Offres Accounting & Finance à Lakeland, FloridaCréer des alertes d'emploi

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 Description At Integrated Metal Products, we are a manufacturer of mobile and modular buildings where we provide CNC Machining, Metal Fabrication and Welding Services. Our vision is to become and sustain Integrated Metal Products as the leader in our market. We believe in leading and making a positive impact in all aspects as a company, in the community, in the economy, and in the lives of individuals and families. JOB SUMMARY: The Accounting Clerk performs duties that includes but is not limited to clerical accounting work involving the processing, recording and maintenance of financial data and/or statistical records. This position requires the ability to process all aspects of Accounts Payable and Accounts Receivable which includes payment requests for invoices that are applied to purchase orders in the integrated accounting systems for accounts payable and for processing invoicing and payment receipt for accounts receivable. This position will ensure invoices have the proper authorization, are recorded to the proper accounting funding sources and expense codes, and are processed in a timely manner. The Accounting Clerk II will also frequently interact with internal and external customers in a courteous and professional manner, typically via telephone or through e-mail. This position will participate in meetings and assist in desk manual preparation. This position will also require adjustments to workload changes and the ability to work under pressure to meet deadlines. During peak times, including those related to holiday breaks, fiscal year end transition, and the annual financial report preparation, working evenings and weekends may be required. The successful candidate will be able to work independently and as part of a team in a fast-paced environment. WHAT WILL YOU DO: • Process and record financial data and/or statistical records., • Maintain financial data and/or statistical records., • Process various tasks related to A/P and A/R., • Conduct weekly meetings with applicable team members regarding Accounting transaction resolution., • Resolve billing discrepancies, • Reconciling and maintaining journals, subsidiary ledgers and accounting records., • Maintaining tax account receivables and collection records., • Tracking and preparing detailed statements, reports and analysis of complex financial transactions. Requires experience using Excel., • Month End Reporting., • Performing other related duties in support of the office as assigned by management including general clerical, receptionist and project-based work., • Maintain a clean and safe work environment. REQUIRED QUALIFICATIONS FOR SUCCESS: • Minimum of 3 years’ experience with Accounts Payable and Accounts Receivable., • Education: High School Diploma or equivalent required. Some college or technical trade school to support qualifications is preferred. DESIRED QUALIFICATIONS: • Strong office administration knowledge., • Detail oriented, • Customer focused, • Organized, • Dependable and punctual, • Team player, • Adaptable and approachable, • Self-sufficient and self-reliant ADDITIONAL INFORMATION: In compliance with the Drug-Free Workplace Act of 1988, IMP has a longstanding commitment to provide a safe, quality-oriented and productive work environment. Alcohol and drug misuse poses a threat to the health and safety of IMP employees and to the security of the company's equipment and facilities. For these reasons, IMP is committed to the elimination of drug and alcohol use and misuse in the workplace. IMP does not discriminate in the provision of employment opportunities, benefits or privileges; to create discriminatory work conditions; or to use discriminatory evaluative standards in employment if the basis of that discriminatory treatment is, in whole or in part, the person's race (including hairstyle/texture), color, national origin, age, religion, disability status, sex, sexual orientation, gender identity or expression, genetic information or marital status. Discrimination of this kind may also be strictly prohibited by a variety of federal, state and local laws, including Title VII of the Civil Rights Act of 1964, the Age Discrimination Act of 1967 and the Americans with Disabilities Act of 1990. This policy is intended to comply with the prohibitions stated in these anti-discrimination laws.

