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accounts payable specialist Jobs in Tampa

accounts payable specialist

coordinator, accounting

accounting specialist

Tampa Excursions

Overview We are seeking a highly skilled and motivated Senior Accountant to join our dynamic finance team. This pivotal role offers an exciting opportunity to lead complex accounting functions, ensure compliance with regulatory standards, and contribute to the financial health of our organization. As a Senior Accountant, you will leverage your extensive expertise in accounting principles, financial reporting, and software systems to support strategic decision-making and operational excellence. Your energetic approach and meticulous attention to detail will drive accurate financial processes and foster continuous improvement across our accounting operations.Duties<ul><li>Prepare, review, and analyze financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards), ensuring accuracy and compliance.</li><li>Conduct detailed balance sheet reconciliations, account analysis, and general ledger accounting to maintain integrity of financial data.</li><li>Manage accounts payable and accounts receivable processes, including invoice processing, payment scheduling, and vendor relations.</li><li>Oversee cash management activities, including forecasting, cash flow analysis, and bank reconciliations to optimize liquidity.</li><li>Ensure regulatory reporting requirements are met accurately and timely for governmental agencies and other stakeholders.</li><li>Support internal controls related to SOX (Sarbanes-Oxley Act) compliance, including documentation and testing of key controls.</li><li>Lead technical accounting projects involving complex transactions such as revenue recognition under ASC 606 or lease accounting under ASC 842.</li><li>Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms to streamline processes and improve efficiency.</li><li>Assist with budgeting, financial analysis, forecasting, and variance analysis to support strategic planning initiatives.</li><li>Write comprehensive financial reports that clearly communicate findings and insights for management review.</li><li>Collaborate with auditors during external audits by providing necessary documentation and explanations of financial data.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or a related field</li><li>Extensive experience in public accounting or corporate accounting environments with a focus on governmental or non-profit sectors is advantageous.</li><li>Deep understanding of GAAP, IFRS, SOX compliance standards, and regulatory reporting requirements.</li><li>Proven expertise in technical accounting topics such as double entry bookkeeping, debits &amp; credits, account reconciliation, and general ledger management.</li><li>Proficiency with accounting software including QuickBooks, Sage, Xero or similar tools; experience with financial management systems is essential.</li><li>Strong knowledge of financial concepts such as budgeting, forecasting, cash flow management, and financial analysis techniques.</li><li>Excellent analytical skills with the ability to interpret complex financial data accurately and efficiently.</li><li>Exceptional attention to detail combined with the ability to meet deadlines in a fast-paced environment.</li><li>Effective communication skills for preparing detailed reports and collaborating across teams on technical accounting issues. Join us as a Senior Accountant if you&rsquo;re eager to apply your expertise in a vibrant environment where your contributions directly impact organizational success!</li></ul>Pay: From $90,000.00 per yearWork Location: Hybrid remote in Tampa, FL 33606

