UNKNOWN

FEED

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Process approximately 75–100 invoices per day and support overtime during peak periods and month-end close.

HOUR

The Fountain Group provides Contingent Labor, Statement-of-Work, and Contingent-to-Permanent resources to clients with an internal/external Contingent Labor Managed Service Program or Clients without a program. The Fountain Group is committed to the belief that we all share in the responsibility to conduct our businesses in a socially and environmentally responsible manner. We base this on the premise that a company is much more than the products it offers. The effect a company has on the environment, the people and the communities it serves reflects the company’s dedication to being not only a good business, but to being a good corporate citizen. The Fountain Group believes the key to servicing a client is to identify the client demand precisely. Therefore, The Fountain Group focused its efforts on building and developing a process, which can identify an exact match for our client’s needs. Our process utilizes modern technology combined with 30+ years of Talent Acquisition experience to deliver Precision resources. Financial strength is prominent among The Fountain Group’s corporate values. The future of our business will be built on the innovation, compassion, outstanding services and technology, but a solid financial foundation is required to carry us forward to meet our business goal and support our long term vision.

The Fountain Group LLC

Accounts Payable Administrator II

jobdiva

Our client offers one of the strongest benefits packages in the Tampa Bay market and TempExperts ensures a smooth, supportive hiring experience from start to finish. This direct-hire position provides a competitive salary, comprehensive benefits, and the security of long-term career growth within a respected legal environment.

TempExperts

Accounts Payable Clerk (Direct Hire)

HaleyMarketing

Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. In addition to the benefits discussed above, the company offers the following voluntary benefits: Critical Illness Insurance, Accident Insurance, Identify Theft Protection, Enhanced Legal Services, Auto and Home Insurance, Pet Insurance, Commuter Benefits, Hospital Indemnity Insurance, Educational Assistance.

YEAR

General Dynamics Corp

AP/AR Specialist I

Job Title: Accounts Payable ClerkJob Order# NC34330862Location: Tampa, FLPay: $21.00-$25.00/hour, depending on experienceHours: To be determinedDuration: Indefinite, temporary assignment. *Reconcile vendor statements and resolve discrepancies.

Rita Staffing

Accounts Payable Clerk

This position complies, classifies, records, verifies, and maintains data and payments to the accounts payable records by performing the following duties: Primary Duties and Responsibilities: Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead.

DEX Imaging

Accounts Payable

ea_via_bold

Empath Health is a not-for-profit healthcare organization providing Full Life Care through a connected network of services across Florida-including hospice, home health, grief care, geriatric primary care, elder care (PACE), HIV and sexual health (EPIC), and dementia support. Conduct appropriate research and use appropriate invoice numbering format to reduce possibility of duplicative payments to vendors and directly communicate with vendors regarding invoice discrepancies or concerns.

Hospice of Marion County

Accounts Payable Analyst

ADAPTED_NOW

This position will be responsible for the maintenance and reconciliation of the accounts payable ledger to validate charges and ensure accurate and timely payments and has a complete understanding of the accounts payable cycle. Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, and analysis) in compliance with GAAP performing GL (performing GL and account reconciliations and analysis).

Better Health Group

This includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks. We are looking for a self-motivated, highly detailed individual with strong time management skills capable of multi-tasking and problem solving.

Crown Buick GMC

Our core competencies evolved from leveraging IT enablers for knowledge management with an emphasis on Web Based Knowledge Portals and Portal Services, Server/System Services, SharePoint Development and System Administration and SQL Server Services. Calculating payroll liabilities by determining employee taxes, including federal and state income and social security tax, and calculating employer’s payments for social security, unemployment and worker’s compensation.

People, Technology & Processes

Payroll Specialist

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 (5892)

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

This position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities. Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions, and other payroll-related corrections.

HILLSBOROUGH TRANSIT AUTHORITY

FULL_TIME

The position will support recruiting across multiple company locations while assisting the Clearwater HR Manager with training and employee development and supporting Finance with Accounts Payable (AP) and Accounts Receivable (AR).This is an opportunity for someone interested in gaining broad business experience and growing their responsibilities as they develop within the organization. Position Title: People & Business Operations Specialist Reports To: VP, General Manager Location: Clearwater, FL Wage: Hourly DOEThe People & Business Operations Specialist is a cross-functional role supporting Recruiting, Training & Development, and Finance.

Impact ES–Clearwater

People & Business Operations Specialist

Talent Acquisition

We’re seeking to add an Accounts Payable Associate to our team onsite here to support our growing business in processing vendor and carrier invoices and payments. Assisting with special projects including annual audit and tax requests, as necessary.

BlueGrace Logistics

Accounts Payable Temp - 6 month contract - Riverview, FL

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.

Bridge Specialty Group

Key Responsibilities include reviewing monthly PCard activity statements and charge receipts to verify accuracy and compliance, assisting and educating customers on PCard policies while maintaining documentation and spreadsheets generating reports on unreconciled transactions and missing statements, and supporting the PCard Manager with training new and existing employees on PCard auditing processes. Organizational Summary: Procurement & Payment Services is a university wide function led by the Assistant Vice President and has approximately 50 employees Procurement & Payment Services consists of Accounts Payable, Travel, Purchasing, PCard, and Central Receiving.