Job Description Job description: ACCOUNTING CLERK Department: Finance and Administration Reports To: Corporate Controller Recruited By: Corporate Controller Approved By: Vice President of Finance and Administration Organizational Unit: Headquarters Status: Full-Time Classification: Exempt JOB SUMMARY The Accounting clerk prepares and processes general ledger entries including accounts receivable, expense reporting and miscellaneous corrections. He/she performs various audits to include but not be limited to expense reports, credit card invoicing and cash advances. This position is responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments, journals, and expenditures. Providing these services in an effective and efficient manner will ensure that organizational finances are accurate and up to date. The Accounting clerk accurately maintains various financial records and documentation and acts as support and backup to other members of the Finance and Administration team. ESSENTIAL DUTIES AND FUNCTIONS • Collect, analyze, and record information for allocation of costs to operating facilities., • Audit expense reports and cash advances., • Audit and record petty cash reimbursements., • Prepare journal entries related to the agency’s accounts, cash management, deposits, and expense reporting., • Prepare and journalize invoices to Community Based Care organizations, • Prepare and pay monthly/quarterly sales tax, • Track and record Gift in Kind inventory, • Track and maintain records related to restricted gift donations and expenditures, • Prepare monthly reconciliations of all balance sheet accounts, • Maintains account files to include documentation of all journal entries and expense reports., • Prepare and collect supporting documents for monthly closes, financial statement footnotes and external auditors., • Prepare various reports as required on a monthly, quarterly, and annual basis., • Prepare payments for benefit plans (insurance, annuity etc.)., • Assist in processing and distribution of annual 1099’s., • Maintain and update fixed asset records as required., • Support finance team members., • Maintain and conduct all matters in a highly confidential manner., • Practice proactive and effective identification and resolution of problems., • Perform other duties as assigned. MINIMUM QUALIFICATIONS • Bachelor’s degree in accounting or current student studying accounting, • In lieu of a degree, 3-5 years’ professional experience in accounting or finance, • Non-profit organization experience preferred** KNOWLEDGE, SKILLS, ABILITIES AND OTHER CHARACTERISTICS • Advanced computer and systems skills with knowledge of Microsoft Word and Excel. Knowledge of accounting systems and software, • Familiar with Blackbaud or similar software, • Knowledge of accounting practices, procedures, laws & regulations, • Mathematical abilities include: the ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; ability to develop intermediate mathematical formulas in Excel spreadsheets., • Ability to build effective professional working relationships internally and externally., • Effective communication skills, both oral and written; attention to detail, and ability to multi–task and stay organized under tight deadlines., • Presents him or herself outside the agency in a manner in keeping with the firm’s core values and guiding principles., • Ability to maintain confidential employee and company information., • Ability to multi-task., • Ability to understand and follow oral and written instructions, meets deadlines, and work independently., • Ability to solve daily problems by analyzing situations, determining the next step and implementing., • Ability to comprehend and process information rapidly and accurately., • Skills in effectively organizing work, files, records, etc., to maintain efficient workflow., • General knowledge of standard office practices and office equipment. SPIRITUAL QUALIFICATIONS • It is the mission of One More Child to provide Christ centered services to vulnerable children and struggling families. As stated in the Second Amended and Restated Articles of Incorporation, One More Child provides these services in a Christian context consistent with The Baptist Faith and Message (2000). Employees of One More Child commit to live in a manner that is not contrary to this foundational statement of faith., • Have had a personal conversion experience with Jesus Christ and been scripturally baptized., • Possess a sense of commitment to ministry through vocation., • Hold a sincere desire to seek God and His kingdom., • Demonstrate personal and devotional habits and practices such as Bible study, prayer, and daily meditation., • Be a member of a New Testament, evangelical Church in the local community and attend regularly., • Engage in witness activities as a normal part of life. PHYSICAL DEMANDS These physical requirements are not exhaustive, and OMC may add additional job-related physical demands to these if the need arises. Corrective devises may be used to meet these physical requirements. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to use hands to finger, handle, or feel. The employee is occasionally required to walk and reach with hands and arms. Specific vision abilities required by this job include close vision. This job requires the ability to work in stressful conditions from time to time and remain focused for extended periods of time. Ability to lift up to 30 pounds; boxes, documents, and/or computer equipment. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Job functions are performed in a normal office environment. I understand this job description is not intended to be an “all-inclusive” list of the requirements of this position, but to describe the general nature of the job and a reasonable representation of its activities. I also understand that additional related responsibilities may be identified by the company and listed as such in my performance appraisal. Print Name: _______________________________ Signed: ___________________________________ Dated: _______________ DISCLAIMER This job description is not intended to be an all-inclusive list of the requirements of this position, but to describe the general nature of the job and provide a reasonable representation of its activities. Additional related work may be identified and assigned by the organization and included as an area of responsibility while assessing performance. EQUAL EMPLOYMENT OPPORTUNITY STATEMENT One More Child is committed to a workplace environment that encourages growth and respect for all current and prospective employees based upon job-related factors such as their educational background, work experience, and ability to perform the essential functions of a particular job. It is the policy and practice of One More Child to prohibit any form of discrimination or harassment based on statuses protected under federal, state, or local laws which are applicable to the organization. As a religious organization, One More Child provides services in a Christian context consistent with The Baptist Faith and Message (2000). Employees of One More Child commit to live in a manner that is not contrary to this foundational statement of faith.

