AP Manager Salary at Prospera BETA

What is Compellier? Compellier™ is focused on creating value in the construction industry by investing in technologies and business practices that improve the longevity and quality of building systems as well as the work environment and productivity of our team members and customers in service of our purpose- balconies that don't leak; floors that don't fail. We build sustainable growth through startups, targeted acquisitions, and the development of solid relationships that support our industry with superior service and technology. Compellier has three brands: Cemplex Group: A construction subcontractor serving primarily the multi-family housing and hospitality markets across the central and eastern United States. Formulated Materials: A developer and distributor of waterproofing, sound dampening, leveling, and sub-floor systems that are leading innovation in their field. Smart Batch Systems: An innovative startup-making network connected small aggregate cement mixing heavy equipment t

A law firm in Downtown Orlando is seeking to add an experienced Accounts Receivable Specialist with 5+ years of experience to their team! Daily responsibilities include the following: · Monitor and ensure all Accounts Receivable activities are reviewed and processed daily. · Provide backup support for Accounts Receivable, Accounts Payable and Trustdesk. · Assist department supervisor with special projects and assignments. · Ensure that all reports are balanced and processed daily. · Process checks, electronic transfers, and credit card payments. · Assist with client billing, research, account reconciliation, and reapplications. Position requires strong data entry and mathematical skills, keen attention to detail, ability to work independently and excellent organizational and communication skills. Prior law firm experience or other professional services organization preferred. Successful candidate must have experience with Microsoft Office applications, including Excel; experience with

Ledgent is currently seeking a Staff Accountant for a company in Lake Mary! This is an immediate direct hire opportunity! Duties include: Manage the financials for 20+ locations Budgeting and Financial Statement Preparation Financial Reporting Accounts Payable management Partner and communicate with vendors and clients Requirements: Minimum of 5 years of full cycle accounting experience Bachelor's Degree in Accounting (highly preferred) Intermediate Microsoft Excel skills Experience preparing financial statements This is an in office position. If you are interested in this opportunity please email your resume or apply today! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those wi

Ledgent is currently seeking a Property Accountant for a company in Haines City! This is an immediate direct hire opportunity! Duties include: Manage the financials formultiple locations Budgeting and Financial Statement Preparation Financial Reporting Accounts Payable management Partner and communicate with vendors and clients Requirements: Minimum of 5 years of HOA or Property accounting experience Bachelor's Degree in Accounting (highly preferred) Intermediate Microsoft Excel skills Experience preparing financial statements This is an in office position. If you are interested in this opportunity please email your resume or apply today! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, incl

About Us: We are a dynamic and growing company looking for an Accountant/Accounts Payable Specialist to join our clients team. Our company values innovation, teamwork, and a commitment to excellence. If you are passionate about accounting and looking for a place to grow your career, we want to hear from you! Duties and Responsibilities Managing Accounts Payable: Using accounting software to handle accounts payable for various entities and vendors. Invoice Processing: Reviewing, verifying, and processing invoices and check requests. Payment Processing: Preparing and processing payments, including checks, wire transfers, and ACH payments. Reconciliation: Reconciling accounts payable transactions and maintaining accurate records. Vendor Relations: Establishing and maintaining relationships with vendors, responding to inquiries, and resolving discrepancies. Financial Reporting: Assisting in the preparation of financial reports and supporting month-end closing activities. Skills and Qualifi

Our client is a growing logistics and space planning company seeking a Senior Accountant to join their team. Beyond the numbers, this is an opportunity to drive financial excellence, ensure compliance, and provide strategic insights that help shape the future of the company. If you thrive on precision, love solving financial puzzles, and want to be part of a dynamic and growing team, this could be the perfect fit. This role will work remotely, but candidates must reside in greater Orlando to allow for in-person meetings and collaboration. Washington D.C. is a secondary location option. Experience with government contracting, indirect rates, and DCAA compliance required! Overview Own Financial Operations with Excellence: Oversee all accounting functions, ensuring accurate financial reporting and compliance. Manage accounts payable, accounts receivable, reconciliations, and general ledger maintenance. Optimize financial workflows and establish best practices for efficiency and accuracy.

About Us: Colasanti Companies is a leading Construction Manager/General Contractor and Nationally recognized Self-performing concrete contractor with operations in 35 states. We provide services in construction management, general contracting, design-build, design/assist, and self-perform concrete work. With a strong commitment to quality, safety, and cost-effectiveness. We strive to deliver outstanding results for our clients. About the Job: The Controller will oversee the hands-on management of the accounting department while collaborating with the senior financial management team to drive the company's strategic financial growth. We’re seeking a motivated professional eager to step into financial management and grow with us long-term. This role is perfect for someone looking to build a career in construction finance and take on increasing responsibilities over time. This is an on-site position based in our Orlando, FL office. Highlights of the Controller opportunity: • The Company i

Overview: Staff Accountant role gains extensive exposure to diverse aspects of AssuredPartners business. The role contributes to the success of the company by providing accurate monthly general accounting services, preparing monthly financial statements, reviewing department budgets and developing process efficiencies. The role also assists in the preparation and maintenance of month-end and quarterly supporting schedules, quarterly financial statement preparation, provides direct assistance to external auditors and performs other special projects as needed. The Ideal Candidate As a member of our finance team, quality and teamwork are two very important traits for our work and you consider them to be your strengths You have strong financial technical skills, and are able to communicate across organizations with less technical team members You have a customer service mindset If this sounds like you, we invite you to keep reading and apply! What You'll Do: Perform the processing of month