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Job Description About The Energy Authority The Energy Authority (TEA) is a public power-owned, nonprofit corporation with offices in Jacksonville, Florida, and Bellevue (Seattle), Washington. TEA provides public power utilities with access to advanced resources and technology systems so they can respond competitively in the changing energy markets. Through partnership with TEA, utilities benefit from an experienced organization that is singularly focused on deriving the maximum value of their assets from the market. Join Our Team as an Accounting Intern! TEA is seeking a motivated and detail-oriented Accounting Intern to support our Accounting and Finance team. This internship provides hands-on exposure to corporate accounting operations within the energy industry and is designed for students interested in developing practical accounting skills in a professional, collaborative environment. As an Accounting Intern, you will work closely with experienced accounting professionals, gain insight into financial processes, and contribute to meaningful projects that support TEA’s mission and operations. What You’ll Do • Assist with day-to-day accounting activities, including data entry, account reconciliations, and documentation support., • Support monthly and quarterly close processes, including preparation of schedules and supporting materials., • Assist with financial reporting, analysis, and variance reviews., • Help maintain accurate accounting records in accordance with internal controls and policies., • Support audit preparation and respond to documentation requests as needed., • Collaborate with Accounting, Finance, and other internal teams on special projects and ad hoc requests., • Learn and apply accounting concepts, systems, and best practices in a real-world corporate setting. What You Bring • Currently pursuing a Bachelor’s or Master’s degree in Accounting or a related field., • Strong academic interest in accounting principles and financial reporting., • Proficiency with Microsoft Excel and general familiarity with Microsoft Office applications., • Strong attention to detail and commitment to accuracy., • Ability to manage multiple tasks and meet deadlines., • Strong written and verbal communication skills., • Professionalism, integrity, and discretion when handling confidential information., • Willingness to learn, ask questions, and contribute as part of a team. Preferred Knowledge & Skills • Prior internship, coursework, or project experience in accounting., • Familiarity with ERP or accounting systems is a plus., • Interest in pursuing a career in corporate accounting or public accounting. TEA Values TEA employees share a common sense of purpose. When TEA accomplishes its mission, the result is improved quality of life for the citizens and businesses of the communities our clients serve. TEA employees exceed the expectations of those they serve, deliver services with the highest standards of fair, honest, and ethical behavior, embody a spirit of collaboration, and embrace TEA’s entrepreneurial spirit by seizing opportunities to deliver value. If you are self-motivated, eager to learn, and excited to apply your accounting skills in a real-world environment, TEA is the perfect place to grow your career. It’s YOUR Future. It’s OUR Future.

