UNKNOWN

ADAPTED_NOW

IT financial and expense support, including weekly variance tracking, invoice and accounts-payable discrepancy follow-up, and maintenance of supporting documentation. • Service request coordination, including preparing submissions, monitoring progress, maintaining logs, and following up with requestors and service teams.

We are Santander Bank, N.A., one of the country's top retail banks by deposits and a wholly owned subsidiary of one of the most respected banks in the world: Banco Santander. Our parent company, Santander Group, serves more than 100 million customers in the United Kingdom, Latin America, and Europe. Here in the Northeast, we are a team of 9,800 individuals all committed to a single mission: to help customers make progress toward their goals. We aim to make banking hassle-free by providing simple ways for customers to spend, save and manage their money.
 
 
Santander is recruiting people like you who want to be challenged and strive for something better. At Santander, you'll be rewarded with competitive compensation and market leading benefits. You'll have access to comprehensive career development programs that empower you to grow and advance. You'll discover a company where you can shape a bright future.

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Santander US

Intern - IT Governance

Santander Bank, NA

FEED

YEAR

Behavioral Skills: Leadership of high-performing teams; cross-functional collaboration; detailed user need assessment; high-quality output delivery. Technical Skills: Strong GAAP, SOX, and financial reporting policy knowledge; advanced proficiency in MS Word, Excel, PowerPoint, Outlook.

Macpower Digital Assets Edge Private Limited

Accounting Manager - Lab Services (Healthcare)

jobdiva

The Accountant 1 oversees the assigned department's internal accounting and reporting functions and assists management with all fiscal functions, including budget formulation and monitoring of accounts, to ensure compliance with University policies and warrant availability of department funds at all times. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine.

University of Miami

Accountant 1 (H)

ea_via_bold

Accountant 1

Six (6) years of experience in progressively responsible professional accounting work covering a complex computerized accounting system that includes one (1) year of supervisory training or experience; Or an Associate's degree in accounting, finance or a related field with course work in computer science and accounting plus four (4) years of experience as described above, including one (1) year of supervisory training or experience; Or a Bachelor's degree in accounting or a related field plus two (2) years experience as described above, including one (1) year of supervisory training or experience; Or a Master's degree in accounting or a related field plus one (1) year of professional experience that includes supervisory training or experience; Or an equivalent combination of education, training and/or experience. The Accounting Services Coordinator is primarily responsible for the Procure to Pay (accounts payables) and customer payment/cashiering functions, facilitating approvals of payables invoices in a complex computer automated record keeping system, and overseeing cashiering operations in direct support of the walk-in customer payment center.

Pinellas County, FL

Utilities Accounting Services Coordinator

The State's total compensation package for employees features a highly competitive set of employee benefits including: Annual and Sick Leave benefits; Nine paid holidays and one Personal Holiday each year; State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options; Retirement plan options, including employer contributions (For more information, please click www.myfrs.com); Tuition waivers; Total Compensation Estimator Tool. Perform monthly, quarterly and/or yearly compliance reviews of department transactions to verify compliance with the Florida Chief Financial Officer's rules and regulations, Florida Statutes, Florida Administrative Code, Department policy and procedures, Department of Management Services rules and regulations and State's financial management system requirements.

Government of Florida

ACCOUNTANT IV - 37021036

Secures financial operations by performing the Finance and Accounting processes, Month End Financial Reporting including Profit and Loss, Balance sheet and free cash flow reports, Customer invoicing and reporting the debtors position, Accounts Payable and Asset tracking process to support the audit and internal control reporting. Monitor suppliers invoice bookings and payments and ensure adequate cost accruals are recorded during month end/ quarter end / year end closing, General Ledger Governance and.

The Bosch Group is a leading global supplier of technology and services. It employs roughly 375,000 associates worldwide (as of December 31, 2015). The company generated sales of 70.6 billion euros in 2015. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in some 60 countries. Including sales and service partners, Bosch’s global manufacturing and sales network covers some 150 countries. The basis for the company’s future growth is its innovative strength. Bosch employs 55,800 associates in research and development at roughly 118 locations across the globe. The Bosch Group’s strategic objective is to deliver innovations for a connected life. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.”

Robert Bosch GmbH

Finance & Accounting Analyst (Onsite)

Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.

Life Care Centers of America is committed to being a premier provider of long-term health care. It is our desire to be the facility of choice in any community in which we operate. Our programs, services and facilities must be designed and operated with superior quality in order to satisfy the needs of our customers.perated with superior quality in order to satisfy the needs of our customers.

Life Care Centers of America is committed to being a premier provider of long-term health care. It is our desire to be the facility of choice in any community in which we operate. Our programs, services and facilities must be designed and operated with superior quality in order to satisfy the needs of our customers.perated with superior quality in order to satisfy the needs of our customers.

