Supervisor, Accounting Salary at Prospera 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 Accounting Clerk Job Summary: This is an entry level position. The Accounting Clerk will perform assigned duties within accounts payable, receivable and inventory functions. Supervisory Responsibilities: · None. Duties/Responsibilities: · Reviews accounts payable invoices, assigns vendor numbers and similar identifying data, and confirms correct accounting codes were used. · Enters vendor information into accounting software system; verifies that invoice information is entered correctly. · Issues payments to vendors as approved. · Processes routine monthly payments as approved. · Answers vendor questions by researching accounts. · Prepares monthly inventory control reports. · Performs other duties as assigned. Required Skills/Abilities: · Basic understanding of bookkeeping practices and procedures. · Excellent organizational skills and attention to detail. · Excellent written and verbal communication skills. · Ability to follow verbal and written instruc

Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company. Responsibilities: Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ

Job Description Job Description Christie Lites, a leading provider of stage lighting services and technical expertise in the global marketplace, is seeking an Accounts Payable Coordinator to join our team in the entertainment industry. Our unique culture of teamwork, customer focus, and accountability has driven our success in delivering excellent service and unmatched value to our clients since our founding in 1985. As the Accounts Payable Coordinator, you will play an important role in our operations by ensuring timely and accurate payments to our vendors, maintaining accurate records, and managing the accounts payable process with attention to detail and high quality. If you're looking for an exciting opportunity to join a dynamic company passionate about achieving excellence, then we encourage you to apply today. Processing of vendor invoices You help with processing vendor invoices by performing different tasks, such as matching invoices with purchase orders, monitoring AP inboxes

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

Account Coordinator Location: Onsite in Lake Mary, FL, 32746 Duration: 6 month Contract to Hire - $18/hr Schedule: M-F from 8am-5pm Must Haves High School Diploma or GED Good communication skills Strong Excel, Microsoft Office, and Word experience Go getter personality Day to day A client in the insurance industry is looking to add an Account Coordinator to their team in the personal lines insurance department on site in Orlando. This position is in office five days a week 8am -- 5pm with an hour unpaid lunch. The team has a focus on habitational/real estate type accounts such as homeowners, townhome and condominium associations, apartments, hotels, etc. The Account Coordinator position is a support position to the Account Managers/Account Executives. The Account Coordinators are responsible for day-to-day account servicing which includes certificates of insurance, policy changes, billing, payment follow ups, policy checks, etc. All training for the position is done in-house from a com

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

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