Accounting & Finance jobs in Pembroke Pines, Florida - Page 4Create job alerts

Job DescriptionCompany Description EBG powers a proprietary suite of e-commerce platforms and technology solutions to deliver exclusive deals and special offers from the world's top brands and experiences. Specializing in live entertainment, travel, retail products and services, EBG operates a network of employee and membership-based marketplaces with a reach exceeding 100 million users. EBG owns the nation’s most comprehensive employee savings program, serving over 40,000 corporate clients through its B2B2C platforms TicketsatWork, Plum Benefits, Working Advantage, and Beneplace and offers additional value through its loyalty program, FunLife Rewards. Undercover Tourist®, a prominent online travel site, is owned by EBG. Visit to learn more about EBG and its commitment to connecting people to exceptional experiences. EBG is a b2b2c company headquartered in Miami (Aventura), with offices in New York, Orlando, and Austin. We offer a hybrid work environment with a balance of collaboration and flexibility. Job Description The Staff Accountant will have an integral role in the Accounting & Finance team which includes journal entry preparation, reconciliations, period-end close processes, and variance analysis. The role has a great opportunity for growth, as we continue to build the accounting department. Essential Functions • Participate in the period-end close process including the preparation of journal entries, support schedules, and balance sheet reconciliations, • Perform general accounting functions such as Accounts Receivable and Accounts Payables, • Ensure compliance with established accounting policies, procedures, and internal controls, • Ensure all required financial data is accurately captured, reconciled, documented, and disclosed in accordance with accounting standards, • Identify and implement solutions to improve accounting efficiencies and automate processes, • Collaborate cross-functionally with Finance and other departments to ensure accurate financial reporting, • Prepare reports and perform analysis as needed, • Assist with system enhancements, upgrades, and implementations, • Provide support during the annual audit, as necessary, • Assist with special projects and other functions, as necessaryQualifications, • Bachelor’s Degree in Accounting or a related discipline, plus 2 years of combined public accounting and private industry general accounting experience, or an equivalent combination of education and experience., • Strong knowledge of US GAAP and internal controls, • High attention to detail with a proven ability to analyze, interpret, and resolve discrepancies, • Ability to consistently meet deadlines, stay organized, and manage peak workloads effectively, • Creative thinker with a solutions-oriented mindset, • Commitment to delivering high-quality, timely results, • Ability to analyze, evaluate, and act quickly to support rapid decision-making, • Proficiency in Microsoft Office, with intermediate to advanced Excel skills, • You are flexible and ready to solve problems collaboratively, • You have relevant industry experience in entertainment, live events, travel or ticketing, • You have achieved a Professional certification such as CPA, Chartered Accountant, or similar, • You have experience with Blackline or other reconciliation applications Additional Information EBG offers outstanding benefit options that fit our employee's lifestyles including: • Medical, Dental & Vision, • 401k Match, • Short Term Disability, Long Term Disability (Company Paid), • Basic Life and AD&D (Company Paid), • Additional Voluntary Benefits, • Flexible Work Arrangements, • 3 Weeks of PTO + 5 Personal Days, • Paid Holiday Break from Christmas to New Year, • Paid Holidays, • Fitness Benefit, • Annual Day of Giving, • Company Bonus Program, • Share in the FUN! EBG gives $1000 per year in Tickets-At-Work gift cards to full-time employees to experience and enjoy our signature savings marketplace!

Job Description Client: • Full service CPA firm for 30 years, • 30% commission on ALL REVENUE brought in (No Cap), • FULLY PAID FOR BENEFITS by employer for Single and Family: health, vision, dental, and 401K match Qualifications: • Bachelor’s degree in an Accounting, Finance, or related field, • Certified Public Accountant (CPA). Current and valid CPA license required., • Working knowledge and experience in the preparation and review of individual and corporate tax returns including but not limited to Forms 1040, 1120S, 1120, 1065, 1041, 706, and 709, • Strong knowledge of tax laws and regulations, both domestic and international, • Strong leadership and team management skills, with the ability to motivate a high-performing tax team, • High level of integrity and professionalism, with a commitment to ethical business practices, • Prepare and review tax returns, ensuring accuracy and timely submission, • Provide training and support to the tax team, fostering a culture of continuous learning and improvement, • Oversee the company's tax department to ensure compliance with all tax laws and regulations, • Develop and implement effective tax planning strategies to minimize tax liabilities and maximize profitability, • Research and interpret tax laws and regulations, keeping the company informed of any changes that may impact the business

