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Job Description About Nationwide Transport Services Nationwide Transport Services (NTS) is a leading logistics brokerage specializing in heavy equipment, freight, containers, vehicles, and specialized loads across North America. With over 16 years of experience, 130+ logistics experts, and 23,000+ vetted carriers, we manage thousands of shipments annually through trusted brands such as HeavyHaulers.com, HeavyEquipmentTransport.com, and ContainerTransport.com. Key Responsibilities • Process and record logistics-related transactions, including carrier invoices, freight payments, and adjustments for domestic and international shipments, • Manage accounts receivable (AR) processes, including generating invoices for clients, tracking payment terms, and ensuring timely collections on outstanding balances, • Oversee collections efforts, proactively contacting clients to resolve past-due accounts, negotiate payment plans, and minimize bad debt in alignment with NTS’s customer-first approach, • Analyze transportation costs, expenditures, and carrier rates to identify cost-saving opportunities and support budgeting for heavy haul and oversized load services, • Reconcile accounts payable/receivable, monitor aging reports for shippers and carriers, and ensure accurate financial reporting for logistics operations, • Prepare and review financial statements, reconciliations, and regulatory reports specific to trucking and logistics, including compliance with DOT regulations and customs documentation, • Collaborate with operations teams across our U.S. offices (FL, KY, OH) to resolve discrepancies in shipment accounting and provide data-driven insights for customized client solutions, • Assist with monthly/quarterly closings, audits, and forecasting to maintain financial accuracy in a fast-paced brokerage environment, • Support automation of accounting processes using tools like QuickBooks or ERP systems to streamline carrier payments, AR, and collections workflows, • Monitor KPIs for logistics performance, such as on-time delivery costs and fuel surcharges, to contribute to NTS's commitment to reliable, cost-effective services Qualifications • Bachelor's degree in Accounting, Finance, or a related field. Experience in logistics accounting is more important for the role, • 1+ years of accounting experience in logistics, trucking, or third-party brokerage, with hands-on knowledge of freight billing, carrier payments, AR, and collections, • Proficiency in accounting software (e.g., QuickBooks Online, Excel with VLOOKUPs and pivot tables) and familiarity with transportation-specific tools, • Strong understanding of GAAP principles, regulatory compliance (e.g., FMCSA, customs for exports), and industry-specific metrics like load rates and detention fees, • Excellent organizational skills, attention to detail, and ability to handle high-volume data in a deadline-driven setting

Job DescriptionDescription: Joe Hillman Plumbers, Inc in Davie, FL is looking to hire a full-time Accounting Assistant to lend a helping hand to our customers. Are you a people person with great communication skills? Would you like to join an established company within an essential industry? If so, please read on! This position earns a competitive wage of $20-$23/hr (depending on experience). We provide solid benefits and perks, including medical, dental, vision, a 401(k) plan with match, paid holidays, paid vacation time and personal time off, and supplemental insurance. If this sounds like the right opportunity for you, apply to join our office today! ABOUT JOE HILLMAN PLUMBERS, INC Joe started his own plumbing company in 1987 with 4 associates and a $5,000 loan from his parents. After 31 years, we remain a family-owned business with a personal approach. We deliver high-quality service at a low cost and perform every job better than the one before. We provide a rewarding work environment that respects diversity, new ideas, and hard work. Creating a positive work environment leads to happy employees, happy customers, and company growth. A DAY IN THE LIFE OF AN Accounting Admin Assistant • Assist in the preparation and maintenance of financial records., • Perform data entry for invoices, receipts, and financial transactions., • Reconcile accounts and resolve discrepancies., • Process payments to vendors and follow up on outstanding invoices., • Posts payments by recording check, electronic and credit card transactions., • Ensure compliance with company policies and regulatory requirements., • Respond to internal and external inquiries regarding financial data.Requirements:, • High school diploma or equivalent required., • Associate’s or bachelor’s degree in accounting, finance, or a related field preferred but not required., • Proven experience in an administrative or accounting support role., • Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite (Excel, Word, Outlook)., • Ability to work independently and collaboratively in a team environment., • Ability to handle data entry with accuracy and attention to detail., • Strong time management skills and ability to meet deadlines., • Knowledge of basic financial reporting and reconciliation. Do you love working with people? Can you effectively balance a variety of tasks? Are you passionate about always providing great customer service? Can you easily establish a good rapport with people? Are you a team player who genuinely cares about others? If yes, you might just be perfect for this administrative position! WORK SCHEDULE FOR AN ACCOUNTING ADMIN ASSISTANT / COLLECTIONS SPECIALIST This full-time administrative position typically works 7am- 4pm with two paid 15 min breaks and 1 hour unpaid lunch at our office.

