Accounting Assistant
Dream Finders Homes
The Accounting Assistant reports directly to the Accounting Manager and supports the shared accounting services team for the mortgage, title, and title insurance businesses. The initial focus is title-related transactions, especially accounts receivable, accounts payable, and routine general journal entries. The role keeps records accurate and organized while supporting timely close and clear handoffs. Key Responsibilities Process accounts receivable activity, including deposits, payment application, customer or agent account research, and follow-up on unapplied or outstanding items. Process accounts payable invoices, verify coding and approvals, maintain vendor records, and prepare payment support under established controls. Prepare routine journal entries and supporting schedules for review; assist with reconciliations and month-end close tasks. Maintain complete electronic records for transactions, deposits, invoices, and approvals; investigate missing or inconsistent information. Coordinate with title operations and accounting colleagues to resolve transaction questions and meet processing deadlines. Follow documented procedures, help update step-by-step instructions, and suggest simple ways to reduce errors or repeated manual work. Provide cross-trained administrative and accounting support as priorities change. Required Qualifications Experience in accounting support, bookkeeping, accounts receivable, accounts payable, or comparable transaction processing; relevant coursework may be considered. Working knowledge of Excel and comfort learning accounting systems and electronic document workflows. Accuracy, organization, discretion with financial information, and clear communication. Ability to manage daily priorities, ask questions when support is incomplete, and follow items through to completion. Preferred Qualifications Title, title insurance, mortgage, or multi-entity accounting experience. #JetHomeLoans Position Summary The Accounting Assistant reports directly to the Accounting Manager and supports the shared accounting services team for the mortgage, title, and title insurance businesses. The initial focus is title-related transactions, especially accounts receivable, accounts payable, and routine general journal entries. The role keeps records accurate and organized while supporting timely close and clear handoffs. Key Responsibilities Process accounts receivable activity, including deposits, payment application, customer or agent account research, and follow-up on unapplied or outstanding items. Process accounts payable invoices, verify coding and approvals, maintain vendor records, and prepare payment support under established controls. Prepare routine journal entries and supporting schedules for review; assist with reconciliations and month-end close tasks. Maintain complete electronic records for transactions, deposits, invoices, and approvals; investigate missing or inconsistent information. Coordinate with title operations and accounting colleagues to resolve transaction questions and meet processing deadlines. Follow documented procedures, help update step-by-step instructions, and suggest simple ways to reduce errors or repeated manual work. Provide cross-trained administrative and accounting support as priorities change. Required Qualifications Experience in accounting support, bookkeeping, accounts receivable, accounts payable, or comparable transaction processing; relevant coursework may be considered. Working knowledge of Excel and comfort learning accounting systems and electronic document workflows. Accuracy, organization, discretion with financial information, and clear communication. Ability to manage daily priorities, ask questions when support is incomplete, and follow items through to completion. Preferred Qualifications Associate degree or accounting coursework. Title, title insurance, mortgage, or multi-entity accounting experience. #JetHomeLoans Location(s) 14701 Philips HwySuite 100 , Jacksonville , FL 32256 , United States Compensation n/a Benefits Health Insurance - Medical, Dental & Vision Vacation & Holidays -- generous PTO & 11 holidays 401(k) Savings Plan with company match Employee Wellness and Employee Assistance Programs Home Purchase Discount for Associates Pet Insurance Posting Close Date n/a #J-18808-Ljbffr Dream Finders Homes
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Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...SuggestedFull timeWork at officeMonday to Friday- ...Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o...SuggestedWork at office
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...Accounts Receivable AssociateNPAworldwide Recruitment NetworkLocation: Jacksonville, FL, Florida, USAEmployment Type: Full Time/Direct... ...reconciliations, statements, reports, and supporting documentation.Assist with month-end/year-end close and other accounts receivable...Full timeImmediate start- ...Brands, Inc. is seeking an experienced and detail-oriented Senior Accounts Receivable Specialist to join our Accounting & Finance team.... ...Negotiate payment arrangements within established company guidelines.Assist with month-end accounts receivable closing activities and...Work at office
