We specializes in tax preparation, bookkeeping, & payroll services. We are professional, experienced, affordable, and available to help guide our clients with their accounting needs. We offer a broad range of services for business owners, executives, and independent professionals.

Job Description Bookkeeper We are looking for a Bookkeeper to join our client's team and responsible for maintaining the general ledger and financial records for the organization. This role involves recording all financial transactions, reconciling accounts, and generating financial statements to ensure accuracy and compliance. Shift/Hours: Monday - Friday, 8 AM to 5 PM Pay Rate: $23 - $26 /Hr DOE Location: Fort Myers, FL Experience: 3+ Years Bookkeeper Key Responsibilities: • Record day-to-day financial transactions and complete the posting process., • Manage accounts payable (AP) and accounts receivable (AR)., • Reconcile bank accounts, credit card statements, and other financial data., • Process payroll in a timely manner., • Prepare and generate financial statements, including the balance sheet and income statement (P&L)., • 3+ years of experience in Bookkeeping., • Relevant Experience in accounting or support role is a plus., • Expertise of basic bookkeeping and accounting principles., • Proficiency with QuickBooks and other similar accounting software., • Excellent data entry skills and high degree of accuracy and attention to detail., • Medical, Dental and Vision, • 401(k) Retirement Plan, • Vacation Days & Sick Days, • Holiday Pay Join Us. PrideStaff Company Overview PrideStaff is dedicated to helping you succeed! Our team of consultants provides valuable employment market insights and resources to support you on your career journey. We have assisted tens of thousands of individuals in finding exceptional career growth opportunities over the years. At PrideStaff, we prioritize building relationships and advocating for you with our network of employers nationwide. Our recruiters are committed to guiding you with career tools and resources. Check out what some people have to say about working with PrideStaff: Click HERE! Company DescriptionPrideStaff Company Overview PrideStaff wants you to Succeed! We have dedicated consultants that provide employment market insights and resources! We offer the support you need along the way. Over the years, we have helped tens of thousands of people find outstanding career growth opportunities. At PrideStaff, we truly value people, and we are dedicated to getting to know you and advocating on your behalf with our network of employers from across the country. Our Recruiters will help guide you with career tools and resources.PrideStaff Company Overview\r\n\r\nPrideStaff wants you to Succeed! We have dedicated consultants that provide employment market insights and resources! We offer the support you need along the way. Over the years, we have helped tens of thousands of people find outstanding career growth opportunities. At PrideStaff, we truly value people, and we are dedicated to getting to know you and advocating on your behalf with our network of employers from across the country. Our Recruiters will help guide you with career tools and resources.

Job Description Family Tree Financial Services LLC Client Service Associate (CSA) – Position Description Family Tree Financial Services LLC is a locally owned financial services firm led by an industry veteran with thirty-eight years of experience. With the growth our small company is experiencing, we are in search of hiring a new team member possessing attributes aligned with the companies’ core values. Those values consist of a mentality and ethos centered on service, integrity, and stewardship. Candidates applying or expressing interest must possess the following: First, if you are CURRENTLY AN EXPERIENCED CLIENT SERVICE ASSOCIATE RESIDING IN LEE COUNTY FL, AND ARE POSSIBLY LOOKING FOR A NEW OPPORTUNITY, your indication of interest will receive priority. · Teachability and coachability · Strong Microsoft Office skills · Strong communication skills · A general, overall “sunny” disposition · A “figure it out” mentality. Being resourceful · A basic strength/comfort in working with numbers · A “lifelong learner” mentality. (you don’t know it all, and never will) · Strength as a critical thinker/problem solver · A “quick, but not in a hurry” work style. · An “above and beyond” demeanor. Adding value both to the team and the clients we serve. · A “systems and processes” follower AND developer (we can always do better and welcome suggestions/innovation) Our work week is Monday through Friday 9am to 4pm. Associates are paid for a 9am to 5pm workday, as we do not normally take an hour for lunch in the middle of the day (lunch is typically a short break taken in-office). Effectively paid a 40-hour work week for 35 hours worked. Scope of Work: · All administration related to client accounts Ø new account opening Ø transfer of funds Ø requests for withdrawals Ø facilitate regular client income disbursements Ø provide advisor with requested statements for reviews · Observe and identify any operational processes that can be improved upon Ø Freedom to suggest/create systems and processes that are repeatable. · Oversee all aspects of office adherence to all compliance requirements. · Be a problem solver, be a critical thinker, and always do it with a smile! · Oversee all annual licensing requirements for Financial Advisor. · Serve as liaison with internal and external Social Media personnel to leverage Social Media for branding and education. · And everything else! On-boarding and training will be led by the current Client Service Associate (who will be subsequently taking on an expanded role) PAY: Pay is comprised of an hourly rate (minimum of $20 per hour) plus discretionary performance bonuses over the course of the year. (Bonuses have the potential to add an additional five, ten, fifteen percent or more to total compensation). Consistent pay increases over time as performance merits and company growth metrics are achieved. 401K with matching provided after six months. Paid holidays include: Ø Martin Luther King Day Ø President’s Day Ø Good Friday Ø Memorial Day Ø Juneteenth Day Ø Independence Day (July 4th) Ø Labor Day Ø Thanksgiving Day Ø Christmas Day Year one vacation days – Five (do not roll over) Year one sick days – Three (do not roll over) Unpaid time/days off – flexible and accommodating as needed. Summary This is a great opportunity to play a key role in the continued growth of a small financial advisory practice that exists to promote our clients’ being the heroes of their respective stories. We play the enviable role of a Guide in their story. As a result, we intend to live out a story that matters, that has meaning. That’s why it is important that the right people are “on the bus”. If you believe you may be a good fit on our team, possess the right skill set and prior experience, please consider taking the next step of expressing interest.

