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job_organization_name

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<h3>Job Description</h3>
Job Details\n\n\nJob Location Midlands Honda - Columbia, SC\n\n\n\nSalary Range $150000.00 - $200000.00 Salary/year\n\n\nJob Shift Open to Closing\n\n\n\nDescription\n
Midlands Honda,Â&nbsp;a Hudson Automotive company, is looking forÂ&nbsp;a self-motivatedÂ&nbsp;and career-drivenÂ&nbsp;Automotive Finance &amp; Insurance ManagerÂ&nbsp;to join our growing team.Â&nbsp;Hudson Automotive, a 3rd generation family-owned groupÂ&nbsp;is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced Automotive Finance Associate with a track record of success, or an accomplished Finance professional looking for career advancement, itâs time to shift your career into gear with Midlands Honda!
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What do we offer?
\n\n
<ul>\n\t
<li>Top Compensation: (our top-performing Finance ManagersÂ&nbsp;earn up toÂ&nbsp;$250K+ annually)</li>
\n\t
<li>Schedule:Â&nbsp;Flex Schedule</li>
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<li>Hudson Academy: Continuous Employee Professional Development</li>
\n\t
<li>Paid Time Off: Full-time employees can accrue up toÂ&nbsp;10 PTO days per year</li>
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<li>Medical, Dental, Vision, and Life Insurance</li>
\n\t
<li>401k program</li>
\n\t
<li>Employee discounts on Vehicles &amp; Services</li>
\n</ul>
\n\n
Â&nbsp;
\n\n
Who are we looking for?
\n\n
<ul>\n\t
<li>Customer Centric sales/finance professional who loves making people smile.</li>
\n\t
<li>Someone with an Energetic personality who loves collaborating with a team.</li>
\n\t
<li>Self-Motivated individual who is competitive and coachable.</li>
\n</ul>
\n\n
Â&nbsp;
\n\n
Qualifications:
\n\n
<ul>\n\t
<li>Proven experience selling financing and credit life, accident, and health insurance to customers.</li>
\n\t
<li>Experience providing customers with thorough explanation of aftermarket products and extended warranties.</li>
\n\t
<li>Ability to convert cash deals to finance, and to cultivate relationships with several finance sources, including the manufacturer.</li>
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<li>Knowledge of and compliance with federal, state, and local regulations that affect the newÂ&nbsp;and used vehicleÂ&nbsp;and finance departments.</li>
\n\t
<li>Track record of collaborating withÂ&nbsp;salesÂ&nbsp;and sales managers with current information about finance and lease programs.</li>
\n</ul>
\n\n
Â&nbsp;
\n\n
Are you ready to work in a rewarding, high-energy environment, and state-of-the-art facility? Come take the next step of your career with Hudson Automotive Group!
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Â&nbsp;
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We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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#T3
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Automotive Finance & Insurance Specialist

