Now Hiring: Accounting & Auditing Jobs in Ocala, Florida

Spherion is seeking an Accountant who is open to working Part Time Hours. This is a temp to hire role. Responsibilities: Preparing account entries Documenting financial transactions Preparing payments Complying with legal requirements Working hours: ... see job description

We are seeking an AP Clerk for a manufacturing company in North Fort Myers Responsibilities: Processing Invoices Reconciling Vendor Statements Vendor List Maintenance Check Preparation Filing Phone Backup Additional projects as needed Working hours: ... see job description

Collector needed who can facilitate prompt payment of delinquent accounts in an effort to increase cash flow and improve profitability. This is a temporary to possible permanent opportunity in a call center environment . Schedule: Monday - Friday ... see job description

A/R, Collections, Reports review, financial reporting, journal entries, bank reconciliations. No taxes. Responsibilities: Answer phones, post payments, reconcile bank reports. Working hours: 8:00 AM - 5:00 PM Skills: Two years experience in ... see job description

To provide accurate and timely accounting information regarding bank reconciliations, general ledger reconciliations, and financial reporting while maintaining and supporting internal and external audit requirements. Work directly with local finance ... see job description

The Accounts Receivable/Collections Rep works in a fast paced environment researching past due balances, contacting customers and sales, resolving discrepancies, keeping all accounts under the 90+ days, inbound and out bound calls, basic computer ... see job description

Part time Loan Booking Clerk. Department: Loan Operations Job Title: Loan Booking Clerk Reporting to: Loan Operations Manager The Loan Booking Clerk is responsible for interpreting loan terms and pricing from loan documents, accurately entering all ... see job description

Position is responsible to assist in the preparation and analysis of financial data resulting in the preparation of timely and accurate account reconciliations. Responsible for performing accounting activities such as maintenance of general ledger ... see job description

Customer Care Professional is responsible for supporting back office tasks including credit card verification, backorder management and customer communication, processing return credits and exchanges, and processing customer accommodations. ... see job description

One of our clients in the Mandarin area is in search of a reliable Accounts Receivable Specialist to join their accounting team. The successful candidate will relish the process of tracking invoices and resolving accounts for their customers. He or ... see job description