Accounting Controller Salary at Accu-Cut BETA

Account Coordinator (Commercial Lines Insurance Industry) Location: Onsite in Lake Mary, FL, 32746 Duration: 6 month C2H - $17/hr-$18.50/hr Schedule: M-F from 8am-5pm Must Haves: Can be right out of school or internship – Bachelor’s preferred Personality & Culture is the biggest importance here!! They need someone who can be personable but also be okay with paperwork/desk work Very sharp and good communication/personality Needs to be mildly tech savvy with Microsoft and computer work Must be okay with desk work for most of day and studying for the FL 2-20 license on the clock (paid for by the manager) Plusses: A good employee would come from a hospitality or HR background Day to Day: *This person will be expected to be in office 5 days/week in Lake Mary, FL. Will convert to a permanent employee at ($42,000/yr) and work towards a promotion into an account representative and ultimately an account executive in 2-3 years time. Will also work towards an FL 2-20 license, paid for by the comp

Job Description Job Description The Senior Accounting Supervisor is responsible for overseeing the financial, operational, and administrative functions of the organization to ensure its smooth operation and continued success. This role is ideal for an individual who possesses strong expertise in financial management, strategic planning, and operational efficiency while leading teams and fostering a collaborative work environment. Key Responsibilities: · Collaborate with relevant teams to support daily financial transactions and operations, including budgeting, forecasting, accounts payable/receivable, and tax compliance · Partner across departments to develop and refine operational strategies and processes, driving efficiency and scalability throughout the organization. · Assist in the preparation and review of monthly, quarterly, and annual financial reports to ensure accuracy and compliance with state, local, and federal regulations. · Work closely with the tax team to ensure smooth

Job Description Job Description Accounts Receivable Specialist – Full Time Location: Orlando, FL – Hybrid, 2966 Commerce Park Dr., Suite 300, Orlando, FL 32819 Come join TERREPOWER's Collision Team, All Star Auto Parts, where we foster a positive and dynamic team environment! We specialize in remanufacturing auto lights and wheels and supplying top aftermarket products. We are a rapidly growing company with dynamic growth! We offer opportunities for career growth, competitive pay, benefits within the first 30 days, paid time off, paid company holidays, paid training, and 401(k) with up to 5% match. What You’ll Do All Star is looking for a dedicated individual to join our team as an Accounts Receivable Clerk. You will be assisting with invoicing, check deposits, credit card payments and other projects as assigned. Key Responsibilities Customer Service Experience Sends invoices and statements to customers upon request. Answer requests in the inbox. Process tasks from other departments as

Job Description Job Description Payroll Specialist Position Summary A leading restaurant management organization in South Orlando is seeking an experienced and detail-oriented Payroll Specialist to support upper management payroll processing, tax compliance, and internal audit functions. This role is also responsible for preparing, reviewing, and reconciling payroll entries across multiple corporate entities, in collaboration with accounting staff. The Payroll Specialist ensures timely and accurate payroll processing, supports benefit and insurance deductions, and provides key reports to senior leadership. Key Responsibilities Process semi-monthly payroll for corporate upper management staff, including approximately 60 employees. Maintain monthly salary spreadsheets for upper management and coordinate data entry and salary allocations in Sage. Collaborate with staff accountants to review, verify reconcile payroll entries across various corporate entities and finalize reports for review

Job Description Job Description Job Title: Controller Company: DonutNV Franchising Website: www.donutnv.com Location: Central Florida (Preferred) About Us: DonutNV Franchising is a rapidly growing national franchisor specializing in unique, made-to-order donut and beverage experiences. We are committed to delivering unparalleled support to our franchisees and providing customers nationwide with the freshest, sweetest treats. We’re seeking a dedicated legal professional to join our team and help further shape our franchise operations. We are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Responsibilities: Oversee and coordinate all financial activities and personnel Set controls and budgets to mitigate risk and increase return on investments Standardize and maintain a system of accounting records and techniques Conduct internal audits to assess financial sta

Job Description Job Description Do you want great benefits, great pay, and an opportunity for advancement with a company that is growing? Have some technical and AV knowledge? Rentex is seeking a highly motivated Customer Service Manager who will be responsible for assisting Account Managers in renting our AV and computer products to clients. The right candidate will have AV knowledge and a great customer service mindset. You will respond to customer requests, write orders and help Rentex remain a leader in our industry! What you will work on. · Provide excellent customer service to external and internal clients · Maintain clear and concise communication with co-workers · Escalate unresolved issues to the appropriate internal contacts · Effectively manage a high volume of emails with professionalism · Build and maintain rapport with Account Managers and different departments across the company · Consistently improve knowledge of Rentex rental inventory through self-study, monthly team

Job Description Job Description Accounts Receivable Clerk Bailey Industries, a leading provider in the construction industry, is seeking a detail-oriented Accounts Receivable Clerk to join our team in Leesburg, FL. This position offers an opportunity to contribute to our company's financial health and client relationships through meticulous attention to detail and effective accounts management. Responsibilities: Generate and send out invoices to clients accurately and on time. Follow up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and other irregularities. Conduct account reconciliations to ensure accurate billing. Maintain accounts receivable customer files and records. Investigate and resolve any billing discrepancies or misapplied payments. Prepare monthly statements and reports. Prepare and issue notices to owners as required. Build and maintain relationships with clients to ensure timely collection of payments. Read, eval

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is Seeking an Account Coordinator to join our team in Daytona Beach, Florida! The Account Coordinator will be part of the Surety team and will retain and grow business by providing surety bond support in servicing and managing client and prospective client relationships and accounts through collaborating with team members to achieve client satisfaction. How You Will Contribute: Answer and process all telephone/email/fax/mail requests for assigned and prospective clients Enter all required data into agency management system to maintain current file data on all assigned clients Maintain client files per agency guidelines; property document all conversations and confirm to insured all actions taken at their request Prepare renewal letters to send to clients as well as renewal submissions for marketing efforts Assist Account Manager with