University of South Florida

Pcard Specialist II

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

This is a part-time Contract-to-Hire opportunity for an experienced accounting professional who is comfortable working independently and handling day-to-day bookkeeping functions with a high level of accuracy. TempExperts is seeking an experienced Bookkeeper / Accounting Assistant to support a small corporate office in Tampa, FL .

Part-Time Bookkeeper / Accounting Assistant

OTHER

Assist in leading the growth of the Advisory practice by partnering with Leadership in developing and implementing strategic and tactical plans in accordance with the firm’s mission and vision and the commitment to always act as a trusted partner to our clients. As a leader of the firm, the Managing Director will demonstrate excellent project management skills, client service, and positive coaching to the team members in developing technical and professional competency.

Centri Business Consulting

Managing Director - Accounting Advisory

greenhouse_via_bold

To update your application, including supporting documentation: Visit USAJOBS - How to Update Application during the announcement open period, make updates or add supporting documentation, then continue through the entire application process and click Submit Application to send updates to the hiring agency. Determines the nature of included assets, analyzes transactions, investigates underlying facts, evaluates the fair market value of real estate, business interests, and other type of financial and investment assets for assigned returns.

Department of the Treasury
<a href="https://home.treasury.gov/">https://home.treasury.gov/</a>
 The Department of the Treasury is organized into two major components - the Departmental Offices and the operating bureaus. Treasury Bureaus make up 98% of the Treasury work force and are responsible for carrying out specific operations assigned to the Department. The Department of the Treasury includes: 
  *Departmental Offices (DO)  The Departmental Offices (DO)are primarily responsible for the formulation of policy and management of the Department as a whole, while the operating bureaus carry out the specific operations assigned to the Department.   
*Bureau of Engraving & Printing (BEP)  The Bureau of Engraving & Printing (BEP) designs and manufactures U.S. currency, securities, and other official certificates and awards. 
*Internal Revenue Service (IRS)  The Internal Revenue Service (IRS) is the largest of Treasury's bureaus. It is responsible for determining, assessing, and collecting internal revenue in the United States. 
Alcohol and Tobacco Tax and Trade Bureau (TTB)  The Alcohol and Tobacco Tax and Trade Bureau (TTB) is responsible for enforcing and administering laws covering the production, use, and distribution of alcohol and tobacco products. TTB also collects excise taxes for firearms and ammunition.        Bureau of the Fiscal Service  The Bureau of the Fiscal Service was formed from the consolidation of the Financial Management Service and the Bureau of the Public Debt. Its mission is to promote the financial integrity and operational efficiency of the U.S. government through exceptional accounting, financing, collections, payments, and shared services.       The Financial Crimes Enforcement Network (FinCEN)                                                                                                                                                      The Financial Crimes Enforcement Network (FinCEN) supports law enforcement investigative efforts and fosters interagency and global cooperation against domestic and international financial crimes. It also provides U.S. policy makers with strategic analyses of domestic and worldwide trends and patterns.
Inspector General   The Inspector General conducts independent audits, investigations and reviews to help the Treasury Department accomplish its mission; improve its programs and operations; promote economy, efficiency and effectiveness; and prevent and detect fraud and abuse.   
Office of the Comptroller of the Currency (OCC)  The Office of the Comptroller of the Currency (OCC) charters, regulates, and supervises national banks to ensure a safe, sound, and competitive banking system that supports the citizens, communities, and economy of the United States.    
Treasury Inspector General for Tax Administration (TIGTA)   The Treasury Inspector General for Tax Administration (TIGTA) provides leadership and coordination and recommends policy for activities designed to promote economy, efficiency, and effectiveness in the administration of the internal revenue laws. TIGTA also recommends policies to prevent and detect fraud and abuse in the programs and operations of the IRS and related entities.       U.S. Mint  The U.S. Mint designs and manufactures domestic, bullion and foreign coins as well as commemorative medals and other numismatic items. The Mint also distributes U.S. coins to the Federal Reserve banks as well as maintains physical custody and protection of our nation's silver and gold assets.

Field Service Manager Jobs in Clarksville, TN

Accounts Payable Administrator II The Fountain Group LLC

Accounts Payable Clerk (Direct Hire) TempExperts

AP/AR Specialist I General Dynamics Corp

Accounts Payable Clerk Rita Staffing

Accounts Payable DEX Imaging

Accounts Payable Analyst Hospice of Marion County

Accounts Payable Analyst Better Health Group

Accounts Payable Crown Buick GMC

Payroll Specialist People, Technology & Processes

Accounts Payable Clerk (5892) The Salvation Army USA

Accounts Payable Associate Brown & Brown Inc

Payroll Specialist HILLSBOROUGH TRANSIT AUTHORITY

People & Business Operations Specialist Impact ES–Clearwater

Accounts Payable Temp - 6 month contract - Riverview, FL BlueGrace Logistics

Accounts Payable Associate Bridge Specialty Group

Pcard Specialist II University of South Florida

Account Manager DocuPhase LLC

Part-Time Bookkeeper / Accounting Assistant TempExperts

Managing Director - Accounting Advisory Centri Business Consulting

Legal Administrative Specialist Estate and Gift Tax - Estate Tax Legal Specialist Department of the Treasury, US

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