Job DescriptionPROVIDER AUDIT AND REIMBURSEMENT SENIOR AUDITOR (CMS) - REMOTE ARC Group has an immediate opportunity for a Provider Audit and Reimbursement Senior Auditor (CMS)! This position is 100% remote working eastern time zone business hours. This is a direct hire FTE position and a fantastic opportunity to join a well-respected organization offering tremendous career growth potential. 100% REMOTE! Candidates must currently have PERMANENT US work authorization. Job Description: The Provider Audit and Reimbursement Senior Auditor utilizes advanced knowledge of Medicare laws, regulations, instructions from the Centers for Medicare and Medicaid Services (CMS), and provider policies to perform desk reviews and audits of the annual Medicare cost reports, interim rate review/reimbursement, and settlement acceptance/finalization for all provider types including complex and organ transplant hospitals, as both a preparer and reviewer of work product based on established performance goals. The position will mentor and train Auditors and In-Charge Auditors. ESSENTIAL DUTIES & RESPONSIBILITIES Audit Accountabilities (65%) • Analyzes the cost report and computes complex rate reviews on large and medium size facilities for accurate intern payments. (10%), • Analyzes the cost report and completes the calculation of cost-to-charge ratios (CCRs) and provider payment information, ensuring accuracy. (10%), • Analyzes the cost report by comparing the prior year to the current year and completing the desk review, coordinates with Lead on field audits and is in charge of field audits of small, medium and large sized providers and Medicare cost report appeals. (10%), • Performs supervisory reviews of desk reviews performed by other members of the audit staff by providing relevant review points that facilitate the coaching, mentoring, and training of less tenured staff. Ensures that provider desk reviews, cost report appeals and field audits are completed in accordance with CMS regulations and Government Auditing Standards. (10%), • Establishes or maintains constructive provider relations by demonstrating a professional approach, expressing positive corporate image and assisting provider in problem areas. Advises healthcare providers on Medicare policy questions. (10%), • Establishes the timeliness and scheduling of audits and desk reviews to ensure compliance with requirements for CMS metrics and internal production goals. (10%), • Accountable for special projects relating to complex payment methodologies. This involves research, project planning, training of staff and timely implementation of CMS requirements. (5%)Development/Mentoring Accountabilities (30%), • Assigns and develops auditors based on their training needs; explains work to be performed and principle or objective of procedure; provides accurate, constructive feedback; determines future training needs. Identifies training needs within the team and department and provides training to staff on reimbursement principles, the process of completing simple to complicated rate reviews, and for reviewing simple to complex rates at the first review level. (10%), • Serves as a mentor in the department. (10%), • Ensures development of quality product that meets or exceeds CMS expectations. (10%) Other (5%), • Attends entrance and exit conferences and advises healthcare providers on Medicare policy questions as needed. This includes attending and completing the required number of hours of Continuing Education Training (CET). (5%) REQUIRED QUALIFICATIONS Bachelors' degree or a combination of education and experience in disciplines such as auditing, accounting, analytics, finance or similar experience in lieu of a degree In addition to having a thorough understanding of the Medicare cost report, including the step-down method, the candidate must possess the required work experience to independently perform the duties of the position. To demonstrate the necessary experience, the candidate must have performed the following tasks at a sufficiently successful level to show understanding of the work, judgment, and the ability to perform these tasks independent of supervision, which is generally gained through 2 years of Medicare cost report auditing experience: • A Uniform Desk Review (UDR) and an audit for a large or complex hospital, as the in-charge auditor, • A review of Medicare Bad Debts, inclusive of all relevant sample selection and relevant testing according to CMS standards, • A review of DSH, inclusive of all relevant sample selection and relevant testing according to CMS standards* A review of IME/GME, inclusive of reviewing rotation schedules, bed count and all relevant testing according to CMS standards, • A review and appropriate approval of an audit's scope, • A supervisory review of certain provider types (may vary by team), • Sample testing, transferring of testing to the audit adjustment report, and explaining the adjustments to a provider with the achievement of understanding by the provider Additionally:, • The auditor must display leadership skills by being integrally involved in junior auditor formal training or assisting on special projects, or have been a Subject Matter Expert (SME), • The auditor must be able to prepare workpapers according to CMS standards* The auditor must have a good working knowledge of all applicable software applications, • The auditor must be able to serve as an effective mentor for less experienced staff, • The auditor must demonstrate engagement, commitment to departmental success, and professionalism by completing their work within prescribed deadlines, taking ownership of their work and setting an example for more junior auditors and staff by consistently and reliably working the time necessary to properly complete their duties, timely attending meetings, providing adequate notice to management and co-workers when unexpected issues arise, and ensuring work is properly covered in the auditor's absence, • Demonstrated oral and written communications skills, • Demonstrated ability to exercise independent judgement and discretionDemonstrated attention to detail PREFERRED QUALIFICATIONS, • 2 to 3 years of Medicare cost report auditing experience, • Demonstrated work experience to independently perform: A review of Nursing & Allied Health Education (NAHE), inclusive of calculating the additional add-on payment and all relevant testing • A review of Organ Acquisition costs, inclusive of all relevant testing, • MBA, CPA This opportunity is open to remote work in the following approved states: AL, AR, FL, GA, ID, IN, IO, KS, KY, LA, MS, NE, NC, ND, OH, PA, SC, TN, TX, UT, WV, WI, WY. Specific counties and cities within these states may require further approval. In FL and PA in-office and hybrid work may also be available. Would you like to know more about our new opportunity? For immediate consideration, please send your resume directly to John Burke johnb@arcgonline.com or apply online while viewing all of our open positions at www.arcgonline.com. ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed. At ARC Group, we are committed to providing equal employment opportunities and fostering an inclusive work environment. We encourage applications from all qualified individuals regardless of race, ethnicity, religion, gender identity, sexual orientation, age, disability, or any other protected status. If you require accommodations during the recruitment process, please let us know. Position is offered with no fee to candidate.