- ...efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices...Full time
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- ...employee payroll-related questions in a timely and professional manner. The Payroll Administrator will collaborate with management and accounting personnel to ensure compliance with applicable laws and internal policies, while maintaining confidentiality and data security....Part timeWork at officeRemote work
$20.19 per hour
...A staffing and recruiting agency in Jacksonville, FL, seeks a Payroll Assistant for an entry-level position focused on time capture and expense management. The role requires strong customer service skills and a keen attention to detail. Candidates should have a minimum...Full time- ...supports, tax levies, student loans, WRIT of garnishments, etc.Assist with the auditing of payroll to ensure proper transmissionPrepare... ...'s degree in business administration, finance or accounting preferred; experience in lieu of a degree is acceptable2+ years...Hourly payContract workWork at office
- ...Understanding of basic employment and wage laws; experience in healthcare or insurance environments is a plus.Relevant education or certification in Accounting, Finance, Business, HR, or related field; formal payroll certification (e.g., CPP or FPC) is an advantage....Part timeRemote work
- ...handle confidential information responsibly and communicate clearly with employees and internal partners. Experience in payroll, accounting, or HR operations; familiarity with multi-state or international payroll is a plus. Associate or bachelor’s degree in...Part timeRemote workWorldwide
- ...skilled and talented team makes us better. We are seeking an Accounts Receivable Specialist to join our corporate office located in... ...bereavement, jury duty, and military) Health Advocacy + Employee Assistance Program (EAP) Hybrid Work Schedule Modified in-office hours...Permanent employmentContract workH1bWork at officeRemote work
- ...enriching spaces and creating lasting value. JOB SUMMARY: The Accounts Receivable Specialist plays a critical role in managing customer... ..., and other accounting and finance department initiatives Assist with process improvements, workflow enhancements, and automation...
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- ...for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs. Exercises discretion and judgement as to monitoring and verification of accounting matters and develops work routines with minimal supervision....For contractorsWork at officeFlexible hours
- Pilot Corp of America is seeking an Accounts Receivable Coordinator in Jacksonville, FL. You will handle incoming payments, maintain AR records, and support cash flow by applying payments accurately and resolving discrepancies. The role requires strong Excel skills, attention...
- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate... ...accounts receivable sub-ledger to the general ledger Assist with month-end and year-end close activities, including journal...
$116.2k - $229.1k
...development or performance reviews.Experience leading client workshops and requirements sessionsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience...Local areaVisa sponsorship- ...DescriptionJob DescriptionDuggar & Traylor, LLC is a tax based accounting practice in Jacksonville, FL. We are seeking a tax staff accountant... ...1099s- Communication with clients and staff on various issues- Assist with tax preparation inputSkills/Qualifications:- Bachelor’s...Work experience placementWork at officeMonday to Friday
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- Billing SpecialistUnder the direction of the Director of Billing, the Billing Specialist will work to assure that the assigned day-to-day workflow is processed in a consistent and timely manner. This position will coordinate the billing and payment of freight charges and...Work at office
- ...communication skills, including email correspondence. Experience with customer service and handling billing inquiries. Knowledge of accounting principles related to billing and credit management. Ability to perform customer credit checks and maintain credit records....
$23.04k - $34.56k
OH Implementation Test 57 (SDA)-test is currently seeking a dedicated and detail-oriented SDA - Billing Specialist I to join our team in Jacksonville. This full-time, regular position plays a crucial role in our healthcare billing operations, ensuring accuracy and compliance...Full time- ...medical billing and customer service, with proficiency in Microsoft Office and Epic Medical Billing software preferred. This is a full-time entry-level position that involves verifying insurance eligibility and assisting patients with their accounts. #J-18808-Ljbffr...Full timeWork at office
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