Senior Accountant Lakeland, FL Salary: $80,000 plus 5% bonus Why This Opportunity Stands Out: • This is a growing, well-established logistics and supply chain company with national reach - a great environment for an experienced accountant who wants to grow with a dynamic organization, • You'll be part of a high-performing finance team in Lakeland, FL with direct access to leadership and cross-functional exposure across departments, • This Senior Accountant role offers a stable Monday-Friday schedule, hybrid flexibility, competitive benefits, and a strong emphasis on work-life balance, • The company is investing in technology and automation, giving you the opportunity to modernize processes and make a real impact, • Lead month-end close processes, including journal entries, reconciliations, accruals, and financial statement preparation, • Assist with budgeting, forecasting, and variance analysis in collaboration with finance and operations leaders, • Ensure accuracy and integrity of the general ledger in accordance with GAAP and internal controls, • Support financial reporting, internal audits, and year-end audit activities, • Contribute to process improvement and automation initiatives across the accounting function, • Bachelor's degree in Accounting, • 3+ years of relevant corporate accounting experience, preferably in logistics, supply chain, or distribution, • Strong understanding of GAAP, internal controls, and financial reporting, • Proficiency in Excel and experience with ERP systems, • Detail-oriented, collaborative, and able to manage multiple priorities #SeniorAccountant #AccountingJobs #FinanceCareers #LakelandJobs #SupplyChainAccounting #ZRCFS #INAUG2025 #LI-TM8 #LI-ONSITE

Senior Accountant Lakeland, FL Salary: $80,000 plus 5% bonus Why This Opportunity Stands Out: • This is a growing, well-established logistics and supply chain company with national reach - a great environment for an experienced accountant who wants to grow with a dynamic organization, • You'll be part of a high-performing finance team in Lakeland, FL with direct access to leadership and cross-functional exposure across departments, • This Senior Accountant role offers a stable Monday-Friday schedule, hybrid flexibility, competitive benefits, and a strong emphasis on work-life balance, • The company is investing in technology and automation, giving you the opportunity to modernize processes and make a real impact, • Lead month-end close processes, including journal entries, reconciliations, accruals, and financial statement preparation, • Assist with budgeting, forecasting, and variance analysis in collaboration with finance and operations leaders, • Ensure accuracy and integrity of the general ledger in accordance with GAAP and internal controls, • Support financial reporting, internal audits, and year-end audit activities, • Contribute to process improvement and automation initiatives across the accounting function, • Bachelor's degree in Accounting, • 3+ years of relevant corporate accounting experience, preferably in logistics, supply chain, or distribution, • Strong understanding of GAAP, internal controls, and financial reporting, • Proficiency in Excel and experience with ERP systems, • Detail-oriented, collaborative, and able to manage multiple priorities

Job Description Job Title: Accounts Payable Specialist Job Summary: The Primary responsibilities of the Accounts Payable Specialist include managing the A/P invoice flow through the office from incoming mail, inputting invoices into A/P, selecting invoices currently due for payment, and final digital filing of invoices. Duties also include ensuring the invoices have been approved by the appropriate department, matching receipt documents to invoices, ensuring W-9’s are obtained for all vendors, and managing the year-end 1099 process. The This position requires a large degree of attention to detail, as we have payments issued from multiple companies. Job Responsibilities: • Process the accounts payable invoices by receiving, verifying, and coding invoices on a daily basis to ensure timely payment to vendors and to meet Month-Close deadlines, • Distribute invoices to department supervisors or appropriate personnel for approval, • Ensure invoices are approved and have necessary backup such as P.O., packing slip, delivery confirmation, and/or receipts, • Manage the main AP Inbox with all incoming emails and provide timely response, • Check for extension accuracy/remit address and update address/delivery method when needed, • Enter invoices into NetSuite and maintain the electronic accounts payable files, • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements, • Process employee reimbursements, • Set up monthly and quarterly recurring invoice payments in NetSuite, • Maintain the vendor master file, ensuring all new vendors submit a W-9, so that correct Tax ID and addresses and phone numbers for vendors are obtained, • Generate an Open A/P report for all entities which list all outstanding invoices to be reviewed by Controller to ensure payments are being processed timely, • Notify the Accounting Manager when the checks are ready to be printed, • Maintain vendor relations, • Manage the 1099 reporting for all entities, • Track all capital purchases and provide a report to Controller for any new additions, • Track all Prepaid expenses and create the amortization schedule within NetSuite, • Assist Accounting Manager and Controller with other functions as needed Job Requirements: • High School Diploma or Equivalent Required, • Minimum 3 years of similar Accounts Payable experience, preferably in medical field, • Strong attention to detail, • Strong communication (verbal and written) and customer service skills, • Strong technical computer skills (including Microsoft Word, Excel, PowerPoint, etc.), • Demonstrated organizational skills, and ability to produce consistently accurate work, • Proficiency with NetSuite or similar ERP system