Job Description Center for Family & Child Enrichment Inc- Cherishing Our Children Since 1977 Helping children and families help themselves to live a better life and build a stronger community. The Center for Family and Child Enrichment (CFCE) is dedicated to help children and their families by providing the right services and solutions based on individual needs. Why join CFCE: • Great benefits package, including a Zero (0) cost out of pocket medical plan, 13 Paid Holidays and a competitive Paid Time Off Package, • Making an invaluable impact in your community, • Growth and professional development opportunities available, • Qualify for Public Service Loan Forgiveness, • We are a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code CFCE is seeking an Accountant II to support day-to-day accounting operations, payroll processing, and financial reporting. This role is ideal for a motivated professional with strong analytical skills and experience in general ledger accounting, payroll, and compliance reporting. This position is responsible for assisting with monthly and year-end close processes, payroll administration, general ledger maintenance, grant tracking, and audit preparation. This position works collaboratively with finance and administrative teams to ensure accurate financial reporting and compliance with applicable regulations and organizational policies. Primary Responsibilities * Assist with monthly, quarterly, and year-end close processes, including preparation of journal entries, accruals, and account reconciliations. * Implement, maintain, and review payroll processing systems to ensure timely and accurate payroll transactions, including salaries, benefits, garnishments, taxes, and other deductions. * Ensure accurate and timely processing of payroll updates, including new hires, terminations, and pay rate changes. * Prepare, file, and maintain required payroll tax forms, including Forms 941, UCT-6, W-2, W-3, and 1099. * Maintain supporting schedules for balance sheet accounts and ensure general ledger accuracy in accordance with GAAP. * Assist with tracking restricted funds, grants, and program expenditures. * Support HRSA-related financial documentation and reporting requirements, as applicable. * Reconcile billing system activity and patient revenue to the general ledger. * Assist with payroll accounting reconciliations and reporting documentation. * Support accounts payable, accounts receivable, and cash receipt processes as needed. * Assist in preparation for annual audits and other financial reporting requirements. * Maintain organized and accurate financial records. * Identify opportunities for process improvement and operational efficiency. * Perform other duties as assigned. Minimum Qualifications * Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution. * Three (3) to five (5) years of relevant accounting experience. * Working knowledge of Generally Accepted Accounting Principles (GAAP). * Strong organizational, analytical, and problem-solving skills. * Proficiency in Microsoft Office, particularly Excel. * Experience with accounting and payroll systems (SAGE, ADP, or similar systems preferred). * Nonprofit and/or healthcare accounting experience preferred. * Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. * Demonstrated professionalism, punctuality, and attention to detail. CFCE is a Drug Free Workplace and an Equal Opportunity Employer.