Senior Accountant

Straz Center for the Performing Arts

<div>Be a Star at the Straz Center for the Performing Arts!
Position Summary: Straz Center for the Performing Arts is seeking a detail-oriented and highly organized Staff Accountant to join our finance team. This role provides support-level accounting assistance in accordance with GAAP principles. The Staff Accountant serves as a supplemental resource for Straz Center Master Plan project&ndash;related accounting tasks, including lien releases, pledge tracking, and coordination with internal departments. In addition, the position assists with audits, grant submissions, grant and campaign documentation, and supports month-end and year-end close activities by gathering and organizing required financial information. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively in a fast-paced nonprofit environment.
Essential Functions:
Project-Specific<ul><li>
Assist with CRA grant submissions</li><li>
Coordinate and support the lien release process, including tracking required documentation, verifying payments, and maintaining lien release records</li><li>
Conduct financial research and documentation retrieval</li><li>
Support pledge tracking and reconciliation related to the Master Plan, including monitoring pledge receivables, coordinating with the Development department, and ensuring proper accounting and documentation</li><li>
Provide support in the tracking and reconciliation of Boundless Campaign contributed revenue</li></ul>
General Accounting Support<ul><li>
Audit show settlements for Straz Center events and prepare the related journal entry to capture all general ledger activity</li><li>
Serve as a fill-in and supplemental accounting resource for all financial and administrative activities, including Accounts Payable and Accounts Receivable</li><li>
Perform general ledger reconciliations and ensure accurate recording of transactions for balance sheet accounts, as needed</li><li>
Assist with purchasing card receipts/administration</li><li>
Assist with inventory accounting for the Food &amp; Beverage and Retail departments</li><li>
Support month-end and year-end closing processes</li><li>
Maintain accurate financial records and ensure compliance with GAAP and internal policies</li><li>
Collaborate with the finance team to develop and improve internal controls, systems, and reporting processes</li></ul>
Supervisory Responsibility:<ul><li>
This position does not have supervisory responsibility</li></ul>
Other:<ul><li>
Perform other duties as assigned</li><li>
The job description is intended to describe the general nature and level of the work being performed by people assigned to this position. This is not an exhaustive list of all duties and responsibilities. Straz Center management reserves the right to amend and change responsibilities to meet business and organizational needs, as necessary.</li></ul>
Minimum Qualifications (Knowledge, Skills, and Abilities):<ul><li>
Understanding of GAAP principles and financial reporting</li><li>
Proficient in general ledger systems</li><li>
Ability to handle multiple tasks and meet deadlines</li><li>
Strong attention to detail, analytical thinking, and organizational skills</li><li>
Excellent communication and collaboration skills, with the ability to work effectively across departments</li></ul>
Education and Work Experience:<ul><li>
Bachelor's degree in accounting</li><li>
1&ndash;3 years of accounting experience</li><li>
Proficiency in accounting software
</li></ul>Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.
<ul><li>Noise level in the work environment is moderate</li></ul>
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.<ul><li>
The nature of this job requires that the employee work on-site as a regular work routine</li><li>
While performing the duties of this job, the employee is regularly required to remain in a stationary position and use the telephone. The employee may be required to traverse the facility; reach, communicate, and exchange information</li><li>As a condition of employment and in compliance with Florida House Bill 531, the candidate(s) selected for this position are required to complete a Level 2 background screening through FLClearinghouse. Please use the following link to view more about the required screening: https://info.flclearinghouse.com. Failure to complete the screening or meet the requirements may result in disqualification from consideration.</li></ul>
The David A. Straz, Jr. Center for the Performing Arts, Inc. is an equal opportunity employer committed to being an inclusive workplace and strongly believes in the importance of having a diverse group of individuals represented. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.
Please visit our website at www.StrazCenter.org to learn more about the Straz Center.</div>

Staff Accountant I

Bulldog Gaskets & Engine Parts, LLC

Job Summary We are seeking a dedicated and experienced Senior Accountant to join our team. The ideal candidate will enjoy working hands-on in accounting with a &ldquo;roll up your sleeves&rdquo; approach.Duties<ul><li>Manage the month-end, quarter-end, and year-end closing, including preparation of journal entries, account/variance analysis, and coordination of audits</li><li>Examine, verify, and reconcile account statements, expense reports, invoices, and various business transactions</li><li>Oversees all activities within the accounting department.</li><li>Personal property returns</li><li>Prepare monthly account reconciliations</li><li>Assisting in the completion of year-end external audit.</li><li>Manage and maintain the general ledger</li><li>Preparing sales tax returns and corporate reporting requirements</li><li>Perform various balance sheet reconciliations, such as credit card reconciliation, major cash account reconciliations and major reserve account reconciliations</li><li>Complete understanding of department&rsquo;s accounting policies and practices, GAAP, and all local, state and federal tax rules and regulations.</li><li>Reviews accounting processes and recommends changes or improvements to increase efficiency and effectiveness.</li><li>Responsible for maintaining the accuracy and reliability of the internal control framework surrounding financial reporting.</li><li>Responsible for internal, external, state, and regulatory audits.</li><li>Posting bank transactions and completing month-end bank reconciliations</li><li>Assisting with remitting and recording payments to vendors</li><li>Creating and remitting invoices to customers</li><li>Maintain automated payables system including bill payments and enter GL accruals when needed.</li><li>Review and approve invoice payment requests within accounts payable system as to appropriate coding, accuracy versus supporting documentation and conformity with the approved budget.</li><li>AP &amp; AR processing and management</li><li>Perform other duties as assigned</li></ul>Requirements<ul><li>BS degree in Accounting٫ Finance or other relevant are; a certification such as CMA or CPA is a bonus</li><li>Minimum five (5) years of relevant experience.</li><li>Advance Excel skills</li><li>Strong analytical, problem-solving skills</li><li>Ability to query, manage, comprehend, and provide analysis for large data sets and complex business documents required</li><li>Strong work ethic and the ability to meet set deadlines</li><li>Prior experience with general ledger functions and the month-end/year-end close process</li><li>Understanding of financial accounting statements</li></ul>Job Type: Full-timePay: $74,000.00 - $80,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Schedule:<ul><li>8 hour shift</li><li>Monday to Friday</li></ul>Ability to Commute:<ul><li>Tampa, FL 33634 (Preferred)</li></ul>Ability to Relocate:<ul><li>Tampa, FL 33634: Relocate before starting work (Required)</li></ul>Work Location: In person