Job DescriptionOur client is seeking a highly organized and detail-oriented Bookkeeper to join their team. The ideal candidate will be proficient in QuickBooks and Microsoft Excel, with experience in managing HR functions. This role requires a strong ability to multitask, manage office operations, and maintain accurate financial records. Key Responsibilities: • Manage day-to-day office operations, including answering phones, managing schedules, and ordering supplies., • Handle all bookkeeping tasks using QuickBooks, including accounts payable/receivable, bank reconciliations, and financial reporting., • Prepare and process payroll, track employee time, and manage employee benefits., • Assist with HR duties such as onboarding, maintaining employee records, and ensuring compliance with company policies., • Generate and analyze financial reports to provide management insights., • Coordinate with external accountants and auditors as needed., • Proven experience as a Bookkeeper, or similar role., • Proficient in QuickBooks and Microsoft Excel., • Experience with HR functions is required., • Strong organizational and time management skills., • Excellent attention to detail and problem-solving abilities., • Bilingual (English/Spanish) is a plus but not required.

Job Description Job Description Required Education: High School Graduate or Equivalent Preferred Education: CPC or CCS, certified coder either through AAPC or an equivalent organization Experience: 1 years’ experience in the medical coding field. Must have good knowledge of medical terminology, anatomy, diagnosis and procedure codes. • Must be well versed in CPT and ICD-10 coding. Orthopaedic and Spine specific billing and coding background preferred., • Knowledge of insurance contracts, CMS and managed care guidelines, medical terminology and medical compliance., • Must have in-depth knowledge of the appeals process and ability to successfully appeal unjust denials, • Send claims (paper and electronic), • Follow up on submitted claims and outstanding A/R, • Keeping accounts current, posting payments for all claims, • Monitors uncharged encounters in EMR system and sends notices to Physician offices on missing charges., • Apply analytical and critical thinking to determine any areas which fall below reimbursement expectations and provide timely recommendations— to resolve those matters., • Comfortable with all aspects of EHR/EMR systems. Experience in credentialing, CAQH, and PQRS requirements, • Must be proficient in MS Word, Excel, and Power Point, • Stays informed and up to date on coding issues by attending seminars. Possesses a comprehensive understanding of carrier specific, State or Federal billing guidelines. Company DescriptionThe Comprehensive Spine Center at Spine Institute of Central Florida provides a full scope of Spinal services. We specialize in the entire spectrum of non-surgical and surgical care of the spine. For your convenience, all services are available under one roof; including very effective and highly sophisticated spinal evaluation and treatment programs, diagnostic imaging, interventional pain management, spine specialized rehabilitation and therapy programs specially designed for specific spinal conditions and injuries to ensure maximal results.The Comprehensive Spine Center at Spine Institute of Central Florida provides a full scope of Spinal services. We specialize in the entire spectrum of non-surgical and surgical care of the spine. For your convenience, all services are available under one roof; including very effective and highly sophisticated spinal evaluation and treatment programs, diagnostic imaging, interventional pain management, spine specialized rehabilitation and therapy programs specially designed for specific spinal conditions and injuries to ensure maximal results.

Job Description The purpose of the Financial Aid Officer is to guide students through the financial aid process and ensure they are properly funded, packaged and prepared to start each semester. The Financial Aid Officer will: • Assist the student with filling out the FAFSA, • Determine the student's title IV eligibility, • Create cost estimates and explain funding options to the students and parents, • Work with students to obtain the documentation necessary to process their aid if they are selected for verification, • Review weekly reports to ensure all students' financial aid has been processed, • Submit financial aid packages to be processed by established deadlines, • Ensure a low rate of return due to errors on all packages submitted to be processed, • Provide excellent customer service and answers to student inquiries Qualifications: • Bachelor's Degree is required, • 2-4 years of business experience, • Demonstrated ability of Key Behaviors, • Knowledge of Federal and State funding programs helpful, • Knowledge of title IV regulations helpful, • Knowledge of Webclient software helpful, • Financial Aid Experience helpful, • Ability to work assigned/flexible hours necessary to complete the job on a weekly basis Key Behaviors: • Dependability: Respond to requests in a timely manner, • Teamwork: Balance team and individual responsibilities, • Decision Making: Display willingness to make decisions, • Communication: Effectively communicate with others, • Time Management: Able to complete all job requirements in allotted time, • Work Ethic: Display an organized and results-oriented approach, and motivation to perform without extensive direction, • Accuracy: Display a high quality of work and level of accuracy, • Innovation: Use a creative, solution-oriented approach to address problems This is a full time position that requires day, evening and weekend availability.