Job Description PrideStaff Financial on behalf of a client located in Broward County, is seeking an experienced and professional Accounting Clerk to assist in their busy Accounting Department. Do you have the following skills to be effective and successful in this role? Apply today Responsibilities: • Accounts Payables and Receivables, • Maintains subsidiary accounts by verifying, allocating, and posting transactions., • Balances accounts by reconciling entries., • Maintains the general ledger by transferring subsidiary account summaries., • Balances the general ledger by preparing a trial balance and reconciling entries., • Maintains historical records by filing documents., • Prepares financial reports by collecting, analyzing, and summarizing account information and trends., • Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; and advising management on needed actions., • Contributes to team effort by accomplishing related results as needed. Qualifications: • 3+ years of accounting experience, • Knowledge of accounting principles, • Associates or Bachelors degree in accounting, finance or related field, • Computer savvy and with the ability to pick up new software's, • Resourceful, well organized, highly dependable, efficient and detail oriented, • Ability to multi-task and have strong attention to detail Must be able to submit to a background check and a drug screen PrideStaff Financial is an equal opportunity employer.

Job Description The Junior Accounting Manager will support the daily and monthly financial operations of the company, including billing, accounts payable, accounts receivable, payroll, reconciliations, and financial reporting. This role requires strong analytical ability, excellent organizational skills, and the capacity to work both independently and collaboratively in a fast-paced environment. Key Responsibilities • Prepare and submit AIA billing forms (G702 & G703) — experience is required., • Organize receipts for multiple projects and bill customers accurately using AIA forms and the accounting system., • Prepare and analyze monthly financial statements and supporting reports., • Create and post journal entries in accordance with GAAP., • Prepare schedules to support balance sheet accounts for auditors., • Document and record financial transactions by entering account information., • Recommend financial actions based on analysis of accounting options., • Substantiate financial transactions by auditing and reviewing documentation., • Identify and reconcile financial discrepancies and resolve issues promptly., • Manage full-cycle Accounts Payable (AP) and full-cycle Accounts Receivable (AR) processes., • Process payroll and perform bank account reconciliations., • Assist with month-end and year-end close., • Maintain organized and accurate financial records., • Participate in process improvements to enhance efficiency and accuracy., • Occasional job site visits may be required. Qualifications • Experience preparing AIA forms (G702 & G703) is mandatory., • Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred., • 2–4 years of accounting experience, ideally in construction or project-based environments., • Strong knowledge of GAAP principles., • Proficiency with accounting software (QuickBooks, Sage, Viewpoint, or similar)., • Intermediate to advanced Excel skills (pivot tables, VLOOKUP, etc.) preferred., • Strong analytical, problem-solving, and troubleshooting abilities., • Ability to work under tight deadlines with a positive and professional attitude., • Highly organized, detail-oriented, and able to multitask effectively., • Ability to work independently with minimal supervision and collaboratively with a team., • Valid driver’s license for occasional site visits.

Job Description permanent position Position: Accountant Clerk Our client is seeking an experienced and detail-oriented Accountant Clerk to join their team in Fort Lauderdale, Florida. This is a full-time, permanent position with competitive salary and benefits. Experienced with government agency would be helpful but not required. As an Accountant Clerk, you will be responsible for assisting with the daily financial and accounting tasks of our company. You will work closely with the Accounting Manager and other team members to ensure accurate and timely processing of financial transactions. Key Responsibilities: • Process and record accounts payable and receivable transactions, • Prepare and issue invoices to clients, • Reconcile bank statements and credit card transactions, • Assist with month-end and year-end close processes, • Maintain accurate and organized financial records, • Assist with budgeting and forecasting processes, • Communicate with vendors and clients regarding payment inquiries, • Support the Accounting Manager with ad-hoc tasks and projects as needed Qualifications: • Bachelor's degree in Accounting or related field, • 1-2 years of experience in accounting or bookkeeping, • Proficiency in MS Office and accounting software, such as QuickBooks, • Strong attention to detail and accuracy, • Excellent organizational and time-management skills, • Ability to work independently and in a team environment, • Strong communication and interpersonal skills, • Knowledge of GAAP and basic accounting principles they offer a competitive salary and benefits package, as well as opportunities for growth and development within the agency. If you are a motivated and dedicated individual with a passion for accounting, we want to hear from you! Join the team and take the next step in your accounting career. Apply now and become a part of the dynamic team of Broward County!

