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Summary: The Accounts Payable Specialist is responsible for supporting daily accounting and accounts payable activities, including vendor management, reconciliations, invoice processing, payments, and month-end close. This role works closely with vendors and internal teams to research discrepancies, maintain accurate financial records, and ensure timely resolution of outstanding items.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Accounts Payable Specialist

kforce

FEED

Stetson University offers a variety of benefits for our full-time employees including comprehensive Medical, Dental, and Vision insurance, employer paid life and disability insurance, generous leave and holiday benefits, employer retirement contributions, tuition waivers for employees and eligible dependents, and others. Desire to join a distinct university community committed to inclusive excellence, kindness, and collaboration, as it seeks to move Forward Together in making our community and world a better place.

YEAR

Stetson University

Accounting Specialist - Accounts Payable LW7929

linkup_via_bold

HOUR

Assist in preparing fiscal and budget reports as per funding source requirements, such as year-end funding reports, annual reports, etc. Job details: Prepare reimbursement packages, expenditure reports and requests for payment in accordance with contract and funding source requirements.

GEE Group, Inc

Accounting Specialist

jobdiva

Identify and document root causes of payment delays & payment errors, implement corrective actions, monitor and report results. Job description: Process vendor invoices and debit memos by accurately collecting, coding, and analyzing data for payment approval.

Middleby

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Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services. As Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes.

Paychex Inc

Client Accounting Specialist - Advance Partners

Prepare reports detailing client asset holdings including but not limited to IRA’s, insurances, real estate, annuities, and all other assets to Program Manager, Client Accounting staff and local program staff for use in client related activities, reports to court and auditors review. Perform periodic asset reviews, prepare statistics for audits, program staff, client accounting, and attorneys, and others as required; audit and compile client assets, income, and payables reports.

Accounting Specialist (7417)

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Organization Overview: Lutheran Services Florida (LSF) is an organization that is guided by big ideas and these guiding principles create an imperative to serve that compels LSF to build on organizational strengths, overcome weaknesses and create effective programs in response to human suffering and need. The mission, values, vision and ends polices guide the work of LSF. These guiding principles also shape the advocacy and promotion efforts of the organization, which focus on the needs of the vulnerable, overcoming barriers to service and positioning LSF to effectively respond to opportunities.
&nbsp;The LSF business model responds to a rapidly changing service landscape with an aggressive growth strategy. That growth is predicated on methodical pursuit of entrepreneurial opportunities and the maintenance of a new program "pipeline." Established more than 30 years ago, LSF provides value by developing and competently deploying efficient organizational structures; effective operating policies and procedures; accountable&nbsp;management&nbsp;systems and processes; and expertise in the form of personnel, strategic alliances or purchased services.&nbsp;
We have over 60 Programs throughout Florida, an operating budget of over&nbsp;$210 million&nbsp;dollars and&nbsp;1,400 employees. &nbsp;Head Start was established by the Federal government in 1966. &nbsp;LSF is a Head Start grantee. &nbsp;Our Head Start Programs are in multiple counties throughout Florida providing multiple program options including center base, family childcare, home base, pregnant mothers, infants and toddlers.
Vision
&ldquo;Ready for School, Prepared for Life&rdquo;
Mission
To educate, equip, and empower children, families and staff through partnership and efficient data driven systems to close the achievement gap.

Lutheran Services Florida

Hourly pay rate $23.06 Help us realize our vision as we strive to provide premier human services and experiences with superior results for individuals and families in need. Our commitment: Results- oriented organization, driven by our mission to engage Floridians in need to create positive life changes through compassionate support services.

VOLUNTEERS OF AMERICA OF FLORIDA, INC.

Accounts Receivable Specialist St Petersburg

Sangoma is an established communications technology company providing a comprehensive portfolio of business communications solutions, including Unified Communications (UCaaS), Contact Center (CCaaS), SIP Trunking, and cloud-based services. This individual will support the company's accounts receivable operations, ensuring accurate customer billing, timely payment processing, account reconciliation, and effective resolution of billing discrepancies.

Sangoma

Accounts Receivable Specialist (Hybrid Sarasota)

As a Senior Manager, Accounting, the employee must have the mental capacity to provide technical support to the accounting department; the ability to review accounting department transactions, prepare monthly and annual reports, maintain transaction documentation, prepare a variety of government filings, returns and specialty reports. Oversees year-end closing activities including scheduling and preparation for external audits, leading prepared by clients' schedules (PBC), process narratives, providing and/or coordinating support documentation for external auditors, vetting trial balance before submission and managing the document data portal.

