Accounts Payable Salary at Food Supply Inc BETA

We are looking for an experienced Accountant with Manufacturing experience to join our clients team in Sanford, Florida. In this role, you will be required to handle all clerical tasks for AP, billing, payroll, general accounting, financial statement preparation, and assigned HR duties. In this role, you will also be responsible for aiding in financial reporting and analysis. If you are looking to make an immediate impact within a growing organization, APPLY TODAY! salary: $60,000 - $65,000 per year shift: First work hours: 7 AM - 5 PM education: Bachelors Responsibilities Prepare and submit Bi-weekly employee payroll and weekly outside contract payroll. Perform monthly bank reconciliations. Run and post daily cost transactions to the (GL) general ledger. Perform daily billing to customers. Run and prepare monthly reports for journal entries and financial analysis. Prepare and enter month end journal entries. Run, prepare, and distribute monthly financial package. Maintain, reconcile,

James Moore & Co., P.L., offers ACS, Audit, or Tax Internship opportunities, where you can gain valuable experience and apply the accounting principles you have learned in class. Students will get exposure to current software used in the field of public accounting and the personalized experience and benefits of interning for a regional accounting firm. James Moore internships are ideal for all students, as we offer flexible scheduling options to work around your academic obligations. We require a commitment of 20 hours per week through the duration of the internship, but additional hours can be accommodated if requested and approved. Spring Audit and Accounting and Controllership (ACS) Internships run from mid-January through mid-April. Spring Tax Internships run from mid-January through the end of March. Summer Internships run from mid-May through early August. Fall Internships run from mid-August until the week before Thanksgiving. Why you'll love it at James Moore: Moore Valued: Ope

Join Our Team as an Accounting Assistant at A. Duda & Sons, Inc.! Location: Oviedo, FL Schedule: Monday to Friday, 8am to 5pm (Overtime may be required) Are you detail-oriented and passionate about accounting? A. Duda & Sons, Inc. is looking for a dedicated Accounting Assistant to join our Accounts Payable team at our corporate office in Oviedo, FL. This is an hourly paid position where you'll play a crucial role in ensuring smooth payment processes and resolving queries from various business locations and external vendors. Key Responsibilities: Review system invoice journals, automated disbursement vouchers (ADVs), and DocLink invoices for accuracy. Verify Purchase Orders and post them for payment. Process vendor payments (checks) three times a week. Import, index, and merge supporting documents for void checks and payment journals. Handle daily expense reports. Provide backup support to the Mail Room Assistant as needed. Qualifications: Associate Degree in Accounting. Minimum of 2 ye

Accounts Payable Accountant/ Senior Accountant | Lake Mary, FL Job Description Responsible for month-end close journal entries associated with general accruals, cash transfers, AP reclasses, and prepaids. Preparation of monthly balance sheet reconciliations. Preparation of key internal reports such as AP aging and outstanding checks listing. Preparation of monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances. Ad hoc projects as required. Perform other such duties as may be required. Qualifications + Bachelor's degree in Accounting or Finance + Account reconciliation experience + Accruals experience + Experience in SAP and Microsoft Excel highly preferred Work Environment Training will be 100% in office, and then option to be hybrid role with 3 days in office and 2 remote based on performance. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting,

Staff Accountant - Ignite Your Career with a Rapidly Expanding Company! Entirely Onsite in Longwood, FL About the Company and Staff Accountant Opportunity: Ready to take your accounting career to the next level? This well-established organization, a key player in the Orlando area for over 20 years, is on the rise, boasting a rapidly growing network of over 75 locations nationwide. As a Staff Accountant, you'll join a workplace where the culture feels like family, built on an open-door policy and a solid commitment to the success and development of its team members. Why You Should Consider This Staff Accountant Role: Career Advancement: This isn't just a job - it's a gateway to significant career growth within a thriving, expanding organization. As a Staff Accountant, you'll be positioned for upward mobility. Collaborative Culture: Join a close-knit, team-oriented environment that values every voice and contribution, including yours as a Staff Accountant. Modern Financial Practices: In

Job Title: AP SpecialistJob Description We are seeking a highly motivated AP Specialist to join our team. The ideal candidate will handle accounts payable, invoice processing, purchase orders, and three-way matching. Responsibilities include reconciling accounts, check runs, printing checks, managing credit card statements, and resolving discrepancies with vendors. Proficiency in Excel and experience with Concur are essential. The candidate will also manage expense reports and communicate effectively with vendors. Hard Skills + Accounts payable + Invoice processing + Purchase orders + Three-way match + Reconciliation + Check runs + Printing checks + Credit card statements + Excel + Concur Soft Skills + Motivated and a go-getter + Attention to detail + Willing to grow + Strong communication skills + Ability to keep up with a fast-paced environment Job Type This is a contract position with a duration of 6 Month(s). Work Site This is a fully on-site position in Longwood, Florida. Work Env

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Bookkeeper with a passion in Aviation to join our team. In this role, you will maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Must be a team player, willing to assist in other tasks as assigned when workload permits. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms Assess and deploy new accounting systems Assist

Job Description Job Description Description: CURIS System is seeking an Office Administrator/Office Manager to support our Senior Management in our Oviedo office. As an Office Administrator/Office Manager you will play a pivotal role in the day to day operations of the business by coordinating high level duties and operations while providing clerical and administrative support to the executive team. This role is fast paced, dynamic, and engaging. If you are a self-starter, eager to learn, and enjoy working closely with a small team, this position is for you. Duties: As an Office Administrator/Office Manager you will be responsible for: Managing sensitive matters with a high level of confidentiality; especially with matters directly impacting global operations of the company. Directing office activities and functions to maintain efficiency and compliance with company policies. Managing the executive staff schedules and travel related business. Assisting executive staff with assigned dut