The Fay Group is a fully integrated real estate and mortgage services firm, bringing together the strength and expertise of two complementary holding companies &ndash; Fay Financial and Genstone Holdings. Since its founding in 2008 as a special servicer, The Fay Group has grown into a diversified enterprise overseeing more than $46 billion in assets on behalf of over 50 institutional clients. Powered by data, technology, and a team of 1,100+ professionals across 10 U.S. locations, the organization delivers coordinated solutions across the full spectrum of real estate and lending services &ndash; including loan servicing, property management, mortgage originations, renovations, and insurance.From asset creation and loan management to renovations and real estate brokerage services, The Fay Group offers end-to-end capabilities under one platform. This comprehensive approach delivers flexibility, transparency, and performance across multiple asset classes, supporting both clients and customers in all market and interest rate environments.Reporting to the Assistant Controller, the position is responsible for a range of accounting activities, including managing financial transactions and ensuring accurate financial reporting in compliance with regulations. This role assists with the month-end accounting close process, including partnering with third parties for audit requests, reconciling various general ledger accounts and assisting with accounts payable/ receivable.Additionally, this position analyzes financial data to identify trends and opportunities for improvement, develops financial models to support forecasting and budgeting activities, and prepares financial statements and reports for key stakeholders.Qualifications include:<ul><li>Bachelor&rsquo;s degree in Accounting or related field (or equivalent combination of years of experience with High School diploma/GED)</li><li>2+ years&rsquo; experience in the accounting/ finance field</li><li>1+ years&rsquo; experience in the mortgage industry, preferred</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Knowledge of state-specific requirements</li><li>Strong proficiency with Microsoft Office software, including Word, Excel and PowerPoint</li><li>Experience in NetSuite or similar software, preferred</li><li>Strong verbal and written communication skills</li><li>Strong interpersonal skills</li><li>Demonstrated analytical skills and problem-solving abilities</li><li>Good judgment with the ability to evaluate and make decisions</li><li>Strong time management skills</li><li>Ability to work effectively in a fast-paced, dynamic environment</li><li>Customer service/ client orientation with strong execution skills and results orientation</li><li>Ability to prioritize numerous tasks and manage shifting priorities</li><li>High-level of attention to detail and consistency</li><li>Flexible, open to change; ability to learn new things quickly</li><li>Collaborative; ability to work effectively with others</li><li>Self-directed; ability to proactively ask questions and surface issues/ concerns</li><li>Professional maturity, integrity, ability to maintain confidential data and information</li></ul>Submit Your Resume to Learn MoreFeatured Benefits<ul><li>Medical, Dental and Vision Insurance</li><li>Company Paid Life Insurance</li><li>Disability Insurance</li><li>Pet Insurance</li><li>401k Program with Employer Matching</li><li>3 Weeks Paid Time Off (PTO)</li><li>Paid Holidays</li><li>Wellness Initiatives</li><li>Employee Assistance Program</li><li>Eligible for Hybrid Work Schedule with Remote Flex Days</li></ul>Compensation<ul><li>The hiring range for this position is between $55,000.00-$60,000.00 annually</li><li>This position is eligible for an annual discretionary bonus</li></ul>Fay Cares!The Fay-Constructive Foundation was established to fulfill the philanthropic mission of The Fay Group employees to serve the communities in which they live and work. Our employees make voluntary contributions to the Foundation. Each quarter, their contributions are donated to organizations focused on improving education opportunities, combating poverty, and supporting military service members and first responders.At Fay, we believe that the best ideas come from having a team that is diverse in backgrounds, experiences, and perspectives. We strive to ensure each of our employees feels valued, respected, and included, and is presented with equal opportunities to be successful. Fay is an equal-opportunity workplace. The Fay Group and affiliated companies participate in E-Verify. For more information, go to www.dhs.gov/E-Verify.Pay: $55,000.00 - $60,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Ability to Commute:<ul><li>Tampa, FL 33609 (Required)</li></ul>Work Location: Hybrid remote in Tampa, FL 33609