Life Care Centers of America Inc

Accounting Clerk (AP)

FULL_TIME

Issue monthly invoices to HFW partner firms in a timely mannerProcess AP vendor invoices in compliance with financial policies and proceduresGenerate weekly reports detailing accounts payables statusAssist with in-depth project analysis and prepare periodic reports to provide guidance to Project Managers/Directors and assist them in making informed financial decisionsAssist with analyzing unbilled costs, WIP, A/R, and billings in-excess of earnings to help driveimprovements on project cashflows, working capital, and bottom-line marginMay engage in internal/external auditsDevelop strong relationships with HFW member firms' accounting teams by driving effective communicationsOffice manager experience – daily manager or office activities, mail, supplies, work with IT, vendors and landlord. Extensive knowledge of project and cost accountingUnderstanding of and ability to adhere to generally accepted accounting principlesHighly proficient with professional services accounting softwareExcellent organizational skills and attention to detailLanguage Ability: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

HFW Companies

Project Accountant - Southeast

Talent Acquisition

Computer experience required with an emphasis on finance related IT systems management (General Ledger, Accounts Payable, Fund Accounting, Budget, Purchasing card, Cost Accounting, etc.), spreadsheets and/or database programs. Strategic and Financial Planning: • Oversee the development and preparation of financial and statistical reports to support leadership in business development, strategic planning, and financial performance review.

Orlando Health Ventures l LLC

Sr.Director of Finance

This Bookkeeper opportunity is best suited for an accounting professional who enjoys taking ownership of day-to-day financial activities, working in a team-oriented environment, and growing their skills as a Bookkeeper within a stable and successful organization. Unlike many roles where training is limited, this Bookkeeper position provides a structured onboarding experience with direct mentorship and hands-on guidance, allowing candidates to build confidence and develop their skills over time.

Creative Financial Staffing

Bookkeeper

IRecruitee

Life Care Center of Altamonte Springs

OTHER

Position Summary: TGSV Enterprises, Inc. is a growing midsize construction management firm seeking a detail-oriented and organized Accounting Assistant to support our accounting and project finance operations. The ideal candidate is highly organized, comfortable working in a fast-paced construction environment, and capable of managing multiple priorities while maintaining accuracy and confidentiality.

TGSV Enterprises, Inc.

Construction Accounting Assistant

Betterteam

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Coordinate community sales and production activities with services provided by the business unit's centralized departments such as land development, production, homeowner service, sales and closing administration, accounts payable, operations, and bonds and transition.

Lennar Corp

Director of Community Management

Handling the voluminous number of autopay/ERS invoices that generate payment inquiry requests from external customer Accounts Payable departments. Generating and maintaining a master Accounts Payable database for inquiries to reduce the number of billing inquiries directed to the Billing and Contract Closeout teams.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Accounting - Contractor - L2

HaleyMarketing

KEY RESPONSIBILITIES Review and Approve Expense Reports : Use Workday’s Inbox (“My Tasks”) to review expense reports, ensuring inclusion of proper documentation, and that expenses are correctly allocated to client projects, Marketing or Overhead as determined by the business purpose provided. Our Consulting business manages capital improvement projects that expand and modernize airport facilities ranging from gate extensions to lounge upgrades, hangar builds to complex baggage handling systems, concourse improvements to terminal redevelopment.

HOUR

AvAirPros

Workday Expense Report Analyst NO Remote/Relocation

Our Consulting business manages capital improvement projects that expand and modernize airport facilities ranging from gate extensions to lounge upgrades, hangar builds to complex baggage handling systems, concourse improvements to terminal redevelopment. AvAirPros is looking for an Expense Analyst to join our corporate team in Naples and take ownership of one of the most important financial processes in our organization: making sure employee expenses are accurate, properly documented, compliant, and ultimately tied to the right projects and clients.

Expense Analyst

The RF-SMART Internship Program exists to partner with students to equip them with the skills they need to become successful professionals while they complete meaningful work at RF-SMART, while supporting our mission of transforming our customers and changing lives. As an accounting intern you'll gain hands-on experience in various accounting functions, including financial reporting, accounts payable/receivable, and general ledger maintenance.

RF-SMART

Accounting Internship - Summer 2027

Balancing: Maintaining body equilibrium to prevent falling when walking, standing, crouching, or running on narrow, slippery, or erratically moving surfaces, or maintaining body equilibrium when performing gymnastic feats. The Office Manager is responsible to support the administrative operations duties to include the maintenance of an adequate system of accounting records, a comprehensive set of controls to mitigate risk, and the production of periodic financial reports.

Jenkins Collision Center of Leesburg

Office Manager

Maintains a systematic filing structure that ensures documents are accurately stored, easily searchable, and readily accessible for retrieval, audits, and reference purposes at any time. In keeping with the mission and core values of Tri-County Human Services, all persons served, stakeholders, and fellow employees will be treated with dignity, respect, and shown sensitivity to their cultural diversity.

Customer Service Manager Jobs in Jupiter, FL

Intern - IT Governance Santander US

Accounting Manager - Lab Services (Healthcare) Macpower Digital Assets Edge Private Limited

Accountant 1 (H) University of Miami

Accountant 1 University of Miami

Utilities Accounting Services Coordinator Pinellas County, FL

ACCOUNTANT IV - 37021036 Government of Florida

Finance & Accounting Analyst (Onsite) Robert Bosch GmbH

Accounting Clerk (AP) Life Care Centers of America Inc

Project Accountant - Southeast HFW Companies

Sr.Director of Finance Orlando Health Ventures l LLC

Bookkeeper Creative Financial Staffing

Accounting Clerk (AP) Life Care Center of Altamonte Springs

Construction Accounting Assistant TGSV Enterprises, Inc.

Director of Community Management Lennar Corp

Accounting - Contractor - L2 Lancesoft

Workday Expense Report Analyst NO Remote/Relocation AvAirPros

Expense Analyst AvAirPros

Accounting Internship - Summer 2027 RF-SMART

Office Manager Jenkins Collision Center of Leesburg

Fiscal and Administrative Assistant Tri-County Human Services Center Inc

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