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Job Description Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless and enjoyable process. Most benefits are effective on day one! Axogen is an equal opportunity employer and does not discriminate against applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or veteran status. Why you'll love working at Axogen: • Friendly, open, and fun team culture that values unique perspectives, • Company-wide dedication to profoundly impacting patients' lives, • Comprehensive, high-quality benefits package effective on date of hire, • Educational assistance available for all employees, • Matching 401(k) retirement plan, • Paid holidays, including floating holidays, to be used at your discretion, • Employee Stock Purchase Plan, • Referral incentive program Axogen Mission and Business Purpose Our business purpose is to restore health and improve quality of life by making restoration of peripheral nerve function an expected standard of care. We aim to lead the markets we serve by always requiring the solutions we offer patients and caregivers provide an improved benefit-to-risk profile as compared to existing standards of care. To ensure we deliver improved benefit-to-risk solutions, we will guide and expect the market and design requirement specifications underlying our engineering, business development, and clinical research activities, objectively target advancements in standards of care. Job Summary of the Accounts Payable Specialist The Accounts Payable Specialist is responsible for creating Purchase Order (PO) and invoice matching process for non-inventory services and non-inventory goods using AvidXchange, ensuring that invoices and receipts are accurately matched to POs, coded correctly and approved per department workflows. This role involves high volume processing of invoices and resolving discrepancies in accordance with company policy. The ideal candidate has strong attention to detail, excellent organizational skills, and experience with automated AP systems. Requirements of the Accounts Payable Specialist • 2‑4 years of experience in Accounts Payable and Invoice/ Purchase Order matching process., • Understanding of accounting principles and practices as it relates to Accounts Payable., • Understanding of purchase orders, receipts / receiving processes., • Experience using AvidXchange or similar AP automation software: PO matching (2‑way / 3‑way) and workflow routing a plus., • Strong understanding of approval workflows, departmental changes, spend approval and SOX controls relating to AP., • Strong organizational, communication, attention to detail, accuracy in data entry, with ability to spot discrepancies., • Familiarity with GL coding, cost centers, vendor terms., • Knowledge of tax compliance (e.g. 1099) and vendor management., • Good communication skills for working with internal stakeholders (workflow teams, purchasing and managers) and external vendors., • Understanding of compliance, audit requirements for vendor payments., • Ability to prioritize and manage multiple incoming communication channels (i.e. Multiple email inboxes and Teams channels), • High School Diploma or equivalent required, • Bachelor's degree in Accounting, Finance, or a related field a plus Responsibilities of the Accounts Payable Specialist The specific duties of the Accounts Payable Specialist include but are not limited to: • Create and issue purchase orders (POs) in AvidXchange based on approved requisitions or departments requests., • Match invoices to purchase orders: 2‑way matching: invoice and PO; 3‑way matching: invoice, PO, and goods/services receipt in the system., • Verify that PO details (line items, quantities, unit prices) align with invoice. Raise exceptions/discrepancies when mismatches occur., • Coordinate with departments workflows within the company to resolve mismatches (e.g., missing receipt, wrong quantity, wrong pricing)., • Route Purchase Orders and invoices for approval based on predefined workflows; ensure appropriate electronic approvals are obtained., • Apply correct general ledger (GL) coding: account codes, cost centers and CAR project codes., • Maintain and update open POs to reflect changes or cancellations., • Assist with new vendor onboarding: ensuring proper vendor setup, W‑9, and payment preferences., • Maintain communications with departments by answering questions, following up on outstanding issues (e.g., blanket POs, one time PO, partial shipments, etc.)., • Maintain an understanding of department projects specific needs to create POs accordingly and match invoices., • Understand and manage department-specific workflows (e.g., Operations, facilities, IT, etc.) and ensure compliance within each department., • Reconcile vendor statements and resolve outstanding balances or discrepancies., • Escalate items to Senior AP or Manager if there is any problem or question., • Assist in Month End and Year End closing by reconciling accounts payable records., • Assist with annual 1099 reporting Location 111 West Oak Ave., Tampa, FL 33602 #LI-AC1 #zr Benefits/Compensation Benefits offered for this position include Health, Dental, Vision, Matching 401K, Paid Time Off, 9 Paid Holidays + 3 Floating Holidays, Dependent Care Flexible Spending Accounts, Medical Flexible Spending Accounts, Tuition Reimbursement, Paid Parental Leave, Paid Caregiver Leave, Basic Life Insurance, Supplemental Life Insurance, Employee Stock Purchase Plan, and Disability Insurance, as described in more detail in summary plan descriptions. Hourly Pay Range$22.50—$28 USD Axogen follows healthcare system guidelines with respect to credentialing, vaccinations and other employment/compliance related requirements, as well as CDC guidance. Axogen reserves the right to amend its policies from time to time in its sole discretion.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Company car, • Competitive salary, • Dental insurance, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance Purchasing & Inventory Specialist Smart Home Integration$48$60k/yr | Procurement & Inventory | AV & Smart Home | Tampa Hive designs and installs high-end home automation systems for some of Tampas most beautiful homes. Were growing fast and looking for an experienced Purchasing & Inventory Specialist who takes pride in meticulous organization, understands the details of AV equipment, and wants to work with a team that actually cares about quality. This is a key operational role. Were looking for someone who can manage inventory accurately, make smart purchasing decisions, and ensure our field teams have exactly what they need, when they need it. What Youll Be Doing Youll be trusted to oversee our comprehensive purchasing and inventory operations, including: Sourcing and purchasing AV and low-voltage equipment, parts, and materials Maintaining accurate inventory records and conducting regular warehouse audits Tracking company assets from the warehouse to the job site to prevent loss Providing coordination for AP/AR to ensure our finance team has the right information Reconciling purchase orders to support the finance department Collaborating with project managers and technicians to align purchasing with project schedules Analyzing inventory data and purchasing trends to identify cost savings You wont be just pushing paper. Your meticulous organization ensures our integration projects run seamlessly from start to finish. What Were Looking For This role is a great fit if you: Have 13 years of experience in purchasing, inventory control, or operations Have prior experience or strong familiarity with Smart Home systems and AV equipment Take pride in meticulous attention to detail, especially with complex part numbers and financial data Are tech-savvy and proficient in inventory management software and QuickBooks Have strong communication skills to work effectively with vendors and our internal team Can make data-driven decisions and solve problems proactively Not a fit if: You dislike detailed record-keeping or keeping spaces organized You get overwhelmed by tracking multiple moving parts and project schedules You prefer to just place orders without verifying accuracy, tracking delivery, or ensuring finance has what they need Pay & Benefits $48,000$60,000 per year, depending on experience Full-time, steady work Health, dental, and vision insurance Paid time off Opportunity for advancement as the company grows Why Hive Work with the latest smart home and AV technology A pivotal role where your organization directly impacts project success A team that values craftsmanship and professionalism Clear expectations, solid communication, and respect for your skillset Room to grow as we scale If youre an organized professional who wants to take ownership of inventory and procurement for a company that takes pride in its work, wed love to talk. -The Hive Team

