Accounting
GLE Scrap Metal
Overview GLE Scrap Metal, a family-owned scrap recycling firm, is looking to hire a full-time accountant to handle day to day corporate accounting operations that includes the monthly financial close and Financial Reporting. The chosen applicant will be an analytical, detail-oriented individual who can assist with aspects of preparing journal entries, balance sheet account reconciliations and payables process support. Responsibilities Interact with corporate staff and plant management on financial and accounting topics. Respond to data/financial requests as needed. Fixed asset accountant duties. Perform various month end tasks including journal entries, preparing invoices, cash account reconciliations, and corporate account reconciliations. Research and resolve any account discrepancies related to account reconciliations. Responsible for intercompany balancing and interacting with each Plant Controller to resolve intercompany discrepancies. Complete balance sheet account reconciliation reviews with the Corporate Controller for all Corporate locations. Handle preparation for Capital project requests, including financial justification, follow-up, and review. Respond to internal and external audit requests. Create all invoices needed to fulfill contract terms/agreements. Maintain all Accounts Receivable journals, schedules, and files relating to contracts. Prepare financial analyses and special projects as required. Analyze cash flow, cost controls, and expenses to guide executive leaders. Route miscellaneous invoices to management for approval of payment. Issue checks in accordance with payment terms and internal processing schedule. Communicate directly with vendors to resolve discrepancies and clarify any questionable invoice items, prices, quantities, payment terms, etc. Research customer accounts to handle inquiries by telephone, in writing or by direct personal contact. Requirements Bachelor’s Degree, preferably in Accounting or Finance Extensive knowledge of Microsoft Office products, specifically Excel Experience in financial analysis, auditing, budgeting, forecasting, and/or controllership Ability to meet tight deadlines and effectively multi-task priorities Analyze data and report on financials Must be able to pass a background check and drug screening Skills Very detail oriented Strong communications skills Excellent time-management skills Strong project management skills, teamwork, problem-solving and creativity Ability to work independently with little supervision Strong organizational skills Ability to simultaneously manage several complex projects Problem Solving/Analytical Skills Accuracy and attention to detail Thorough understanding of accounting principles #J-18808-Ljbffr
- Cost Accountant Job Category: Plant Accounting Requisition Number: COSTA006841 Posted: May 4, 2026 Full-Time On-site Stuart, FL 34997, USA Description Cost Accountant: Job Duties: Standard cost system analysis and management including the following activities: Develop...SuggestedFull timeTemporary work
$90k - $100k
We’re supporting a Medical Device Company with the hire of a Cost Accountant to strengthen their finance function within a manufacturing environment. This is a full-time, site-based position (physical attendance required). Salary: $90,000-$100,000 (depending on experience...SuggestedFull timeRemote workFlexible hours- Seeking a detail-oriented Cost Accountant with experience in Real Estate or Real Estate Development to join a growing accounting team. The ideal candidate will have hands‑on experience supporting project cost tracking, construction draws, vendor payments, job cost reporting...Suggested
$90k - $110k
...Generous PTO and Holiday schedule 401k with match Job Details We are on the hunt for a dynamic, detail-oriented and experienced Cost Accountant to join our energetic team. As a leading player in the manufacturing industry, we are looking for someone with a keen eye for...SuggestedWork at officeLocal area- ...challenges Perform other duties as assigned to support the overall billing function Requirements 2+ years experience in billing, accounts receivable or a related financial operations role Bachelor's Degree or Equivalent Experience in Business, Finance, Accounting or related...Suggested
$375 per month
...Contribute to process improvement efforts, including documentation and SOP development Qualifications: Associate or Bachelor’s Degree in Accounting, Finance, Business, or related field is preferred Advanced Excel or Google Sheets experience (pivot tables, lookups, formulas,...Weekly payFor contractorsWork at office$375 per month
...detail-oriented and motivated Billing Representative to join our Billing team. This is an entry-level position, and prior billing or accounts receivable experience is required. If you have experience handling invoices, payment processing, or resolving billing issues and...Weekly payWork at officeMonday to Friday- ...peace of mind to patients nationall Job Summary The Senior Cost Analyst will support the Controller in all aspects of inventory accounting, cost accounting, financial analysis, and collaboration with Purchasing while providing guidance and support to the Inventory team...
$70k - $85k
A staffing firm is seeking a Construction Bookkeeper/Accountant to join their team. This role involves managing day-to-day accounting functions and ensuring accuracy in financial records. The ideal candidate will have over 5 years of experience in the construction industry...- ...We are seeking an experienced AR & Collections Specialist to join our construction-focused accounting team. The ideal candidate will have hands-on experience with construction accounts receivable, billing, collections, and contract administration , preferably within a...Contract workFor contractorsFor subcontractor
- ...Position Title Accounts Receivable Clerk Location Stuart, FL Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team. This position is responsible for processing and managing billing functions across all ARC programs,...Work at officeFlexible hours
$60k - $90k
...and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute...Contract workWork at officeRemote work- ...Job Descriptions - Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong time‑management skills and proven ability to work efficiently in a fast‑paced environment Experience handling Amazon business purchases, including...
- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our Development Group operations. This position will be part of the Saltleaf Development team and be officed at the Construction Offices in Bonita Springs. Occasional work and training...Casual workWork at office
$22 per hour
...Job Description Accounts Payable Specialist (Bilingual English/Spanish) Abacus Staffing is seeking a Bilingual Accounts Payable Specialist for a client in the Fort Myers, FL area . We are looking for a detail-oriented professional with at least 1 year of Accounts Payable...Hourly payWeekly payFull timeWork at office- ...business systems and functions, as required. Understand how the business affects cash flow. Education/Experience: Bachelor’s degree in accounting, finance, or related field, or equivalent work experience. At least three (3) years of experience in billing, invoicing, or...Full timeWork experience placementCurrently hiringWork at officeWork visa
- ...Department. Post vehicle sales and purchases. Prepare checks for payoffs, referrals, refunds, etc. Costing and finalizing deals to accounting. Prepare, submit and monitor funding of bank contracts. Review assigned schedules weekly and make JV corrections with Controller...Temporary workBank staff
- Support the finance department in processing all accounts payable related transactions. Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices. This position is based in our Naples, Florida studio. What You'll Do...
- ...Andvaris Inc is seeking an experienced AR & Collections Specialist to join our construction-focused accounting team. The ideal candidate will manage accounts receivable, billing, collections, and contract administration for construction projects, preferably in a subcontractor...Contract workFor contractorsFor subcontractor
$48k - $52k
...Accounts Payable Specialist Location: Hollywood, FL (On‑Site) Salary Range: $48,000-$52,000 (Depending on Experience) About the Opportunity Well respected company that focuses on economic development, cultural engagement and community life in South Florida. Culture centered...- ...Cocoa, FL, EAA provides responsive support to customers seeking information about its firearms and services. Role Description The Accounts Payable Specialist is a full-time, on-site role based in Cocoa, FL, responsible for managing and processing vendor invoices and payments...Full time
$20 per hour
...Accounts Payable Associate (Contract-to-Hire)Location: Chester, NY (Fully Onsite)Compensation: $20.00 per hourEmployment Terms: STRICTLY W2 ONLY (No C2C / No Third Parties)About the OpportunityWe are seeking a dedicated, detail-oriented Accounts Payable Associate to join...Contract workTemporary workFlexible hours- ...Acara Solutions is seeking an Accounts Payable Specialist to support daily accounting operations, processing invoices, vendor payments, and reconciliations. The role requires in-depth knowledge of AP processes, high-volume invoice handling, and accurate coding with timely...
- ...Job Description We are looking for an Accounts Payable Specialist to join a well-established manufacturing organization in Sarasota, Florida on a contract basis with the potential for a long-term opportunity. This opportunity is well suited for a detail-focused accounting...Contract workImmediate start
$45k - $52k
...Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily operations in the Finance/Accounting department. Key responsibilities include processing daily deposits, maintaining petty cash, and...$22 - $25 per hour
...Accounts Payable Specialist (JN -082026-427612) Lake Worth, Florida Salary: USD22 - USD25 per hour We are searching for a Accounts Payable Clerk in Lake Worth, Florida. This position will report to the Controller. The organization is growing and expanding in business...Hourly pay- ...Greenberg Traurig, LLP invites an experienced Accounting Specialist AP to join our Miramar office. You will manage full-cycle AP, ensuring timely processing of invoices, expense reports, and vendor payments while maintaining vendor relationships and accuracy. The role...Work at office
- ...rapidly expanding company headquartered in New Port Richey, Florida with a staff of over 950 employees in twenty states. Position: Accounts Payable Specialist Monday through Friday – 8:00am to 5:00pm Company: Office located in New Port Richey, Florida Stable career in a...Hourly payFull timeTemporary workFor subcontractorWork at officeMonday to Friday
- ...Greenberg, Traurig, PA, located in Miramar, is seeking an Accounting Specialist AP to join their Accounting Department. In this role, you will manage the full-cycle accounts payable process, ensuring accurate and timely processing of invoices and payments. The ideal candidate...
- ...Now Hiring: Accounts Payable / Administrative Support We are seeking a detail-oriented Accounts Payable / Administrative Support professional to support our finance and administrative operations. Scope of Work Key Responsibilities: Process payments and invoices, ensuring...Immediate start
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