Job Description Job ID 22100 – Collections Support Specialist I Location: Lakeland, FL 33815 – This position is onsite Pay: $21.24-26.55 per hour Type: Contract, (3)+ months with possible extension Schedule: M-F, 8:00 AM to 5:00 PM EST, occasional OT/weekends as required Job description: • Support loss mitigation efforts by processing loan modifications, deferments, and debt management programs to assist members facing financial hardship and reduce overall delinquency., • Prepare and manage legal documentation related to collections, including garnishments, tax warrants, court filings, and attorney communications, while occasionally serving as backup for Bankruptcy, Repossession, Legal, and Third-Party Agency functions., • Monitor and resolve distressed assets and underperforming loans by developing effective workout strategies to minimize financial risk and loss to the credit union., • Maintain accurate records and reporting for special payment arrangements, general ledger balances, and statistical tracking, ensuring compliance with internal standards and all relevant laws, regulations, and policies., • Perform cross-functional support tasks such as posting payments, processing charge-offs, handling credit bureau disputes, and executing court or third-party orders, contributing to the efficient operation of the Risk Management department. Nice to have: • Associate's Degree Requirements: • Must have (2)+ year of recent related collections experience., • Must have knowledge of the Bank Secrecy act and other federal laws such as: US Patriot Act, Office of Foreign Assets and Control, AML, Right to Financial Privacy, Bank Bribery Act., • Strong negotiation, de-escalation, and problem-solving skills., • Excellent written and verbal communication skills., • High school diploma or equivalent., • Background check required., • Credit check required., • Employment verification required., • Drug screening required.

Job Description Florida Service Center Based Accountant About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. Because we understand that a successful business needs quality employees, we are seeking highly talented and motivated candidates to join our Company where people, integrity, and excellence are essential to our culture. Key Responsibilities: The primary objective as Service Center Based Accountant for the Florida Technical Service Center (TSC) is to manage the Florida TSC's financial activities and transactions. Your primary job responsibilities will include, but are not limited to: • Financial Management and Analysis, • Manage invoicing, pricing, and profitability analysis for contracts, service projects, and sales orders., • Conduct audits of Customer Maintenance Contracts and ensure renewal pricing alignment., • Oversee collections, financial tracking, and reporting, explaining variances., • Operational Efficiency and Process Optimization, • Collaborate on inventory reconciliation and process optimization., • Streamline financial processes, collaborate cross-functionally., • Lead Contract Management and reconciliation of quoted to actual hours worked for Service Techs, • Communication and Collaboration, • Deliver presentations and collaborate cross-functionally., • Performance Tracking and Metrics, • Establish and track Key Performance Indicators (KPIs) and critical metrics. This summary provides a clear overview of the role's financial focus. Job Type: Full-time, In person, Monday-Friday, 8-5 Benefits: • 401(k) with matching, • Medical, Dental, Life, STD & LTD insurances, • Health savings account (HSA), • Generous paid time off, • Referral bonus program, • Tuition reimbursement Pureflow is an equal-opportunity employer and requires post-offer, pre-employment background checks and drug tests on all positions. Please visit our website at for additional information and to apply online.

Job Description Billing Specialist for Boulevard Tire Center From $20- $25 an hour - Full Time Boulevard Tire Center is looking for a Billing Specialist for our Lakeland, FL location. Boulevard Tire Center is a family owned company that has been in business for over 43 years. The Billing Specialist will perform any combination of clerical and accounting/billing duties. The Billing Specialist will compile data, prepare company invoices and generate billing for our customers. The successful candidate should possess the following knowledge, skills and abilities: • Good Communication Skills, • Accounting/billing background., • Accurate data entry and attention to detail is of utmost importance, • Ability to prioritize in a fast-paced environment, • Ability to understand and carry out oral and written instructions, • Proficiency and working knowledge with Email and Microsoft Office applications, • Ability to meet deadlines Job Type: Full Time Expected Hours: 40 per week Please apply through this website