Sarasota Manatee Airport Authority

Senior Manager, Accounting

ESSENTIAL FUNCTIONS: Perform all aspects of the accounts payable function, such as entering invoices into the accounting software, managing the Purchase Order process, and matching existing purchase orders to invoices according to department policies and deadlines. POSITION SUMMARY: The Accounts Payable Assistant is responsible for verifying and paying all invoices issued to YMCA of Southwest Florida and SKY Academy Charter Schools in a timely manner.

YMCA of Southwest Florida

Accounts Payable Assistant

The SKY Family YMCA

The ideal candidate will have a strong background in accounting, financial operations, payroll, accounts receivable, accounts payable, or cash application , along with advanced Excel skills, strong analytical abilities, and exceptional attention to detail. We are seeking a detail-oriented and organized Factoring Operations Specialist to support back-office financial operations, including payroll processing, invoicing, funding documentation, cash application, and account reconciliations.

Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years. Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.

Nesco Resource, LLC

Factoring Operations Specialist

Crown Automotive Group has an immediate opening for an experienced, detail-oriented Accounts Payable Clerk! We are looking for a self-motivated individual with strong time management skills capable of multi-tasking and problem solving.

Crown Buick GMC

Accounts Payable

Education and Experience: Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Certifications: None.

The Salvation Army USA

Accounts Payable Clerk (9315)

Acts as a key liaison with external auditors regarding technical accounting matters and serves as a trusted advisor to Finance leadership on complex accounting issues. Under limited direction and with a high degree of autonomy, serves as the primary subject matter expert for accounting policy, technical accounting research, and accounting support for new products and business initiatives, as well as acquisitions.

Raymond James Financial Inc

Head of Accounting Policy & Technical Accounting

Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines. Minimum education or prior job experience - High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience.

Brown & Brown, INC.

Accounts Payable Associate

Services include cardiac care and cardiovascular medicine, emergency care for all ages, surgery services - including robotic-assisted surgery with the da Vinci Surgical System, a weight-loss program, orthopedic services, outpatient and inpatient radiology and rehabilitation, respiratory care, sleep, oncology, wound care and women's and children's services. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

University Health Services Inc

Accounts Payable Clerk Full Time Days

Grow revenue within existing customer accounts by identifying expansion opportunities, cross-sell initiatives, and additional solution needs while successfully managing opportunities through the full sales cycle. You will be dedicated to finding additional opportunities within current customer accounts through collaboration with our Customer Success team and establishing lasting relationships with key decision makers.

DocuPhase LLC

Account Manager

About Plantation Golf & Country Club: Plantation Golf & Country Club is a premier private country club located in Venice, Florida, offering 36 holes of championship golf, exceptional dining, racquet sports, fitness, and a vibrant social atmosphere. This position plays an important role in supporting the club's financial operations, ensuring accuracy in accounting processes, and providing exceptional service to our members and employees.

Accounting Specialist Jobs in Bradenton, FL

Accounts Payable Specialist Kforce Inc.

Accounting Specialist - Accounts Payable LW7929 Stetson University

Accounting Specialist GEE Group, Inc

Accounts Payable Specialist Middleby

Client Accounting Specialist - Advance Partners Paychex Inc

Accounting Specialist (7417) LSF

Accounting Specialist (7417) Lutheran Services Florida

Accounts Receivable Specialist St Petersburg VOLUNTEERS OF AMERICA OF FLORIDA, INC.

Accounts Receivable Specialist (Hybrid Sarasota) Sangoma

Senior Manager, Accounting Sarasota Manatee Airport Authority

Accounts Payable Assistant YMCA of Southwest Florida

Accounts Payable Assistant The SKY Family YMCA

Factoring Operations Specialist Nesco Resource, LLC

Accounts Payable Crown Buick GMC

Accounts Payable Clerk (9315) The Salvation Army USA

Head of Accounting Policy & Technical Accounting Raymond James Financial Inc

Accounts Payable Associate Brown & Brown, INC.

Accounts Payable Clerk Full Time Days University Health Services Inc

Account Manager DocuPhase LLC

Accounting Manager Plantation Golf and Country Club

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