<h3>Job Description</h3>
Job Description
Who We Are: AM Pierce &amp; Associates and Applied Technologies Group (ATG), a wholly owned subsidiary of AM Pierce and Associates, is a woman-owned small business providing Engineering &amp; Research, Cyber, C5ISR, Program &amp; Acquisition Management services and solutions to a diverse government and industry client base. We are a stable and growing company who offers our employees a rich benefits package, supportive and flexible work environment, and the opportunity to work with experts in their field.
The Position: We are looking for a candidate who will be providing consulting and financial/accounting support to BSO-11 (Budget Submitting Office) Business Offices.
Salary: The estimated salary range for this position is $80,000 - $105,000 annually, based upon an individual's level of experience, skillset, and education. The range that is given is an estimate and may vary based on contractual constraints. At AM Pierce &amp; Associates, it is our goal to provide equitable compensation to all employees.
The Location: Washington, D.C.
The Work Environment: Hybrid 
Requires the employee to work on-site two days a week at the government program office, sitting in a cubicle or at a desk, looking at a computer for the majority of the workday. The other working days will be performed remotely. The employee may be required to walk short distances to offices/conference rooms and buildings on site.
The Description:
The successful candidate will work with BSO-11 clients to: 
<ul>
<li>Examine/develop processes to support the accounting department to include new processes of Navy ERP.</li>
<li>Participating in working groups related to G-Invoicing, Budget Execution Valuation (BEV), FERMC (UMT, AP AR, IGTs, and Tie-Points).</li>
<li>Updating and maintaining standard operating procedures and policies.</li>
<li>Performing data analysis related to funding, month end close, year-end close. </li>
<li>Perform compilation and review of field level journal vouchers.</li>
<li>Review and reconcile monthly treasury reports when compared to the general ledger.</li>
<li>Understand the behavior and functionality of various general ledger accounts.</li>
<li>Review and analyze trial balances for pre-close and post-close analysis.</li>
<li>Review and research unmatched transactions.</li>
<li>Support other accounting duties as needed.</li>
</ul>
Education &amp; Experience:
<ul>
<li>Active DoD Secret Clearance, required.</li>
<li>Bachelor's degree in Accounting with three (3) years of accounting experience. 
<ul>
<li>ALLOWABLE SUBSITIUTIONS: Associate's degree with eight (8) years of experience. </li>
</ul>
</li>
<li>Accounting, audit, and/or Financial Improvement and Audit Readiness (FIAR) experience.</li>
<li>Navy Enterprise Resource Planning (N-ERP) experience.</li>
<li>Intermediate to advanced Excel Skills to include performing financial analysis.</li>
<li>Self-Driven and efficient.</li>
<li>Detail Oriented</li>
<li>Analytical Skills</li>
<li>Good Communication Skills</li>
<li>Works well on team projects.</li>
</ul>
Travel:
<ul>
<li>On some occasions, the employee may be required to drive to offices or buildings near the work site. In rare occasions, travel may be required.</li>
</ul>
AM Pierce &amp; Associates, as well as its subsidiaries, invests in its employees beyond just compensation. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities. AM Pierce &amp; Associates, as well as its subsidiaries, also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including:
<ul>
<li>Medical, Dental and Vision Insurance</li>
<li>Life and Accidental Death &amp; Disability Coverage</li>
<li>Traditional 401(k) and ROTH 401k Retirement Plans </li>
<li>Discretionary Profit-Sharing Program</li>
<li>Paid Time Off and Holidays</li>
<li>Professional Development Opportunities</li>
<li>Incentive Programs, Awards and Recognition </li>
<li>Employee Assistance Program</li>
<li>Will Preparation</li>
<li>Identity Theft Protection &amp; Legal Support</li>
<li>Referral Program</li>
<li>Voluntary Accident, Critical Illness, and Hospital Indemnity Coverage </li>
<li>Pet Insurance</li>
<li>Norton Life Lock</li>
<li>HSA and FSA plans</li>
</ul>
The specific program and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, Full or Part-time status, and the applicability of collective bargaining agreements.
For all positions requiring access to technology/software source code that is subject to export control laws, employment with the company is contingent on either verifying U.S.-person status or obtaining any necessary license. The applicant will be required to answer certain questions for export control purposes, and that information will be reviewed by compliance personnel to ensure compliance with federal law. AM Pierce &amp; Associates, as well as its subsidiaries may choose not to apply for a license for such individuals whose access to export-controlled technology or software source code may require authorization and may decline to proceed with an applicant on that basis alone.
AM Pierce &amp; Associates, as well as its subsidiaries, complies with all Federal and State laws and regulations concerning Affirmative action and workplace equal opportunity. In further detail, AM Pierce &amp; Associates, as well as its subsidiaries, does not discriminate in employment decisions (to include applicants and employees) based on race, color, religion, sex, genetic information, sexual orientation, gender identity, national origin, disability or protected veteran status. AM Pierce &amp; Associates, as well as its subsidiaries, takes affirmative action to ensure that equal opportunity is provided in all aspects of employment. AM Pierce &amp; Associates, as well as its subsidiaries, does not take adverse employment actions against applicants and employees for asking about, discussing, or sharing information about their pay or the pay of their co-workers. 
If you require reasonable accommodations to apply for a position with AM Pierce &amp; Associates, as well as its subsidiaries, through its online applicant system, please contact AM Pierce &amp; Associates Human Resources Department at (240) 718-3800 or email us at <a href="mailto:hr@ampierce.com" target="_blank">hr@ampierce.com</a>. 
If your background meets the qualifications of the position, please submit your resume and salary requirements to <a href="mailto:careers@ampierce.com" target="_blank">careers@ampierce.com</a> or submit an application online.
AM Pierce &amp; Associates, as well as its subsidiaries, verifies employment eligibility through E-Verify. 
This is a non-management position.
 Job Posted by ApplicantPro

