Accounting Officer Salary at The Bit.Do BETA

Student Health Services Business Office: UCF Health - Student Health Services (SHS) provides various primary and specialty care services to help keep students, faculty and staff at their optimum health. The Health Center is located on the Main Campus. Our services are designed with students, faculty and staff needs in mind. Become a part of our committed UCF Student Health Team as a Accounting Specialist II and deliver outstanding care to our community. The Opportunity: Join the UCF Student Health Team as an Accounting Specialist II and add to our dedication to provide excellent healthcare to the community that we serve. Manage and reconcile Cash Health and accounts receivable processes for SHS. Cash management to include daily deposit, cash, and revenue reconciliation. Oversees Acct Specialist I role and act as backup payment poster for electronic, credit card and paper payments to electronic medical software. Assist and resolve employee and patient questions. Process Workday transact

Job Description Job Description We currently have an opening for a bookkeeper/staff accountant within our Accounting Firm seeking to be filled immediately. This position will entail the bookkeeper/staff accountant to have a strong accounting background, The Bookkeeper/staff accountant will work under the supervision of our Enrolled Agent and will work closely with other staff accountants to handle the day to day accounting entries that will range from posting journal entries, detailed bookkeeping, reconciliation of bank accounts, general journal adjustments, preparation of financial statements, financial analysis of the financial statements as well as working with both personal and corporate taxes if applicable. We are a fully operating Accounting Firm looking to retain honest and ethical individuals that are looking for stability & growth. (Bilingual is a plus-Spanish) We are seeking someone for this position with experience and/or tax season experience. Requirements: -Bachelor's Degr

Accounting Specialist - Accounts Payable Accounting Specialist - Accounts Payable 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Accounting Specialist, Accounts Payable, performs routine to moderately complex accounting support work in accordance with accepted standard accounting principles, department guidelines and applicable regulatory requirements. ROLES AND RESPONSIBILITIES: - Enter purchase order (PO) backed invoices accurately and timely into the Oracle AP System and iBuy web portal. - Assists with the implementation and monitoring of process improvements related to invoicing issues - Collaborate with internal and external stakeholders on the resolution of key issues preventing timely invoice processing - Work aging statements for key vendors to resolve issues timely - Train and provide ongoing support to new team members - Utilize general accounting knowledge in preparation of journal entries (manual and recurring) - Create, review and analyze the app

Do you love the game of Tennis? Have you worked in an Accounting role for atleast 3 years? We are looking for an Accounting Specialist to join a top Tennis Organization in Orlando, Florida! In this role you will be responsible for general accounting functions such as AP,AR, reconciliation of ledger accounts, profit-and-loss statements, and reporting accounting transactions. You must be proficient in MS Office and have Quickbooks knowledge for this role. APPLY TODAY if interested! salary: $20 - $21 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Performs general accounting activities, including the preparation, maintenance, and reconciliation of ledger accounts, requested profit-and-loss statements, depreciation schedules, editing of Financial Policy manuals, and capital expenditure schedules Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with a

Job Description Job Description A-Line Staffing is actively searching for Multiple Accounts Receivable reps, for a major healthcare company located in Orlando, FL. This is an exciting opportunity with a client that is looking to move fast for the right candidate. Please contact Brad Zidek at bzidek@alinestaffing.com for immediate consideration! Or call at 412-823-2500. Job Description: In this role, you will support our Accounts Receivable (A/R) Department with various A/R functions for Specialty Infusion. You will handle the completion of Patient Financial Services (PFS) tasks, including patient and payer follow up as needed. The PFS tasks you will complete include billing and/or accounts receivable follow-up while maintaining quality and productivity requirements. You will build and submit accurate and timely claims to payers, as well as research and analyze unpaid claims. You will be assisting in the resolution of denials, partial payments, and payment variances. As an Accounts Rece

Do you love landscaping? Spending time outside marveling at nature’s beauty surrounded by the smell of freshly cut grass? If you answered yes, then Yellowstone Landscape could be the place for you! As an Account Manager you’ll feel right at home in your “field” office, always being on the go, checking in on your crews and meeting with clients to ensure that we’re exceeding their expectations. There’s no such thing as monotony here! At Yellowstone, we’re always learning, changing and growing. Join our team as an Account Manager! Yellowstone Landscape is dedicated to excellence in commercial landscaping. As the largest privately-owned commercial landscaping company in the nation, we offer exciting career opportunities for Landscape Professionals across the United States. To learn more, please visit our website: www.yellowstonelandscape.com. What You'll Do: Hire, train and develop maintenance crews to work efficiently and safely. Use the latest industry technology and applications to mana

Role Description: We are looking for a Performance Support Specialist Global Chains Americas in the United States. This position will be based in our Orlando, FL office. This position reports directly to the Team lead Support Team Global Chains Americas, and is responsible for supporting the Global Chains Americas team in all its commercial operations. In addition to supporting the Global Accounts Team, this role works closely with a number of other departments in the organization including; local partner services, finance, connectivity and the other regional chains teams. The Global Chains department is responsible for long term relationship management and smooth onboarding of chain properties. The departments main goal is to optimize the business relationship with the chain partners, achieve mutually set business objectives and provide support to both internal and external stakeholders throughout the Americas region. To be successful in this role, you will need to demonstrate the abi

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,