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Contact Us   6 months ago
Accountant - Orlando

Excellence Capital, LLC. is excited to announce that we have an immediate opening for an Accountant within our growing Orlando, FL office! Specializing in the real estate development & rental sector, we are in need of an experienced accountant to ensure the integrity of our accounting information by recording, verifying, consolidating and entering transactions and help us keep our books balan

Contact Us   8 months ago
Senior Accountant - Portage

Senior Accountant Seeking a well-qualified; senior level accountant for a professional service organization. Primary Job Duties - Daily cash & cash-flow snapshots, month-end close; including Fixed Assets, General Ledger, Balance Sheet Reconciliations and Financial Statement Preparation. Accounts Payable and Accounts Receivable functions. Light Tax Work; work with external tax preparer's,

$16.00   1 year ago
Intermediate Accountant - Chapel Hill

Ref ID: 03260-0008895927 Classification: Accountant - Staff Compensation: $16.00 to $18.00 per hour Local Tech Company is in need of an Accountant 1 role. This role is a temp-to-hire position. Ideal candidate will have at least 2 years with Sage (ERP system), and at least 5+ years of hands on Accounting experience. The ideal candidate will have experience in: Job Costing, Account Payable, Accounts

$14.00   1 year ago
Accounts Payable Specialist - Pensacola

Looking for an Accounts Payable Specialist to start immediately. Pay depends upon experience $14.00 - $16.00 per hour. DUTIES TO INCLUDE: Sole responsibility for AP -- In Sage100, set up new vendors and maintain vendor files. Code and enter invoices into Sage100. Monitor Aging Report and make timely payments. Weekly, at least, write checks, send them by mail and file completed invoice package. Inv

$14.00   1 year ago
Accounts Payable Specialist - Pensacola

Looking for an Accounts Payable Specialist to start immediately. Pay depends upon experience $14.00 - $16.00 per hour. DUTIES TO INCLUDE: Sole responsibility for AP -- In Sage100, set up new vendors and maintain vendor files. Code and enter invoices into Sage100. Monitor Aging Report and make timely payments. Weekly, at least, write checks, send them by mail and file completed invoice package. Inv


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Last Updated on: November 20, 2017
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