Private markets are one of the largest, most complex, and most underserved corners of global finance. Our mission at Juniper Square is to unlock their full potential. We’re the Operations Partner trusted by 2,300+ GPs, unifying technology, data, and fund administration services into a single platform that helps GPs move faster, make better decisions, and scale with precision. With $300B+ under administration and 700,000+ LPs on platform, we’ve built the scale to match our ambition. And with JunieAI, our purpose-built AI platform, we’re reimagining how private markets operate, embedding intelligence across every workflow. Founder-led since 2014, backed by $350M+ in funding, and now 1,000+ employees strong, we’re building a company designed to shape the future of private markets for decades to come. Our culture is built for people who want to do ambitious, meaningful work alongside exceptionally talented teammates. We think like owners, move with urgency, and take pride in solving hard problems that truly matter to our customers and the future of private markets. We believe the best ideas come from open debate, deep collaboration, and diverse perspectives, which is why we believe transparency is the default and feedback makes us stronger. If you’re energized by high standards, rapid growth, and the opportunity to help define a category at a pivotal moment, come join us! Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in _ operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time. We are hiring for our part-time internship program starting this August 2026 across our Fund Administration team! This program is tailored toward juniors and seniors interested in growing their careers in Fund Administration. This is an exciting opportunity for an intern to join a fast-paced start-up environment to help build out Juniper Square’s Fund Administration service offering. Juniper Square is on a mission to transform the Fund Administration offering to Private Markets. We are more than a Fund Administrator, we are a Modern Fund Administrator. As an entry-level intern fund accountant, you will partner with other members of the fund accounting team and cross-functional teams within Juniper Square to deliver best-in-class Fund Administration services. You will have an opportunity to learn from seasoned professionals who care about your career development. You will have a significant opportunity to help deliver a best-in-class experience to our customers. We are a team of values-based self-starters with a curious mindset and the motivation to use technology to our advantage so that we are continually iterating and improving on the status quo. This is an opportunity to couple prior education and experience and to learn from some of the best talent in Private Markets. At this time, we are only considering applicants located in Florida, Illinois, and Indiana. Perform accounting and analytical reporting duties within a team environment to ensure client and investor deliverables are prepared and completed timely and accurately Assist with preparing fund financial statements supporting schedules Participate in team discussions on fund accounting process improvements Reconcile reports from different systems for consistency Prepare work papers and complete associated checklists Assist with annual audits, including preparation of related schedules Juniors and Seniors in college working towards graduating with a Bachelor’s degree in Accounting Preferred programs of study include accounting, business, finance, or economics with a strong academic foundation in financial accounting Interest in an accounting role Deadline-oriented and completes assigned work within a team setting Good analytical, quantitative, and problem-solving skills Passion for financial markets and a desire to use technology to improve business operations Excellent written and verbal communication skills At Juniper Square, we believe building a diverse workforce and an inclusive culture makes us a better company. If you think this job sounds like a fit, we encourage you to apply even if you don’t meet all the qualifications. Compensation for this position includes an hourly salary. The U.S. hourly rate for this role is $25.00. #Juniper-US #LI-Remote #LI-BA1 #emergingtalent

Description Location: Remote USA Commitment: Part-Time 20-25 hours/week Duration: 8 weeks Comp: $25/hour Ottimate is an AI-powered AP [Accounts Payable] automation platform that empowers finance teams to reduce costs, prevent overpayments, detect fraud, and enforce policy compliance across the entire invoice-to-payment lifecycle. As a Finance Intern, you won't just be learning traditional corporate finance—you’ll get a front-row seat to how a fast-growing, Series-B B2B SaaS company manages its financial ecosystem. You will work closely with our core internal finance team, taking ownership of general operations and gaining wide exposure to SaaS metrics and modern corporate accounting: • Internal Financial Operations: Assist with day-to-day corporate AP and accounting tasks—living our mission by helping manage workflows, vendor records, and internal reconciliations., • SaaS Metric Tracking: Support the team in tracking and organizing key SaaS growth data (such as ARR, MRR, customer churn, and net revenue retention) for executive dashboards., • Expense Management Support: Help process internal employee expense reports, manage corporate spend logs, and cross-reference purchasing documentation., • Month-End Close Support: Partner with internal accountants during the month-end closing process, assisting with bank ledger updates, data verification, and journal entries., • Platform & Tool Testing: Gain deep product knowledge by utilizing modern ERP integrations (like NetSuite, Sage Intacct, or QuickBooks) and seeing how financial data maps across systems., • Ad-Hoc Projects: Help research market trends, organize data for financial audits, and support special strategic projects for the corporate operations team. Requirements We are looking for a proactive, tech-forward individual who loves numbers and is eager to learn how cutting-edge financial tech is built: • Education: Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Analytics, or a related field., • Spreadsheet Fluency: Strong foundation in Microsoft Excel or Google Sheets (comfort with formulas like VLOOKUP, SUMIFS, and Pivot Tables is required)., • Tech-Curious Mindset: An interest in AI, automation, and B2B SaaS. Familiarity with standard accounting tools or a desire to master cloud ERPs is a big plus., • Meticulous Eye for Detail: In finance, the little numbers matter. You pride yourself on accuracy and spot errors before others do., • Strong Communicator: Excellent written and verbal communication skills. You are comfortable collaborating across fully remote or hybrid team settings. Benefits Ottimate is an equal opportunity employer that is committed to diversity and inclusion. We do not discriminate based on race, color, national origin, religion, gender, gender expression, sexual orientation, age, veteran status, disability status, or marital status. If you are excited about the role but do not meet 100% of the qualifications listed above, we encourage you to apply. Nothing in this job posting should be construed as an offer or guarantee of employment.