Staff Accountant

The Motor Enclave

Finance Accounting Team MemberEmployment Type: Full Time SalaryReports to: CFOThe Motor Enclave is the premiere developer of experiential motorsports venues in North America. Our 200-acre development in Tampa, Florida includes a 1.72 mile Hermann Tilke designed driving circuit, a 2-acre vehicle dynamics pad, a 100 acre off-road experience with miles of purpose built trails, a 42,000 square foot corporate event center and the largest Private Garage community in the world. Every adrenalin filled detail has been designed and engineered around delivering memorable experiences to our owners/members, corporate clients and the general public. The Motor Enclave is powered by teams of individuals who take ownership of their responsibilities and work together. The Finance Accounting Team is responsible for all of the finance, accounting, and administration, human resources for the company. The main responsibilities of this role are to handle all of the Accounts Payable for multiple companies to ensure that all vendor/contractor invoices are handled effectively and timely, proper job costing, prepare/review job profitability reports, and develop monthly back-end reports for the various retail/POS systems. In addition to accounting, you will likely get the chance to work on other projects and tasks as needed. We&rsquo;re looking for individuals who are self-starters and problem solvers willing to tackle problems and create solutions. Come join a team where your voice counts.Essential Duties and ResponsibilitiesDaily accounting functions to keep Quickbooks current&middot; A/P &ndash; receive/review incoming payables for multiple companies for accuracy, job costing, and compare with budgets for approval. Track and follow up to ensure payments are processed timely. Vendor Setup, W9s, Certificates of Insurance, Contracts, Bills/Invoices/Terms&middot; Prepare and Review job profit/loss reports monthly&middot; Develop monthly back end reports from the various retail systems&middot; Credit Card Review and Reconciliation&middot; Equipment and Merchandise Inventory Control and Tracking&middot; Manage Business Amazon Account for employee purchases and receipts&middot; Assist team with using technology to create process efficiencies&middot; Water Billing to Customers &ndash; Update system and billing accounts with new owner info, review of billing for aging&middot; General Filing and Organization&middot; Additional Projects as Needed&middot; Assist CFO with fun and exciting projectsPre-requisites&middot; High school diploma (associates/bachelors degree preferred)Experience necessary with&middot; Quickbooks Desktop in prior employment&middot; Previous accounting experience in multiple industries (preferred: events, hospitality, retail)&middot; Tech savvy - Strong ability to learn and/or implement new technology (Trackhero, Smartphone App, Ticketspice, Shopify POS)&middot; Multi-tasking and time management skills&middot; Attention to Detail&middot; Dependable, able to prioritize, work independently, and maintain a positive attitude&middot; Effective communication, customer relations, organizational skillsHours and CompensationMonday through Friday: 8:30am-5pm, may need some additional flexibility for individual projectsJob Type: Full-time / On-sitePay: $55,000.00 - $65,000.00 per yearPay: $55,000.00 - $65,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Finance Accounting Team Member at The Motor Enclave

Jobot

<div>
 Want to learn more about this role and Jobot? Click our Jobot logo and follow
 
 our LinkedIn page!
 
 
 
 Job details:
 
 
 Accounts Payable / 401K Match/ Great Benefits/ Commercial Construction
 
 
 
 This Jobot Job is hosted by: Haley Lucas
 
 Are you a fit? Easy Apply now by clicking the "Easy Apply" button
 
 and sending us your resume.
 
 Salary: $55,000 - $70,000 per year
 
 
 
 
 
 A bit about us:
 
 
 
 
 JOB DUPLICATED under different client. Please update this section!
 
 
 
 
 
 Why join us?
 