Job DescriptionDescription: Job Title: Accountant Reports to: Controller Location: On-site FLSA Status: Exempt Job Overview: We are currently seeking a diligent and experienced Accountant with experience in property management to join our dynamic on-site team. The ideal candidate will have a strong background in accounting principles and practices, particularly in relation to property management. This role is essential for maintaining accurate financial records and preparing financial statements. Responsibilities: • Assist in the preparation of financial reports for external stakeholders, including investors, banks, and lending institutions in accordance with deadlines/requirements while adhering to accounting policies and procedures and maintaining effective internal controls., • Prepare monthly and quarterly financial statements in compliance with GAAP, which includes preparing and analyzing balance sheet reconciliations, variance analysis, and operating expense reconciliations., • Effectively communicate and collaborate with property management in a timely manner., • Ensure the accuracy of our general ledger and subledgers through collaboration with the property management team., • Manage our accounting calendar to meet all internal and external reporting deadlines., • Record cash receipts to tenant ledgers daily., • Oversee the review and approval process for accounts payable vendor invoices, coordinating the payment of crucial invoices such as real estate taxes., • Record journal entries & accruals, reconcile income, and document prepaid rent in real estate accounting software., • Perform cash disbursement through wires and checks, prepares invoicing and inter-company collections, and maintains a daily cash balance., • Perform other duties and tasks assigned by the Supervisor or Executive Team. WORKING CONDITIONS AND 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. The noise level in the work environment is usually moderate. Requirements: Experience: • Minimum of 3 years of experience in property accounting., • Bachelor’s degree in accounting, Finance, or a related field (required)., • Effective communicator with the ability to present financial information to both financial and non-financial stakeholders., • Real Estate / Property Management experience required., • Strong knowledge of GAAP, financial reporting, and accounting principles., • Proficient with real estate/property management software highly desired (ResMan, Yardi, MRI, QuickBooks Online)., • Strong computer skills with advanced knowledge of Excel, and Microsoft Office programs., • Proven track record of managing financial operations, budgets, and audits., • Strong analytical and problem-solving abilities., • Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines., • Detail-oriented with a high level of accuracy in financial reporting., • Perform other accounting-related duties and special projects as assigned by senior management.

Job Description BioMatrix is a nationwide, independently-owned infusion pharmacy with decades of experience supporting patients on specialty medication. Our compassionate care team helps patients navigate the often-challenging healthcare environment. We treat our patients like family and get them started on therapy quickly. We work closely with them as well as their family and their healthcare providers throughout the patient journey, staying focused on optimal clinical outcomes. At BioMatrix the heart of our Inclusion, Diversity, Equity, & Access (IDEA) philosophy is the commitment to cultivate a welcoming space where everyone's contributions are acknowledged and celebrated. Our goal is to draw in, develop, engage, and retain talented, high-performing individuals from diverse backgrounds and viewpoints. We believe that both respecting and embracing diversity enriches the experiences and successes of our patients, employees, and partners. Schedule & Location: Monday Through Friday Between 8:00 am Central Standard Time & 5:00 pm Central Standard Time. It is anticipated that an incumbent in this role will work on-site in Overland Park, KS. Possible Hybrid is considered after 6 months of evaluation. (2) Billing Specialist openings. Job Description: The Billing Specialist is responsible for verifying that all appropriate prescription reimbursement data has been obtained, entered into the system and is accurate weekly and prior to month end. Processes electronic pharmacy insurance claims to Medicare D, Medicaid, and Commercial Insurance. Assures the timely and accurate submission of invoices to the responsible payer for services and products provided, and evaluates payments received for final resolution and application to the patient account. QUALIFICATION REQUIREMENTS • GED or high school diploma required, • Minimum of two (2) years of working experience in medical billing & collection related activities required, • Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction., • Minimum of five (5) years of working experience in medical billing & collection related activities preferred, • Previous home infusion therapy billing experience preferred, • Prepare and submit insurance claims for home infusion services, including nursing, supplies, and medications., • Verify documentation of supplied products align with prepared claim., • Verify accuracy of billed codes and accuracy of billed and expected amounts., • Have a thorough understanding of payer contracts., • Understanding the different types of home infusion medications and therapies., • Knowledge of insurance verification and reimbursement processes., • Address customer inquiries and resolve billing discrepancies, providing excellent customer service to both internal and external stakeholders., • Stay updated on relevant billing regulations, coding guidelines, and payer requirements, ensuring compliance with all applicable standards., • Familiarity with clearinghouses and the billing functionality., • Able to stay abreast of payer alerts and reimbursement changes., • Able to work in a fast-paced environment., • Able to navigate and interpret insurance contracts., • Ability to actively communicate, inspire and motivate all levels of staff., • Ability to think and act strategically and proactively., • Ability to maintain accurate records and prepare reports and correspondence related to the work., • Ability to organize and coordinate the work of others., • Ability to set priorities and assign work to other professionals., • Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. Become and remain proficient is all programs necessary for execution. BioMatrix Pay Range/Rate$25—$27 USD PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. If needing a reasonable accommodation within the application process, please contact the BioMatrix People & Culture team at or 954.385.7322 x 1425. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. OTHER • Will participate in legal and ethical compliance training each year., • Will consistently behave in compliance with the BioMatrix, LLC's legal and ethical policies and procedures., • Will abide by the policies of BioMatrix, LLC as set forth in the Compliance Manual. Supports the organization's mission, vision, and values by exhibiting the following behaviors: integrity, dedication, compassion, enrichment and enthusiasm, places patients first, is all-in with stacked-hands, and is focused on relentless consistency wins. GENERAL INFORMATION: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified. The incumbent must be able to work in a fast-paced environment with demonstrated ability to juggle and prioritize multiple, competing tasks and demands and to seek supervisory assistance as appropriate. Incumbents within this position may be required to assist or find appropriate assistance to make accommodations for disabled individuals in order to ensure access to the organization's services (may include: visitors, patients, employees, or others). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description Our property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel experience is not required, but guest service experience is highly preferred. If you are looking to start a career in the hospitality industry and want a position that can grow with your skills and natural talents, apply now. Responsibilities: • Complete additional bookkeeping, administrative, and accounting procedures as requested, • Make sure every hotel guest has a pleasant stay, • Delegate housekeeping, security, and service requests, respond to guest inquiries and resolve guest complaints, process reservations and check-ins, and other front desk agent duties as required, • Compile and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management, • Audit and reconcile all financial records such as cash drawer activity, credit card transactions, room charges, final bill preparation, and occupancy percentagesQualifications:, • Front desk clerk duties, guest services, night auditor or previous hospitality experience is preferred but not required, • Proficiency with computers is required; experience with reservation and accounting software is desired, • High school diploma or equivalent required; some college preferred, • Requires a flexible schedule that allows for overnight shift hours, • Excellent customer service and communication skills are requiredAbout Company Dolce by Wyndham is a boutique upscale full-service hotel. It has 100 rooms, manual room keys, kosher catering, and a special designated Shabbos elevator that stops automatically on every floor. This new hotel has a rooftop pool, valet parking, and a rooftop Kosher restaurant & bar The Dolce by Wyndham is located at 5510 S. State Road 7, Hollywood, FL.