Job Description Job Title: Accounting Clerk / Accounting Assistant Location: Sunrise, FL Employment Type: Full-Time Schedule: Monday – Friday Hours: 8:30 AM – 5:00 PM Job Summary We are seeking a detail-oriented Accounting Clerk / Accounting Assistant to support the daily accounting operations of our office in Sunrise. This role is ideal for someone with strong organizational skills, basic accounting knowledge, and the ability to work independently in a fast-paced environment. Key Responsibilities • Perform data entry for accounts payable and accounts receivable, • Process invoices, expense reports, and payments, • Assist with bank and credit card reconciliations, • Maintain accurate financial records and filing systems, • Support month-end closing activities, • Assist with payroll preparation and reporting as needed, • Communicate with vendors and internal departments regarding billing issues, • Perform general administrative and accounting support duties Requirements & Qualifications • Previous experience in an accounting clerk or accounting assistant role, • Basic understanding of accounting principles, • Experience with accounting software (QuickBooks or similar preferred), • Proficiency in Microsoft Excel and basic computer skills, • Strong attention to detail and organizational skills, • Ability to meet deadlines and handle confidential information Preferred (Nice to Have) • Associate’s degree or coursework in Accounting or Finance, • Bilingual (English/Spanish), • Prior experience in a fast-paced office environment Benefits • Competitive hourly pay ($22–$23/hr), • Full-time, stable schedule, • Monday–Friday workweek (no weekends), • Opportunity for growth within the company

Job DescriptionSalary: Based on experience Pines Property Management is a reputable management company founded in 1994, managing thousands of homes across Broward County and beyond. If you enjoy working in an ever-changing fast-paced environment, then Pines Property Management is for you. This position will be working directly as the accounting assistant to the VP of Accounting and the accounting team lead. The right candidate will be expected to be a quick thinker, work well with the many personalities of our thousands of residents, and be willing to learn new skills. Experience in the following is required for this position • Customer service experience -Required, • Basic accounting -Preferred, • Collections Experience-Preferred We are looking to fill this position fast, training will be provided for the duties required, but the ideal candidate will be a quick learner. This is a full-time 8 am-5 pm (M-F) job opportunity. Benefits are offered within 90 days of employment.

Job DescriptionSalary: $55,000 - $75,000 per year (Base Salary) About Nationwide Transport Services Nationwide Transport Services (NTS) is a leading logistics brokerage specializing in heavy equipment, freight, containers, vehicles, and specialized loads across North America. With over 16 years of experience, 130+ logistics experts, and 23,000+ vetted carriers, we manage thousands of shipments annually through trusted brands such as HeavyHaulers.com, HeavyEquipmentTransport.com, and ContainerTransport.com. Key Responsibilities • Process and record logistics-related transactions, including carrier invoices, freight payments, and adjustments for domestic and international shipments, • Manage accounts receivable (AR) processes, including generating invoices for clients, tracking payment terms, and ensuring timely collections on outstanding balances, • Oversee collections efforts, proactively contacting clients to resolve past-due accounts, negotiate payment plans, and minimize bad debt in alignment with NTSs customer-first approach, • Analyze transportation costs, expenditures, and carrier rates to identify cost-saving opportunities and support budgeting for heavy haul and oversized load services, • Reconcile accounts payable/receivable, monitor aging reports for shippers and carriers, and ensure accurate financial reporting for logistics operations, • Prepare and review financial statements, reconciliations, and regulatory reports specific to trucking and logistics, including compliance with DOT regulations and customs documentation, • Collaborate with operations teams across our U.S. offices (FL, KY, OH) to resolve discrepancies in shipment accounting and provide data-driven insights for customized client solutions, • Assist with monthly/quarterly closings, audits, and forecasting to maintain financial accuracy in a fast-paced brokerage environment, • Support automation of accounting processes using tools like QuickBooks or ERP systems to streamline carrier payments, AR, and collections workflows, • Monitor KPIs for logistics performance, such as on-time delivery costs and fuel surcharges, to contribute to NTS's commitment to reliable, cost-effective services Qualifications • Bachelor's degree in Accounting, Finance, or a related field.Experience in logistics accounting is more important for the role, • 1+ years of accounting experience in logistics, trucking, or third-party brokerage, with hands-on knowledge of freight billing, carrier payments, AR, and collections, • Proficiency in accounting software (e.g., QuickBooks Online, Excel with VLOOKUPs and pivot tables) and familiarity with transportation-specific tools, • Strong understanding of GAAP principles, regulatory compliance (e.g., FMCSA, customs for exports), and industry-specific metrics like load rates and detention fees, • Excellent organizational skills, attention to detail, and ability to handle high-volume data in a deadline-driven setting