Job Description Accounting Specialist Hospitality Management & Real Estate Portfolio | Tampa Area A well established hospitality and real estate organization is looking for an Accounting Specialist who thrives in a structured but collaborative environment. This is an opportunity for someone who enjoys being hands on, detail driven, and part of a close knit corporate team that values professionalism, accountability, and long term growth. This is not a transactional accounting role where you sit in a silo all day. The right person will play an important role supporting multiple entities while working closely with leadership on day to day financial operations, reporting, reconciliations, and overall accounting support. The position is full time and based in office, Monday through Friday. What You’ll Be Responsible For • Managing day to day accounting functions across multiple entities, • Processing accounts payable, accounts receivable, payroll, and general ledger activity, • Preparing journal entries and maintaining accurate accounting records, • Completing monthly bank reconciliations and balance sheet reconciliations, • Assisting with monthly financial reporting and supporting schedules, • Supporting audit preparation and annual budgeting processes, • Reviewing financial data for accuracy and identifying discrepancies when needed, • Maintaining organized financial documentation and records retention, • Assisting with administrative and accounting projects as needed What We’re Looking For • 3 to 5 years of accounting experience in a multi entity or fast paced environment, • Experience with AP, AR, payroll, and general ledger accounting, • Strong Excel skills and comfort working within accounting systems, • High attention to detail with strong organizational skills, • Ability to prioritize deadlines and manage multiple responsibilities simultaneously, • Professional communication skills and a team first mindset, • Strong sense of confidentiality and accountability, • Hospitality, hotel, restaurant, or real estate accounting exposure is a plus Why This Opportunity Stands Out • Stable organization with long term growth potential, • Supportive leadership team and collaborative office culture, • Strong work life balance with a Monday through Friday schedule, • Competitive compensation and benefits package, • Paid time off and paid holidays, • Health, dental, vision, and life insurance, • Tuition reimbursement opportunities, • On site parking This role is ideal for someone who enjoys being part of a team, wants stability, and is looking to grow within an established organization operating in the hospitality and real estate space.

