• Staff Accountant / Payroll Specialist

    AVT Simulation (Orlando, FL)
    …benefits, depreciation, prepaids, and accruals. + Perform monthly, quarterly, and annual account reconciliations, including bank and balance sheet accounts . . ... at AVT Simulation is responsible for payroll processing, overseeing general accounting operations, managing financial records, and ensuring compliance with Generally… more
    AVT Simulation (08/01/25)
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  • Sr. Collections Specialist - Pharmacy

    Publix (Lakeland, FL)
    …accuracy and enable sound, fact-based decisions related to the Pharmacy 3rd Party Sales account + Responsible for understanding and complying with Health ... - Pharmacy focus on collections, auditing, and analyzing Pharmacy sales both on the General Ledger (GL) and store...any retail position + HIPAA certification + knowledge of Accounting Principles and Accounts Receivable functions +… more
    Publix (06/03/25)
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  • Staff Accountant

    Robert Half Accountemps (Davie, FL)
    …for someone who excels in managing financial data and supporting organizational accounting operations. The role offers an opportunity to work collaboratively with ... and integrity of financial records. Responsibilities: * Clean and organize historical accounting data to ensure accuracy and compliance. * Perform daily, monthly,… more
    Robert Half Accountemps (08/20/25)
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  • Accountant

    Small Batch Standard (FL)
    …and technology. + Client account management. Beyond the technical execution of the accounting work, you'll also act as the main point of contact for each of your ... We're the premier, remote accounting , tax, and consulting firm built exclusively to...each month. Because breweries involve a complex set of sales , manufacturing, and general business transactions, this process requires… more
    Small Batch Standard (08/07/25)
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  • Accountant Sr (CCL)

    Carnival Cruise Line (Miami, FL)
    …across the business and within CCL Finance, including Fleet Finance, Revenue accounting , and FPA. **Essential Functions:** + Manage day-to-day accounting process ... posting of monthly close adjusting journal entries. + Prepare monthly account reconciliations, research variances, prepare documentation and support, and follow up… more
    Carnival Cruise Line (08/27/25)
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  • Accountant, Staff II

    Carnival Cruise Line (Miami, FL)
    accounting , and FPA. **Essential Functions:** + Prepare monthly account reconciliations, research variances, prepare documentation and support, and follow up ... The Staff Accountant II supports the Financial Reporting and Accounting team by engaging in all aspects of the department's full cycle accounting process which… more
    Carnival Cruise Line (08/23/25)
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  • Staff Accountant

    Robert Half Accountemps (Daytona Beach, FL)
    …Record and maintain accurate financial transactions in the general ledger. * Reconcile accounts including accounts payable, accounts receivable, payroll, and ... offering valuable insights into organizational performance. * Handle corporate and sales tax filings, ensuring compliance with regulatory standards. * Manage journal… more
    Robert Half Accountemps (08/11/25)
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  • Billing Coordinator

    Aston Carter (Tampa, FL)
    …issues related to invoice presentation. + Upload invoices to external client accounts payable portals. + Review contracts, agreements, and financial documentation to ... to track payment status and validate billing readiness before approving sales opportunities for shipment. + Investigate and resolve billing discrepancies, disputes,… more
    Aston Carter (08/14/25)
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  • Staff Accountant

    Teledyne (Daytona Beach, FL)
    …(or IFRS 16) lease accounting standards + Coordinate and assist with corporate sales and use tax reporting + Track and classify tangible property to support tax ... 5 core segments; Imaging, Instruments, Interconnect, Seismic and Vehicles, Teledyne Marine sales staff can address not only brand level solutions, but turn-key,… more
    Teledyne (08/22/25)
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  • Billing Coordinator

    Aston Carter (Tampa, FL)
    …issues related to invoice formatting or delivery. + Upload invoices to external accounts payable portals as required by clients. + Review contracts, agreements, and ... and maintain data accuracy. + Coordinate with finance and sales teams to validate pricing, terms, and billing conditions....+ Maintain accurate and current billing records, ensuring client account information is up to date. + Process and… more
    Aston Carter (08/16/25)
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