TEA is seeking a motivated and detail-oriented Accounting Intern to support our Accounting and Finance team. This internship provides hands-on exposure to corporate accounting operations within the energy industry and is designed for students interested in developing practical accounting skills in a

An intern will be responsible for assisting in the day-to-day operations of the department. The intern will gain a basic understanding of the railroad industry, including industry structure and some competitive dynamics. The intern will also gain an understanding of G&W's processes, procedures, and

A reliable internet connection.

The individual will be performing accounting, internal control, and audit program support services for financial management operations and programs. All decision-making and financial, accounting, audit, program, and business management decision authority remains with the Government. Accounting and a

Required: Previous experience as an AP/AR clerk within a dealership accounting office. We strive to provide a luxury experience to both our internal and external customers, fostering lifelong relationships through transparency and collaboration.

Review and voucher LTL freight invoices, both internal and intercompany, into the accounting system. The Accounts Payable Specialist is responsible for performing basic accounting functions which require knowledge of accounts payable to print, review, reconcile and to allocate to job costs and vouch

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a closely related field. Master’s Degree in Accounting or Finance related field.

This job is with Ferguson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Since 1953, Ferguson has been a source of quality supplies for a variety of industries.Together We Build Better infr

Location: Jacksonville, FL 32256 | 100% Onsite What you will be doing: Prepare and post journal entries Perform account reconciliations Support general ledger activities Assist with month-end close processes Maintain accounting schedules and supporting documentation Support financial reporting requi

Feed My Sheep Holdings Restaurant Group is seeking a detail-oriented and reliable AP/AR Accounting Specialist to join our restaurant accounting team at our main office in Jacksonville, FL. High school diploma or GED required; associate or bachelor's degree in accounting or business preferred. AP/AR

Providing timely and cordial interaction with supporting work groups, such as accounting, Property management, HR, etc.

We are seeking a reliable and detail-oriented Administrative Assistant to join our team in North Jacksonville.The ideal candidate will have strong organizational skills, excellent communication abilities, and proficiency in Microsoft Excel.Competitive Pay: $19 - $20 pr/hour.Monday Friday, 7:00pm- 4

We are seeking a detail-oriented and efficient Data Entry Clerk to join our team in Jacksonville, United States.The ideal candidate will be responsible for inputting and maintaining accurate data in our company's database systems, ensuring the integrity and accessibility of crucial information.Enter

Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree. Basic knowledge of accounting principles. Answer AP related questions back to internal and external employees or vendors.

Work-From-Home Data Entry Research Panelist.Join Our Team as a Work-From-Home Data Entry Research Panelist! Are you ready to earn money from the comfort of your own home? This exciting opportunity is perfect for anyone with a variety of skills and backgrounds whether you've been an administrative a

The Accounting Clerk maintains an adequate system of accounting records, a comprehensive set of controls and budgets designed to mitigate risk, and develops/produces periodic financial reports that comply with generally accepted accounting principles. The Accounting Clerk is responsible to assist wi

The Accounts Payable Specialist is responsible for performing basic accounting functions which require knowledge of accounts payable to print, review, reconcile and to allocate to job costs and vouchers into the accounting system expense reports and UPS weekly voucher billings, LTL freight invoices

Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

Answer incoming phone calls and provide excellent customer service.Communicate effectively with customers, coworkers, and corporate office personnel.Utilize the point-of-sale (POS) system to locate, enter, and process customer orders.Assist with logistics, billing inquiries, and account-related ques

Support HR and accounting functions such as onboarding, timekeeping, expense reporting, and invoice processing. Coordinate internal communications, meetings, and company events.