Job DescriptionBenefits: • IRA Matching, • IRA If you are a motivated self-starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential. RESPONSIBILITIES: • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Work with the agent to establish and meet production goals., • Maintain a strong work ethic with a total commitment to success each and every day., • Work alongside your agencys team to ensure successful long-lasting customer relations.QUALIFICATIONS:, • Sales experience preferred but not required, • Successful track record of meeting sales goals/quotas preferred, • Ability to effectively relate to a customer, • Ability to obtain Property & Casualty Insurance license (20-44 or 2-20), • Ability to obtain Life & Health Insurance license (2-15)BENEFITS:, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Supplemental Health benefits - Full Health Benefits after 6 months, • Growth potential/Opportunity for advancement within my office, • Licensing reimbursement after 3 months

Job DescriptionAbout Watson Clinic Watson Clinic strives to be your home for quality medical care. Watson Clinic is located in Lakeland, Florida which is about 45 minutes east of Tampa. Since 1941, Watson Clinic’s worked to create a healthcare experience that’s completely centered around patients - offering the area’s largest team of experts across a diverse range of specialties that serve all of the patient’s physical, emotional and behavioral care needs. With a total staff of more than 2200 team members, over 350 physicians and providers, 40 diverse medical and surgical specialties and 20 state-of-the-art locations welcoming well over a million outpatient visits every year, Watson Clinic remains well equipped to treat any ailment you are likely to experience in your lifetime. Their reputation remains far-reaching and nationally respected. General Summary of Duties The Chief Financial Officer (CFO) provides executive leadership and direction for all financial operations of Watson Clinic, a physician-owned, multi-specialty medical practice headquartered in Lakeland, Florida. This is an in-person/on-site role. The CFO is responsible for ensuring the sound financial management of the organization through oversight of accounting, finance, budgeting, capital planning, revenue cycle operations, and management information systems related to financial performance. The CFO serves as a key strategic advisor to the CEO, Physician Board of Directors, and senior administrative leadership, providing financial insight to support strategic planning, operational efficiency, and long-term organizational growth. Duties and Responsibilities • Direct and coordinate Clinic activities, program planning, organization, staffing, and procedures for assigned operational departments (Accounting, Revenue Cycle, and related Finance functions)., • Lead the development, implementation, and maintenance of financial policies, procedures, and internal controls to ensure fiscal integrity and compliance with applicable laws and regulations., • Oversee preparation, review, and analysis of the Clinic’s consolidated financial statements, operating budgets, forecasts, and variance analyses., • Develop and present financial models supporting new or modified programs, physician recruitment, service-line expansions, and facility or equipment acquisitions., • Manage capital expenditures for facility expansion, practice acquisitions, and major equipment purchases; maintain relationships with banking and financial institutions to support these transactions., • Monitor and manage the Clinic’s cash flow, liquidity, and working capital to maintain financial stability and operational effectiveness., • Ensure accurate allocation and distribution of income to physician partners in accordance with established compensation arrangements., • Oversee revenue cycle operations to optimize charge capture, billing, collections, and payor relationships., • Review Clinic operations to identify opportunities for cost containment, efficiency improvement, and resource optimization., • Evaluate and recommend appropriate insurance coverage levels for the Clinic’s liability, property, and general risk management programs., • Serve as a staff resource to the CEO, Physician Board, and administrative committees; present financial results, forecasts, and strategic analyses as requested., • Function as an administrative liaison to the Finance, Audit, and Profit Sharing Committees, ensuring recommendations are implemented in compliance with legal and policy requirements., • Coordinate external audit activities and tax compliance for Watson Clinic and affiliated entities, ensuring timely submission of all required filings., • Prepare annual capital and operating budget projections for executive and board review., • Maintain awareness of evolving healthcare reimbursement models, financial reporting standards, and regulatory requirements impacting physician practices., • Lead, develop, and mentor finance leadership team members (Controller, Director of Provider Financials, & Director of Patient Financial Services), • Promote collaboration and open communication within the administrative team and across departments, fostering a high-performance culture that aligns with Watson Clinic’s mission and values., • Bachelor’s degree in Accounting, Finance, or Business Administration., • Licensed Certified Public Accountant (CPA)., • Minimum of 10-15 years of progressive senior financial management experience, preferably as a CFO or equivalent in a large medical group, healthcare organization, or multi-specialty physician practice., • Demonstrated expertise in financial reporting, forecasting, and strategic analysis., • Strong knowledge of healthcare reimbursement models and revenue cycle management., • Proven experience managing capitalization for facilities, acquisitions, and major equipment purchases., • Excellent interpersonal and communication skills; proven ability to collaborate with physicians and executives., • Proficient in financial systems and software, including advanced use of Microsoft Excel and other financial analysis tools., • Some travel is expected for this position (within Central Florida and occasional regional/national meetings) along with the ability to travel to Clinic locations and external meetings. Preferred:, • Master’s degree in Business Administration (MBA), Finance, Accounting, or related discipline., • Physician-owned or multi-specialty practice experience; familiarity with partner distributions and physician-comp plan governance., • Experience with enterprise financial systems or ERP platforms.Supervisory Responsibility, • Controller, • Director of Patient Financial Services (PFS), • Director of Provider Financials, • Other departmental leaders as assignedKnowledge, Skills and Abilities:, • Demonstrated ability to lead through influence, build consensus, and manage complex financial operations., • Strong analytical skills with a proactive, strategic mindset., • Commitment to ethical financial practices, transparency, and accountability., • Ability to maintain confidentiality of sensitive financial and organizational information., • Ability to communicate effectively, both verbally and in writing., • Ability to multi-task, adapt to changing priorities, and manage in a high-stress environment. fNZZMINd56