Job DescriptionWith a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Description As Cash Management Services Teller, you work with your team to ensure the safe and secure preparation and processing of cash, coin, and check deposits for our Loomis customers. Responsibilities • Conduct deposit verification and/or change order preparation using specialized counting equipment and procedures, • Separate currency, coin, and/or check deposits received from bank, ATM, and/or commercial customers providing accurate count by denomination, • Ability to read, count, add, subtract, write and record numbers, • Ability to perform simple computer data entry · Full-time schedule consists of 40 hours per week performed in 8 hour or split shifts · Work is performed in a room or work area within a vault with little or no exposure to outside light · Work is performed from a sitting position (on a stool with back support) or standing position (in front of a 3.5 - 4 foot counter) Essential Functions/Job Qualifications As part of the qualification process for the Cash Management Services Teller position, a Human Performance Evaluation (HPE) is required. This evaluation requires successful completion of testing in the following areas: Lift: • 2lbs vertical lift from 36 inches to 52 inches from the floor (15X), • 25lbs vertical lift from 8 inches to 33 inches from the floor (1X), • 18lbs vertical lift from 1 inch to 36 inches from the floor (5X), • 2lbs vertical lift from 7 inches to 62 inches from the floor (17X) Lift-Carry: • 30lbs vertical lift from 8 inches to 40 inches from the floor, and horizontally transfer 10ft (1X) Push-Pull: • Horizontally transfer 47lbs of force on a sled (single, non-dominant arm), a distance of 1ft (1X) Repetitive Coupling: • Squeeze Jamar Hand Dynamometer requiring forces up to 30lbs / both right & left hands (17X each) Benefits Loomis offers one of the most comprehensive employees benefit packages in the industry, which includes: • Vacation and Sick Time (PTO) as well as Paid Holidays, • Health & Dental Insurance, • Vision Insurance, • 401(k) Plan, • Basic Life Insurance Plan, • Voluntary Life Insurance Plan, • Flexible Spending and Health Savings Account, • Dependent Care Account, • Industry leading Training and Development Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.Company DescriptionWith a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team!With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team!

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Opportunity for advancement, • Paid time off Dont worry if youre not licensed yet a 4-40 license or CSR designation is needed to start (usually completed in 7-10 days), and we support your growth with paid training and ongoing development. Holding additional licenses is a bonus! This full-time 8.30 to 5 PM, in-office role offers base hourly wage + eligible commissions and bonus', and the chance to thrive in a motivated, goal-driven environment. If youre energetic, competitive, and eager for a career with advancement opportunities, we want to hear from you! Ready to grow with us? Apply now and take the next step toward an exciting career with Fernland State Farm! RESPONSIBILITIES: • Meet or exceed Insurance Sales and Customer Service expectations., • Deliver world-class customer service and maintain agency integrity., • Participate in hands-on Fernland State Farm Agency training., • Capture opportunity data and execute our follow up process., • Engage in meaningful conversations to deepen relationships with customers and prospects., • Engage in needs-based and discovery conversations., • Schedule appointments for others and yourself., • Obtain multi-line commitments from existing policyholders., • Generate 5-star customer reviews and 5 Referrals weekly, • Make 85+ outbound marketing calls daily., • Provide 5-8+ households with Auto, Fire, and Financial Service quotes daily., • Optional networking and community events may be offered., • Make State Farm premium fund deposits and uphold agency security measures., • Follow the Agency Handbook.QUALIFICATIONS:, • Typing speed of 65+ words per minute., • Ability to multitask across multiple computer monitors and tabs., • Comfortable with face-to-face customer interactions., • Someone who considers themselves competitive and enjoys competing with oneself and amongst a team., • Someone who wants to grow in salesmanship, customer service, and within a growing company., • Someone seeking a success-conscious environment., • Someone who adds value to a team by pushing oneself toward goals and possesses a positive mental attitude., • Must pass a criminal background check, with no felony related to the insurance and financial services industry in the last 10 years., • All license appointments with prior employers MUST be confirmed terminated before starting.

Job Description Hyatt Place Fort Myers at the Forum 2600 Champion Ring Rd. Fort Myers, FL 33905 Join our growing team! Oliver Companies, headquartered in Duluth, MN, is a leading property management company that has been operating since 1978. Through our history and strong values, we have become accomplished in hotel development and management. Our properties are located across the country and fly flags from Hilton, IHG, Choice, and Marriott. Hyatt Place Fort Myers at the Forum 2600 Champion Ring Rd. Fort Myers, FL 33905 Seeking Part Time Night Auditor or Full Time with some 3pm - 11pm shifts. THE NIGHT AUDIT POSITION REQUIRES PERVIOUS FRONT DESK HOTEL EXPERIENCE. Essential Duties and Responsibilities • Provides exceptional guest service and ensures all guest inquiries and concerns are addressed promptly, • Registers and processes guests upon arrival and departure, • Demonstrates telephone courtesy and professionalism, • Attentively listens to guests and anticipates any additional needs or concerns, • Maintains clean and professional appearance of public areas and hotel office, • Uses appropriate selling techniques to maximize revenue and occupancy, • Completes daily management operations reports, • Ensures all guest accounts are complete and accurate, • Demonstrates a working knowledge of all services and facilities of the hotel and local area, • Complies with the hotel's standard operating procedures and policies, • Assists in monitoring and upholding procedures for the safety of guests and hotel team members, • Assists team members and other departments as needed to contribute to operational efficiency, • Delivers amenities and general assistance to guests as requested, • Performs additional responsibilities as assigned by leadership Qualifications • Strong interpersonal and communication skills, • Strong organizational skills and attention to detail, • Ability to handle stressful situations with poise and professionalism, • Conduct work-related functions in a professional manner