Firm Accountant Salary at Lacher Mcdonald & Co BETA

Accounting Specialist Downtown Tampa, FL Salary: $55,000 - $70,000 depending on experience. About the Company: Our client has a long-standing history of providing financial and revenue recovery solutions across various industries. They are dedicated to delivering top-tier accounts receivable management services, maximizing value through efficiency and accuracy. With a strong focus on ethical business practices and community involvement, they foster a positive and supportive work environment. This is an opportunity to join a company that values innovation, professional growth, and a collaborative team culture. What the Accounting Specialist will do: Monitoring client collection reports and uploading the files into Excel and accounting software Disbursing funds to client accounts accurately and efficiently Support the month-end close process, completing bank reconciliations and mitigating any discrepancies Work closely with the finance department to ensure a smooth client experience. Qua

Accounting Specialist Location: Oldsmar, FL (On-site) Industry: Marine/Retail About Our Client: Our client is a leading organization in the marine retail industry, known for its high-performance culture and dedication to delivering exceptional customer experiences. They operate on a national scale and offer a dynamic, collaborative workplace with room for growth. Position Overview: The Accounting Clerk will play a critical role in supporting the finance team by handling a mix of revenue-related functions including AP, AR, assisting with journal entries, deal postings, GL activity, and sales tax compliance. This position offers a great opportunity to gain broad accounting exposure in a fast-paced and team-oriented environment. Key Responsibilities: Prepare and post journal entries for revenue transactions Manage and reconcile general ledger accounts Support accounts payable and accounts receivable processes Review and post sales deals ensuring revenue is recorded accurately Ensure prope

Accounting Specialist Tampa, Florida About the Company and Opportunity: This client operates in a dynamic, fast-growing and exciting industry. Opportunity to take full ownership of the Accounts Receivable process with a high level of autonomy. Company culture that values internal growth and regularly promotes from within. Accounting Specialist's Key Responsibilities: Full-cycle Accounts Receivable: billing, posting payments, collections, reconciliations Prepare and file sales tax returns across multiple states Maintain and track fixed assets Support month-end close including journal entries and account reconciliations Handle importing and foreign currency transactions Collaborate across departments to ensure timely and accurate financial data Accounting Specialist's Qualifications: 5+ years of accounting experience Strong AR and general accounting knowledge QuickBooks highly preferred Prior exposure to international transactions and currencies is highly preferred Salary: $53,000-80,000

Job Description Job Description We are seeking an account manager to join our team! We are a specialty commercial insurance office. You will be responsible for helping customers by providing product and service information and support. This is an in-office position. Responsibilities: Handle customer inquiries and complaints to resolution Provide information about the products, services, and payment options Deliver policy and certificates to clients Document and update customer records based on interactions Develop and maintain a knowledge base of the evolving products and services Service support for sales team Qualifications: Currently licensed for property/casualty 220 or 440 Minimum of 3 years experience Experience with AMS360 or other Vertafore platforms Ability to build rapport with clients Ability to prioritize and multitask Positive and professional demeanor Excellent written and verbal communication skills Basic office administration experience Company Description McArthur Insu

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless and enjoyable process. Most benefits are effective on day one! Axogen is an equal opportunity employer and does not discriminate against applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or veteran status. Why you'll love working at Axogen: Friendly, open, and fun team culture that values unique perspectives Company-wide dedication to profoundly impacting patients' lives Comprehensive, high-quality benefits package effective on date of hire Educational assistance available for all employees Matching 401(k) retirement plan Paid holidays, including floating holidays, to be used at your discretion Employee Stock Purchase Plan Referral incentive program Axogen Mission and Business Purpose Our business purpose is to restore

Accounts Payable Specialist Location: Tampa, FL - On-Site Salary: $50,000 - $60,000 Company Overview: A well-established construction firm with a strong reputation for quality and efficiency is seeking a detail-oriented Accounts Payable Specialist. This is an opportunity to work in a fast-paced environment with a collaborative team that values precision and problem-solving. The company is known for its innovative projects and commitment to excellence in the construction industry. Job Overview: The Accounts Payable Specialist will be responsible for managing vendor invoices, reconciling statements, and ensuring timely payments. Experience in the construction industry and knowledge of job costing is highly preferred. Key Responsibilities: Process, review, and verify invoices for accuracy and proper approvals Reconcile vendor statements and resolve discrepancies in a timely manner Manage check runs and electronic payments, ensuring timely and accurate transactions Assist with month-end cl

We are...a global collective of innovators applying the New every day to improve the way the world works and lives. New doesnt mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters. Help us show the world whats possible as you partner with clients to unlock hidden value and deliver innovative solutions. Empowered with innovative tools, continuous learning and a global community of diverse talent and perspectives, we drive success in a new business architecture that disrupts conventional practices. Our expertise spans 40+ industries across 120+ countries and impacts millions of lives every day. We turn ideas into reality. You are As a member of one of the worlds largest Workday-certified teams, youll be part of a team of advisory professionals who deliver more than just technology. From rapid deployments to entire transformations, youll deliver integrated, payroll, cloud-bas

Purpose The Collections Specialist will be responsible for managing the firm’s collections efforts, ensuring timely payment of outstanding balances, and maintaining positive relationships with clients. The position requires experience in legal collections, knowledge of Clio practice management software, and a strong understanding of law firm billing procedures. Hourly position with bonus opportunities. ONLY apply if you have Collections experience working in a law firm and Clio experience. Essential Functions Proactively manage and follow up on past-due accounts to ensure timely payments. Communicate professionally with clients, attorneys, and staff regarding outstanding balances. Develop and implement collection strategies to reduce outstanding receivables. Maintain accurate records of collection efforts, payment plans, and follow-ups. Work closely with the billing department to resolve disputes and clarify client invoices. Utilize Clio to track client accounts, generate reports, and