Job Description Why We Stand Out: Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you! As one of the top accounting firms in the country, our foundation is “people first”. In the words of James Kaufman, “We prioritize our people, their development, and their well-being. Our values are translated into action every day." Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services. Think you have what it takes? Requirements How You’ll Contribute: As a Senior Accountant in the Entrepreneurial Services team, you’ll handle multiple accounting and tax engagements related to individuals, as well as business entities. Successful candidates will be attentive to details and both quick and accurate in handling multiple engagements. • Maintain and analyze books and records, • Compile and review financial statements, • Assist with banking relationships, • Preparation and review of individual, corporate, and partnership tax returns, • Providing complete and accurate work papers, • Offer feedback to improve efficiency and enhance profit, • Assist in the selection of appropriate software, • Design and implement accounting systems and processes What Skills You'll Bring: • 3-6 year’s public accounting experience, • CPA or CPA eligible, a must, • Strong accounting skills, • Strong tax preparation skills related to individual, corporate, and partnership tax returns, • Strong computer skills in Excel, Word, and tax preparation software, • Competency regarding the compilation and review of financial statements preferred How You'll Stand Out: • Excellent communication skills, both verbal and written, • Bilingual or conversational in Spanish, • Proficient with QuickBooks, • Healthcare, Real Estate & Construction, or Wholesale/Manufacturing industry-specific experience Benefits We embrace authenticity. Kaufman Rossin is an equal opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion, physical ability, sexual orientation, and gender identity. Differences make unique varieties.

Job DescriptionWe are looking for a detail-oriented Accounting Assistant to join our team in Sunrise, Florida. This part-time role offers 16-24 hours per week, with the potential to transition into a long-term position. As a Contract to long-term opportunity, this position is ideal for candidates seeking ongoing growth in a dynamic accounting environment. Responsibilities: • Enter bank transactions and accounts payable data into the accounting system with precision and efficiency., • Process and maintain comprehensive records of credit card transactions, ensuring all details are up-to-date., • Support the reconciliation of financial accounts by reviewing and verifying discrepancies., • Assist in monitoring accounts receivable aging and follow up on outstanding balances., • Investigate and document discrepancies in customer payments, providing clear and accurate records., • Utilize Sage accounting software to perform key financial tasks and ensure data accuracy., • Review portal transactions and verify records to ensure compliance with company standards.• At least 1 year of experience in accounting or a related field., • Proficiency in accounts receivable processes and bank reconciliations., • Strong data entry skills with a focus on accuracy and attention to detail., • Familiarity with credit card transaction processing and record-keeping., • Experience using Sage accounting software or similar systems., • Ability to research and resolve discrepancies in customer payments., • Excellent organizational and communication skills.

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and variance analyses; Manage accounts payable workflows and t

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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The Corporate Finance Manager is responsible for supporting the Corporate Finance, Capital Markets, and Treasury functions. A bachelor's degree from a four-year college/university in an analytical and/or business-oriented major (Finance, Business, or Accounting) is required. Previous experience in i

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Bachelor's Degree in Finance, Business, Economics, or Accounting; MBA or Master's Degree preferred. Treasury/FP&A/Finance experience. This role supports the Director, Treasury-Finance as a financial business partner that is intellectually.

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Bachelor's degree in Accounting/Finance and five (5) years of accounting/financial management experience in the casino industry or an equivalent amount of education and experience. Under the supervision of the Director of Finance, the incumbent, either personally or through subordinates, directs the

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The Corporate Finance Analyst is responsible for supporting the Corporate Finance, Capital Markets and Treasury functions by providing financial modeling and data analysis. This position requires a high degree of accuracy as the information provided by the Corporate Finance Analyst will be used to s

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Atlantic Coast Automotive's Accounting Department located in Cape Coral Fl, is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the dealership.Looking for a Qualified Individual to Join Cape Coral's #1 Dealership.We offer our Associates a Team Environment, Great Benef

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Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred); in lieu of a degree, a minimum of 10 years of relevant accounting or finance experience, preferably with audit or reconciliation exposure, is required. Access to support from an outside CPA firm, internal and ex

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Accounting & Finance Consultants (Senior Associate - Manager). You will gain visibility with CFOs, Controllers, and senior finance leaders while building a portfolio of work that can fast-track your career far beyond traditional public accounting. Lead or support strategic accounting and finance ini

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To continue providing even more financial solutions and rewarding career opportunities to support the communities where we live and work, the TMX Finance Family of Companies is now part of Community Choice Financial Family of Brands. Using the apply link, you may be taken to a TMX Finance Family of

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Leads the accounting team with responsibility for timely and accurate processing of all accounting functions (Financial Operations, Financial Reporting, Month-End Reporting, Budgeting, and Accounts Payable).Helps to drive process enhancements and improvements across the Ambulatory division, as well

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