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

Job DescriptionSalary: $47,000 - $70,000 / Year GMF Steel Group believes in careers that grow with you, and we want to provide those growth opportunities as you innovate and drive your passions forward. We're expanding quickly, and as we continue to build a dynamic and energized workplace, were looking for a full-time Payroll Specialist to join our Human Resources team. This is an ideal role for a recent graduate or someone early in their career whos looking to gain valuable HR and payroll experience while being part of a company that invests in your growth. Our ideal candidate should exhibit excellent communication, organizational and analytical skills, high attention to detail, confidentiality, proficiency in Microsoft Office Suite, and a willingness to strive for GMFs high standard of excellence. Responsibilities: • Collect, sort, and verify field time and per diem rates with field supervisors, • Obtain supervisory approval of time discrepancies, • Maintain payroll information by collecting, calculating, and entering data, • Process and close weekly periodic payroll, • Update payroll records by entering changes in exemptions, insurance coverage(s), savings deductions, and job titles, • Determine payroll liabilities by calculating employee federal and state income and social security taxes, as well as employers social security, unemployment, and workers' compensation payments, • Process garnishment and child support requests/orders, • Provide excellent customer service to employees in the areas of compensation, taxes, benefits, clock in/clock out procedures, how to request time off, and how to change benefits, • Assisting with scanning and filing, as needed, • Assisting with new employee onboarding, as needed Qualifications: • 4 year degree preferred in Business, Finance, Human Resources, or similar, • 3+ years of experience in Payroll, Human Resources, or equivalent preferred, • Bilingual, preferred, • Data entry, • Attention to detail, • Confidentiality, • Thoroughness, • General math skills, • Good communication skills, • Organizational skills, • Proficiency in suite of Microsoft Office programs and applications Salary: • $45,000 - $70,000/year, • Dependent upon experience, • Eligible for a Performance Bonus Benefits: • Health, Vision, Dental, Life Insurance, and a 401k Match Program, • Paid time off About GMF Steel Group: • GMF Steel Group is an Inc 5000 company and one of the fastest-growing Steel firms in the Southeastern US., • GMF Steel Group is headquartered in Lakeland, Florida with offices in Tampa, Panama City, and Concord, NC., • GMF Steel Group Fabrication Plant is located in Lakeland, Florida and produces over 20,000 tons of Structural Steel annually with the latest BIM fabrication technology., • GMF Steel Group services the Southeastern US and Gulf Coast with over 300 employees across 4 offices., • GMF Steel Group core sectors of the Structural Steel market include Amusement Parks, Stadiums, Arenas, Offices, Education, Healthcare, Hospitality, Retail, Light and Heavy Industrial projects., • GMF incorporates the latest technology through Building Information Modeling (BIM) to integrate all facets of Steel Construction and 4-D modeling., • GMF Steel Group is an AISC Certified Fabricator and AISC Advance Certified Erector., • GMF Steel Group takes pride in recruiting and developing the best talent through education of the latest technology and best practices.