 
 
 
 401K Match
 
 Great PTO
 
 Great Benefits
 
 Life Insurance
 
 Life &amp; Disability Insurance
 
 
 
 
 
 Job Details
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Manage the full cycle of accounts payable activities including invoice processing, payment processing, and vendor communication.
 </li>
 <li>
 Prepare month-end reports and assist in the preparation of monthly, quarterly, and yearly financial statements.
 </li>
 <li>
 Maintain the general ledger, ensuring accuracy and compliance with GAAP.
 </li>
 <li>
 Perform bank reconciliations, ensuring all financial transactions are correctly recorded.
 </li>
 <li>
 Manage fixed assets, including recording acquisition, depreciation, and disposal.
 </li>
 <li>
 Utilize one-site property management software to track and report financial data.
 </li>
 <li>
 Reconcile and balance sheets on a regular basis, identifying and resolving any discrepancies.
 </li>
 <li>
 Collaborate with other team members to improve and streamline processes, contributing to the overall efficiency and effectiveness of the accounting function.
 </li>
 <li>
 Ensure compliance with all financial regulations and stay updated on the latest industry trends and best practices.
 
 </li>
 </ul>
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 A minimum of 5 years of experience in accounts payable or a similar role, preferably in the construction industry.
 </li>
 <li>
 Proficient in General Ledger (GL) and accounts receivable (a/r) management.
 </li>
 <li>
 Strong knowledge of Generally Accepted Accounting Principles (GAAP).
 </li>
 <li>
 Experience with bank reconciliations and balance sheets.
 </li>
 <li>
 Familiarity with fixed assets and one-site property management software.
 </li>
 <li>
 Ability to prepare month-end reports and process a minimum of 100 invoices per week.
 </li>
 <li>
 Excellent numerical skills and attention to detail.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Proficient in Microsoft Office Suite, particularly Excel, and accounting software.
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment.
 </li>
 <li>
 Strong problem-solving skills and the ability to make sound decisions based on accurate and timely analyses.
 
 
 </li>
 </ul>
 Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.
 
 
 
 
 Want to learn more about this role
 
 and Jobot?
 
 
 Click our Jobot logo and follow our LinkedIn page!\n
</div>

Accounts Payable

Guidant Financial

<div>This is a fantastic opportunity to work from the comfort of your own home! We are excited to offer a fully remote position with a reputable and thriving company. Currently, we are recruiting in select states across the US: AZ, FL, GA, ID, KS, LA, MI, MN, NC, NE, TX, UT, VA, MO, OK.
The annual salary for this position is $60,000
Please apply to only one location only per role. As a fully remote company, we post to multiple locations. Applying for more than one location could result in receiving multiple communications around a position.
Are you thrilled by the idea of assisting entrepreneurs nationwide in achieving their dreams of launching their own businesses?
For more than 23 years, Guidant Financial has been committed to empowering entrepreneurs and enhancing the growth of small businesses.. So far, we have distributed an impressive $5 billion in funding, supporting the launch of over 30,000 businesses and generating nearly 100,000 jobs that enrich the economy. We aim to inspire and empower you just as we do for the entrepreneurs we assist, allowing you to make a meaningful impact on their success and your own career path.
At Guidant, we believe in empowering our employees to make a genuine difference for our clients and their own professional paths. Our commitment to ownership is reflected in our daily work through accountability, innovative problem-solving, and diligent follow-through. We are on an exciting journey towards becoming an ESOP company, further solidifying our dedication to shared accountability and long-term prosperity.
Our Values 
Adaptability: Embracing change is your superpower. You are always ready to seize opportunities to adapt and inspire others along the way.
Connection: Building meaningful connections is at the core of what you do. Elevating others is your way of growing and empowering yourself.
Excellence: You thrive outside of your comfort zone, constantly seeking ways to improve. Your unquenchable curiosity fuels your drive to make things better.
Role Summary
As a Client Relations Specialist, you&rsquo;ll be the primary point of contact for clients in our Bookkeeping and Tax Services department, guiding them through onboarding and supporting them throughout their journey. You&rsquo;ll lead client meetings, coordinate workflows, and help clients understand both the technical setup and ongoing services we provide.
This role blends customer experience, accounting knowledge, and operational coordination&mdash;requiring clear communication, attention to detail, and the ability to manage multiple clients at once. You&rsquo;ll work cross-functionally with internal teams while ensuring clients feel supported, informed, and set up for success.
What You'll Be Doing<ul><li>
Lead onboarding meetings and guide clients through their service setup and expectations</li><li>
Educate clients on accounting best practices and software (e.g., QuickBooks Online)
</li><li>Support technical setup including bank feeds, integrations, payroll imports, and account connections
</li><li>Manage client communications, answering questions related to accounting, services, pricing, and processes
</li><li>Help clients navigate product changes, including upgrades, downgrades, and billing adjustments
</li><li>Proactively manage client workflows and timelines to ensure a smooth onboarding experience
</li><li>Resolve client issues and prevent escalations through strong problem-solving and communication
</li><li>Collaborate with internal teams to coordinate client needs and improve processes
</li><li>Build a strong understanding of small business operations across various industries</li></ul>
What Makes You Successful<ul><li>
You can simplify complex topics for clients
</li><li>You stay organized and proactive in a fast-paced environment
</li><li>You take ownership of client experience and outcomes
</li>You&rsquo;re comfortable working independently while collaborating with a team 
<li>
</li></ul> 
 