Job Description Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields of healthcare services. We have extensive industry knowledge, a deep understanding of the specific challenges of these markets, and a reputation for innovation. With our proprietary billing process, EBS is the oil that brings life to the engines of its partner healthcare companies. EBS is poised for exponential growth, and we are building out our teams to support the expansion of global operations. Part of the ICBD family office portfolio, Exact Billing Solutions combines entrepreneurial speed with the financial discipline of a self-funded, founder-led organization. Our growth reflects a proven ability to solve complex healthcare challenges with operational precision, scalable systems, and client-first innovation. Our Origin Story Exact Billing Solutions was launched to address one of healthcare’s most persistent challenges: the burden of billing and insurance administration on providers. With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Recognition & Awards Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: • Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America), • EY Entrepreneur Of The Year® U.S. Overall, • Florida Trend Magazine – 500 Most Influential Business Leaders About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable Coordinator—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Requirements • Review and manage assigned AR inventory to ensure timely follow-up on outstanding claims., • Investigate and resolve denials, rejections, and underpayments by working directly with payors, and internal teams., • Submit corrected claims, appeals, and additional documentation as required to secure reimbursement., • Document all collection activities clearly and accurately within our systems., • Monitor payor trends and escalate recurring issues to leadership., • Meet or exceed daily, weekly, and monthly productivity and quality standards., • Support special projects and process improvement initiatives as assigned., • Maintain effective communication with third-party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction, • Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc., • Status claims and add notes in the patient accounting system (CollaborateMD), • Escalate any payor or client claim issues to department leadership, • Establish/maintain effective communications with the leadership team to ensure that all third-party guidelines are satisfied, • Update patient demographics and insurance information as needed, • Ability to meet KPI established metrics for productivity Qualifications • Associate's degree (preferred), • Behavioral health out-of-network billing: 3 years of experience, • Knowledge and experience with CollaborateMD EMR and billing software programs, • Experience with ABA therapy preferred, • Experience/knowledge with CPT and ICD10 codes preferred, • 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays)., • Flexible Spending Account (FSA) and Health Savings Account (HSA) options., • Medical, dental, vision, long-term disability, and life insurance., • Generous 401(k) with up to 6% employer match. Exact Billing Solutions (EBS) Culture Integrity. Dependability. Attention to detail. All our team members exhibit these qualities when it comes to doing business. And when it comes to the business of supporting a team, as a company, we offer no less to our team members. We’re a fast-paced, growing company delivering services that allow our clients to spend more time helping people. At the end of the day, it’s people, not numbers, that drive our success. Exact Billing Solutions participates in the U.S. Department of Homeland Security E-Verify program.