MAY Management is a leading community association management company dedicated to providing exceptional service to condominium and homeowners associations throughout Florida.Our team is committed to professionalism, responsiveness, and building strong relationships with Boards, residents, and commun

We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller.This will be Monday through Friday 8-5pm with a 1 hour lunch break.

The basic function of the Administrative Assistant is to provide efficient and effective data management and organizational support.Excellent verbal and written communications skills.Must have strong proficiency in Microsoft Outlook, Word and data entry programs.Consistently demonstrates support as

Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Respond to external vendors and internal managers regarding all aspects of the accounts payable process. Assisting accounting with aged outstanding checks with follow-ups and unclaime

Candidates must have experience within in a dealership accounting office. Find any differences accounting and sales may have on gross.

Must have a minimum of 10KPH, (data entry test) include test results with submissions.Do not submit if unable to meet minimum KPH.Schedule is 7:30-4:30 M-F, generally no overtime.Must have better than average computer knowledge, able to pick up on new concepts quickly, outlook, ap processing skills,

Automotive Deal Biller / Accounting Clerk Wanted. At O'Steen Automotive Group, we're looking for a skilled Automotive Deal Biller / Accounting Clerk who understands that every deal matters. We know our success starts with great people-and that includes our accounting team.

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions for New Life Christian Fellowship and Providence School. Knowledge of general accounting procedures. Knowledge of relevant accounting software.

The General Accounting Clerk is responsible for supporting the dealership's accounting operations by performing a variety of accounting, billing, reconciliation, and clerical functions. Are you looking to build a career with one of the largest and most successful automotive dealerships in Northeast

Administrative Assistant I - 73001257.The Florida Department of Revenue's General Tax Administration program collects the revenue that maintains the state's infrastructure, funds schools, protects the environment, and much more.The Department invites you to apply to become an essential member of our

This role serves as the first point of contact for visitors, tenants, and internal stakeholders while providing administrative support, coordinating tenant-related transactions, maintaining records, and ensuring smooth office operations. Serve as the primary point of contact for office guests, tenan

Dealing with external and internal queries by phone and email.

Earn at Home by Taking Polls - Data Entry Clerk - Customer Service Rep - Work at Home & Part Time.We are looking for people nationwide to participate in polls - Apply ASAP!.We offer you the opportunity to earn extra income from home (teleworking) and also to decide your own participation schedule.At

Remote Work From Home Data Entry Clerk / Typing.This is your opportunity to start a lifelong career with unlimited opportunity.Discover the flexibility youve been searching for by taking a minute to finish our online application.No experience, willing to train.Ability to work within recognized turna

Manage and coordinate the Group President's calendar, including scheduling internal and external meetings across multiple Florida locations. Serve as a point of contact between the Group President and internal teams, leadership, and external partners. Effectively communicate with both internal and e

A minimum of a high school graduate or equivalent, preferably with an associate degree in accounting. Would prefer previous experience in accounting software.

This is your chance to begin a long-lasting profession with endless opportunity.Discover the flexibility you've been looking for by taking a minute to complete our online application.Multiple shifts are readily available from morning to night and no experience is needed.You will have sufficient oppo

Apex Focus Group partners with research organizations, academic institutions, and brands seeking genuine consumer feedback.We connect individuals with flexible work from home research opportunities that help shape products, services, and user experiences.We're inviting individuals from all backgroun

Advanced proficiency in Microsoft Excel and accounting software. Ensure compliance with company policies and internal financial controls at all times. Provide guidance and mentorship to junior accounting team members.

Location: Jacksonville, FL Pay Rate: $21.Schedule: Monday-Friday | 8:30 AM-5:30 PM.Keep Calm and Organize On If color-coded spreadsheets and inbox zero make your heart happy, this Administrative Assistant role is calling your name.You'll juggle calls, meetings, and projects with calm confidence whil

Administrative Assistant Career Opportunity.Recognized for your administrative assistant skills? Are you passionate about supporting a hospital's administrative needs and collaborating with hospital leadership? Encompass Health seeks an administrative assistant who is eager to contribute to our team