Requirements 
<ul><li>
Must be 18 years of age</li><li>
3+ years of client service experience handling complex requests
</li><li>1&ndash;3 years of bookkeeping experience (multi-client environment preferred)
</li><li>Robustunderstanding of small business accounting and tax services
</li><li>Proficiency in QuickBooks Online (certification preferred)
</li><li>Excellent communication skills&mdash;both written and verbal
</li><li>Robust organizational skills with the ability to manage multiple clients at once
</li><li>Critical thinking, problem-solving, and attention to detail
</li><li>Proficiency with Microsoft Office tools (Excel, Outlook, Teams)</li></ul>
Additional Requirements<ul><li>
Must pass a background check</li><li>
Must meet work from home requirements to qualify</li><li>
Complete continuing education based upon current certifications</li></ul>
For this position, we require you to meet minimum work from home requirements to ensure you can effectively carry out your responsibilities in a remote work from home (WFH) environment. These requirements consist of:<ul><li>
A designated workspace (such as a home office) where you can concentrate and be productive.</li><li>
Reliable high-speed internet to ensure seamless communication and collaboration.</li></ul> 

Benefits 
<ul><li>
Ownership Matters: We are working toward becoming an ESOP company, reinforcing a culture of shared accountability and long-term success.</li><li>
Our People are Vital to Our Success: Join a team of intelligent, imaginative, and highly motivated individuals.</li><li>
Growing Together: Constantly expand your knowledge with ongoing training, career development opportunities, and supportive leaders. Over the past three years, more than 20% of our organization has been promoted into new and exciting roles!</li><li>
Wellness at its Best: Enjoy top-notch benefits and perks, including comprehensive health coverage (with a free premium option), competitive salary, paid parental leave, and a generous 401k match. Take advantage of 3 weeks of Paid Time Off plus 11 Paid Holidays to truly disconnect.</li><li>
Flexible Work Arrangements: Work comfortably from your home office. We believe in giving you the freedom to structure your work while providing all the necessary equipment.</li><li>
An Amazing Culture: Experience Guidant's award-winning culture, where you can connect with senior leaders over coffee or be part of our company sporting events.</li><li>
Empowering Equity and Inclusion: Join an inclusive work environment that values employee voices, encourages active participation, and provides unwavering support.</li></ul>
This is a fantastic opportunity to work from the comfort of your own home! We are excited to offer a fully remote position with a reputable and thriving company. Currently, we are recruiting in select states across the US: AZ, FL, GA, ID, KS, LA, MI, MN, NC, NE, TX, UT, VA, MO, OK.
The annual salary for this position is $60,000
Please apply to only one location only per role. As a fully remote company, we post to multiple locations. Applying for more than one location could result in receiving multiple communications around a posit</div>

Client Relations Specialist

Explore 73+ Accounting specialist in Tampa this March. Find roles across top companies and apply now to boost your career.

73 accounting specialist jobs In Tampa

Senior Accountant

Staff Accountant I

Senior Accountant

Staff Accountant

Finance Accounting Team Member at The Motor Enclave

Accounts Payable

Client Relations Specialist