Job DescriptionBenefits/Perks • Competitive Compensation Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skillsPlease call Chefness Bakery to apply and set up an interview at 954-374-5013

Job DescriptionBenefits/Perks Responsibilities • Processing and accurately recording transactions, • Maintaining detailed records of payments and account statuses, • Sending reminders regarding overdue payments, • Researching any account discrepancies and taking appropriate action for resolution, • Creating accurate and informative reports, • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans, • Communicating with clients regarding the payments on their accountsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an Accounts Receivable Clerk or in a similar position, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and Quickbooks, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail, • Verbal communication skills: English, Spanish and Hebrew (doesn't have to be advanced)

Job Description Bookkeeper (Senior Level) Location: Hollywood, FL - On-site Salary: Up to $90,000, commensurate with experience Overview We are seeking a highly skilled, detail-oriented Bookkeeper to join a growing and dynamic organization in the Medicare supplies / Medicare manufacturing space. This is a key role for someone who is confident, organized, and experienced in managing full-cycle bookkeeping in a fast-paced environment. The ideal candidate will bring strong accounting fundamentals, hands-on experience with QuickBooks, and preferably Acumatica, along with a solid understanding of inventory, compliance, and reporting within regulated healthcare or manufacturing industries. Key Responsibilities * Manage full-cycle bookkeeping, including AP, AR, bank and credit card reconciliations * Maintain accurate general ledger and month-end close processes * Prepare monthly, quarterly, and annual financial reports * Track and reconcile inventory and cost of goods sold (COGS) * Support Medicare-related accounting, including documentation, compliance, and audits * Work closely with management on cash flow tracking, budgeting, and forecasting * Prepare records for CPA review, tax filings, and external audits * Ensure accuracy and consistency across multiple entities (if applicable) * Improve and maintain internal accounting controls and processes Required Qualifications * 5+ years of professional bookkeeping or accounting experience * Strong proficiency in QuickBooks (required) * Experience handling inventory and manufacturing accounting * Excellent attention to detail and organizational skills * Ability to work independently and take ownership of financial records * Strong communication skills and professionalism Preferred / Plus Experience * Experience in Medicare supplies, DME, healthcare, or Medicare manufacturing * Hands-on experience with Acumatica (major plus) * Experience working with CPAs, auditors, or regulatory bodies * Understanding of healthcare or Medicare compliance requirements #IND800

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.

We’re looking for people interested in a part-time remote opportunity to supplement their main income.This position is ideal for professionals, freelancers, and anyone who wants to improve their financial situation with flexible, manageable work.Considering making an application for this job Check

Position Title: REGIONAL FINANCE DIRECTOR. Assists Sector Finance team with keeping operations focused on optimization of working capital.

Position Title: REGIONAL FINANCE DIRECTOR. Assists Sector Finance team with keeping operations focused on optimization of working capital.