Accounts Payable Purchase Order Specialist (Senior Purchase Executive Compliance Specialist) - Tampa, FL (hybrid). Our success depends on people who are committed to our purpose and have an appetite for progress. Adaptability to change, dealing with ambiguity.

AP/AR Specialist will maintain accurate customer account records and address billing inquiries. AP/AR Specialist Qualifications. AP/AR Specialist with foundational knowledge of accounting principles and practices.

Support AP reporting and assist with month-end close activities in the AP Specialist role. Key Responsibilities for the AP Specialist:. Qualifications for the AP Specialist:.

It is important to note that during your application process, reputable market research companies will determine your demographics and consumer profile to establish what products would be suitable for you to test. There is no payment required in order to apply or to work as an In-Home Usage Tester.

Assist with AP reporting and month‑end close support as an AP Specialist. Key Responsibilities for the AP Specialist:. Qualifications for the AP Specialist:.

If the idea of getting paid to voice your opinions, test products, and contribute to market innovation appeals to you - and you're looking for flexible, work at home part-time opportunities — this is your chance!. Apply now and see if you qualify. Apply today to check your eligibility.

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You mus

Apply today to check your eligibility. If the idea of getting paid to voice your opinions, test products, and contribute to market innovation appeals to you - and you're looking for flexible, work at home part-time opportunities — this is your chance!. Apply now and see if you qualify.

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You mus

The employer reserves the right to modify and adapt these aspects as necessary to meet evolving business needs and organizational objectives. Opifex-Synergy is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religio

Computer skills to include MS Office applications. Work involves general administrative tasks which may require problem-solving skills and exercise of judgment within precedent and subject to approval. Additional Duties: Perform other administrative support as appropriate for the specific field loca

Applicants need to apply online for this work-from-home opportunity.

We welcome you to apply if you are the sort of person that is self-motivated and comfortable working on your own at home, appreciate such job as e-mail customer service, data entry and review products, then you are the person we are trying to find. This work at home work opportunity is extremely rew

This is a temporary position, full time hours for approximately 3-5 months starting approximately August of 2026. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.

Applicants must be 18 years or older and be authorized to work in the U. Applicants must have a valid driver's license and acceptable driving record. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.

They can adapt and learn new computer programs quickly.

Schedules and confirms appointments, follow-up visits and classes. Files all patient records daily and pulls patient files for the next day's appointments. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic inf

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veter

Enter complete patient demographics when making appointments. You will coordinate the flow of patients through the office, assist patients with payments, help with billing and insurance information, schedule appointments, maintain patient charts as well as various other administrative tasks. Screen

Employee Assistance Program (EAP). Obtains complete and accurate clinical, demographic, and financial information during the check in process. Answers patient questions about general practice, appointments, etc.

Eligibility to apply for health benefits through Nextaff on Day One of employment!. You have experience documenting in and updating patient data in EHR application (experience with eClinicalWorks strongly preferred).

Sales Department Lot Porter/h2pMaus Nissan of North Tampa has immediate full-time/part-time openings for Sales Department Lot Porter(s).Our Lot Porters are responsible for taking care of the dealership lot, cars and customer cars.Working in the elements, including rain, heat, wind, etc.Must have val

Capacity to manage stress associated with deadlines. Complete the application form for Solvency Now Bookkeeping, Inc.

Prepares checks for disbursements based on approved check requisitions. Answers telephones and takes messages as appropriate. Applies feedback to improve performance.

Coordinate and manage appointments, meetings, and events. Proficient in MSO/365 applications such as Microsoft Teams, SharePoint, Word, PowerPoint and Outlook.