Job Description JOB SUMMARY: The Project Accountant (“PA”) is an integral part of the Company’s Accounting and Finance Department. The PA performs all aspects of Project Accounting from project setup, the billing process and maintenance; review and adjustment of time and expense charges; revenue recognition; billing; WIP analysis and reconciliation; collections/AR reconciliation; AP, purchase orders and project closeout to ensure proper reporting of a project’s overall profitability DUTIES & RESPONSIBILITIES: • Act as “gatekeeper” in setting up projects in the Deltek Vantage Point system, in accordance with established procedures, and to optimize workflow, analytical insights, and administrative effort., • Communicate effectively with Project Manager (PM) regarding contract and contract modifications, approvals and any additional services related to revenue generation and billing., • Assist in preparing the initial project schedule including the scope of work, the contract overhead and profit, budgets, and billing requirements in the project setup., • Implement management systems and processes related to project planning, execution, and closeout., • Monitor project-related expenditures and ensure alignment with contractual terms., • Maintain project contracts, supplemental agreements, task work orders, etc. within Vision software., • Perform program-level analyses on project cost information and budget utilization. Develop trends for financial aspects of projects., • Assist the PM in preparing project recovery plans for projects that are not within the profit goal., • Support invoices, revenue recognition, and cost allocations for active projects., • Work with PM on modifications to draft billing package, resulting in final billing package, and all related documents to submit to clients., • Monitor AR for projects and notify the PM of the outstanding invoices., • Identify opportunities for process improvements in project accounting workflows., • Experience with Deltek Vantage Point a plus., • Experience working with an engineering or construction firm a plus., • Possess strong organizational and time management skills., • Acute attention to detail, professional attitude and reliable., • Commitment to excellence and high standards., • Ability to understand and follow written and verbal instructions., • Must be able to fulfill essential job functions in a consistent state of alertness and safe manner., • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm., • Microsoft excel skills – intermediate preferred, • Demonstrated ability to calculate figures and amounts – accurately and timely., • Bachelor’s degree in accounting, • A Minimum of 2 years of experience in finance or project accounting, • Strong Knowledge of accounting procedures (Preferred), • Regularly required to stand, walk, sit, talk, hear, and see

Job DescriptionSalary: $65,000 - $77,000 A Staff Accountant performs a range of general clerical, accounting, payroll processing, and bookkeeping support functions in an organization. There is great opportunity for career growth and development into Project Accounting. Responsibilities: • Collect, input, verify, and prepare for payments (i.e. Matching Purchase Orders with Invoice) as well as resolve any discrepancies, • Prepare and maintain journal entry log with support and sign off, • Assists in maintaining financial records and ensuring that financial transactions are properly recorded, • Reconcile various accounts and statements as assigned, • Import data into spreadsheets or accounting software, • Organize financial records for easy access, • Respond to emails, process mail, file, scan, and perform all other basic office functions, • Abide by all company procedures and accounting principles, • Respond to vendors, clients, and internal requests, • Review and Audit expense reports, • Support Project Accountants, a needed, including assisting with monitoring progress of projects and investigating variances. Qualifications: • Bachelors degree in accounting required, • At least 1 year of experience in accounting or related field preferred, • Knowledge of Microsoft Office full suite, including proficiency in Microsoft Word and Excel, • Strong written and oral communication skills, • Strong organizational skills required, • Proven ability to handle multiple projects simultaneously Salary: • $60,000 - $65,000/year, • Dependent upon experience, • Eligibility for performance bonuses Schedule: • Monday Friday, • 8 AM 5:30 PM Benefits/Perks: • Health, Vision, Dental, Life Insurance, and a 401k Match Program, • Paid Time Off About GMF Steel Group: • GMF Steel Group is an Inc 5000 company and one of the fastest growing Steel firms in the Southeastern US., • GMF Steel Group is headquartered in Lakeland, Florida with offices in Tampa, Panama City, and Concord, NC., • GMF Steel Group is in Lakeland, Florida and produces over 20,000 tons of Structural Steel annually with the latest BIM fabrication technology., • GMF Steel Group services the Southeastern US and Gulf Coast with over 300 employees across 4 offices., • GMF Steel Group core sectors of the Structural Steel market include Amusement Parks, Stadiums, Arenas, Offices, Education, Healthcare, Hospitality, Retail, Light and Heavy Industrial projects., • GMF incorporates the latest technology through Building Information Modeling (BIM) to integrate all facets of Steel Construction and 4-D modeling., • GMF Steel Group is an AISC Certified Fabricator and Erector., • GMF Steel Group takes pride in recruiting and developing the best talent through education of the latest technology and best practices.

Job Description Our company is looking for a well-groomed, professional hotel front desk to be responsible for welcoming guests, managing online and telephone reservations, and verifying guest's payment methods during check-in. Customer service experience is required, even if it is not in hospitality industry. We will provide paid training to the right applicant. Candidates should be able to work all shifts from 11-7. Duties and Responsibilities include: -Running reports -Balancing the day's work -Check all guests in and out of the hotel -Assist all guests with problems or questions they may have -Be very reliable and flexible with your schedule -Willing to work weekends and Holidays -Able to multi-task - * ***Must have transportation ***Must have a good work ethic ***Background checks completed on all applicants Bilingual*