Under the supervision of the Director of Finance, the incumbent, either personally or through subordinates, directs the activities general accounting gaming and non-gaming, revenue audits, accounts payable, payroll, and accounts receivable. Informs the Vice President of Finance of any legal, auditin

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

Auxis' Finance Transformation consulting practice, as part of the Finance and Accounting Outsourcing broader practice, partners with clients to solve high-value operational and productivity challenges by redesigning finance and accounting processes, ways of working, and implementing digital technolo

Under the supervision of the Director of Finance, the incumbent, either personally or through subordinates, directs the activities general accounting gaming and non-gaming, revenue audits, accounts payable, payroll, and accounts receivable. Informs the Vice President of Finance of any legal, auditin

This is a non-exempt position, which is entry-level general office and clerical work on a Will Call Basis.This employee is responsible for performing a variety of clerical assignments and may be assigned to any City of Plantation department.A major function of this classification is the typing of le

Candidates should have a Bachelors degree in Accounting or Finance with at least 2 years of relevant experience, preferably in the hospitality sector.

Required Work Experience: Five (5) years of experience in a pharmacy setting, hospital administration, finance, and or related field. Corporate Finance 340B Internal Auditor. The Corporate Finance 340B Internal Auditor is responsible for surveillance and auditing of pharmacy processes, medication-re

A municipal organization is hiring for an entry-level clerical position in Plantation, Florida.This role involves various general office tasks such as typing reports, handling correspondence, and performing customer service duties on an as-needed basis.Candidates should possess a high-school diploma

Finance Administrator / Bookkeeper.

This is a non-exempt position, which is entry-level general office and clerical work on a Will Call Basis.This employee is responsible for performing a variety of clerical assignments and may be assigned to any City of Plantation department.A major function of this classification is the typing of le

The Broward County Board of County Commissioners is seeking qualified candidates for the position of Volunteer Intern in the Aviation Department - Finance. The Broward County Aviation Department which operates the Fort Lauderdale-Hollywood International Airport and North Perry Airport is seeking Vol

A leading yacht management company in Fort Lauderdale is seeking a Yacht Accounts Specialist to coordinate finances for a portfolio of yachts.

A local municipal office is seeking an entry-level office clerk responsible for performing various clerical assignments, including typing correspondence, handling phone calls, and maintaining records.The role operates on a will-call basis, allowing for flexible hours.Ideal candidates should have a h

Non-Clinical - Finance/Accounting.

Available Finance Internship Opportunities Include:. After-Sales Finance: Financial analytics projects supporting operational decision-making. Majoring in a field related to the internship (Finance, Accounting, Data Analytics, Machine Learning, Financial Planning, Business Administration, etc.

A major Will Call, Finance, Department, Business Services, Reports.

We're on the hunt for curious, motivated individuals to test and review online money-making opportunities featured on FinanceBuzz.

Associate Vice President Finance. Bachelor’s in Finance, Accounting, or Healthcare Administration (Master’s preferred).

The Commercial Finance Senior Analyst will be a valued and trusted business partner, providing critical insights, analysis and recommendations to support the finance and commercial teams. Enable the development of finance talent through building capabilities and fostering a culture of continuous imp

A leading AI solutions provider based in the United States seeks a Head of Equity Research to enhance AI training for finance applications. Ideal for finance professionals with advanced degrees who can apply their expertise to improve AI reasoning about financial principles.

A healthcare services provider in Fort Lauderdale is seeking a Chief Financial Officer (CFO).This pivotal role demands significant experience in financial management and leadership.The CFO will be responsible for financial planning, managing cash flow, and overseeing M&A activities.The ideal candida

Ideal candidates will have experience in senior finance roles within the transportation or trucking industry, along with strong leadership and insurance process knowledge.

The ideal candidate will possess at least ten years of progressive financial leadership experience, ideally within a healthcare setting, and a Master’s degree in Finance or a related field.

A private investment office in Fort Lauderdale is seeking a Vice President of Finance to lead financial oversight for its portfolio companies. Candidates should have a Bachelor’s degree in Accounting or Finance and 5–10 years of relevant experience.

Sr Strategic Sales Force Finance Analyst. The Senior Strategic Sales Force Finance Analyst serves as a key analytical leader, responsible for delivering advanced sales insights and shaping data driven strategies that enhance sales force productivity and profitability. The Senior Strategic Sales Forc

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

Finance, Accounting, Economics, Business, or related fields) - You have experience in one or more of the following sub-domains: - Investment Banking - Corporate Finance - Accounting & Auditing - Asset Management - You have significant experience using large language models (LLMs) and underst