Accounting/Finance Specialist

<h3>Job Description</h3>
Job Description Who We Are We are a well-established fiduciary and care management company with over 15 years of service, experiencing rapid growth. Our team provides compassionate and professional support to elders and individuals with special needs through Trust and Estate Administration, Financial and Health Care Powers of Attorney, Conservatorships, and Care Management.&nbsp; Our office environment is informal yet impeccably professional. While the work is fast-paced and demanding, we value autonomy and offer flexibility for self-directed employees to manage their workload with minimal stress. We are a HIPAA-compliant workplace committed to confidentiality and integrity.&nbsp; Position Overview We are seeking an experienced Bookkeeper / Client Finance Specialist to join our dedicated team. This role is critical to maintaining accurate financial records for multiple clients and supporting fiduciary responsibilities. The ideal candidate will have proven expertise in bookkeeping, thrive in a high-volume, fast-paced environment, and be passionate about delivering exceptional service to vulnerable populations.&nbsp; Key Responsibilities&nbsp;
<ul>
<li>Daily Financial Management
<ul>
<li>Enter and categorize transactions in Quicken for multiple clients, ensuring accuracy and proper documentation</li>
<li>Reconcile Quicken check registers monthly for all clients</li>
</ul>
</li>
<li>Billing &amp; Payments
<ul>
<li>Facilitate high-volume billing and timely payments to vendors, attorneys, accountants, and other service providers</li>
<li>Monitor and ensure timely payment of client bills</li>
</ul>
</li>
<li>Tax Support
<ul>
<li>Assist with fiduciary tax preparation by compiling detailed reports for tax accountants annually</li>
</ul>
</li>
<li>Reporting &amp; Compliance
<ul>
<li>Prepare annual court and informal accounting reports in collaboration with the client finance team</li>
</ul>
</li>
<li>Team Collaboration
<ul>
<li>Engage in daily team-based interactions to troubleshoot and resolve client financial needs</li>
</ul>
</li>
<li>Document Management
<ul>
<li>Download, scan, edit, and manipulate PDF documents for accurate recordkeeping</li>
</ul>
</li>
</ul>
Required Skills
<ul>
<li>Solid accounting knowledge and proven bookkeeping experience Advanced proficiency in Quicken and/or QuickBooks Intermediate skills in Microsoft Office Suite:&nbsp;
<ul>
<li>Excel for tracking budgets and creating client reports</li>
<li>Word for correspondence</li>
</ul>
</li>
<li>Ability to manage large volumes of transactions with precision and meet strict deadlines Comfortable using and troubleshooting office equipment (computer, phone, printer, scanner)</li>
</ul>
Soft Skills &amp; Work Style
<ul>
<li>Meticulous attention to detail and commitment to accuracy Ability to verify own work and review others’ work to minimize errors Excellent phone etiquette – everyone in the office answers phones Proactive, responsible, and punctual with high standards of integrity Flexible and thrives in a dynamic, fast-paced small office environment Comfortable working collaboratively in a moderate-noise setting</li>
</ul>
Physical &amp; Logistical Requirements
<ul>
<li>Able to sit or stand at a workstation for most of the workday</li>
<li>Must possess a valid California driver’s license, up-to-date auto insurance, and have a vehicle available for work. Must have a clean driving record (subject to motor vehicle record check). Alternative transportation methods are not feasible for the duties of this position</li>
<li>Willing to undergo a hiring background check</li>
</ul>
Education &amp; Experience
<ul>
<li>AA or bachelor’s degree preferred, or 3+ years of relevant experience</li>
</ul>
 This role also offers growth opportunities.&nbsp; This is an in-office position and is full-time (30-40 hrs. per week). Hours are between 9AM and 5PM. $27-30/hr. to start DOE (re-evaluation after 90-day introductory period).&nbsp; We’re Hiring Immediately – Be Part of Our Team! Office located in Oakland. Local applicants only. No relocation assistance offered.&nbsp; Following the review of your resume, completion of the online assessment is a mandatory step in order to proceed further in the selection process.&nbsp;

Bookkeeper / Client Finance Specialist

<h3>Job Description</h3>
Job Description
Mobility Equipment Finance Specialist | Direct Hire | $75K | On-Site in Plymouth Meeting, PA
Our client is seeking a Mobility Equipment Finance Specialist to serve as the key connection between customers, auto dealerships, and internal sales teams. This role focuses on coordinating financing and accessibility fit-outs for wheelchair-accessible vehicles, ensuring every customer receives a seamless, supportive, and personalized experience.
A Day in the Life
<ul>
<li>
Serve as the primary liaison between customers, dealerships, and sales representatives.
</li>
<li>
Review vehicle values, product compatibility, and equipment specifications (lifts, ramps, hand controls, seating, warranties).
</li>
<li>
Guide customers through financing and leasing options with empathy and transparency.
</li>
<li>
Educate dealerships and customers on available financing programs and adaptive vehicle solutions.
</li>
<li>
Manage delivery timelines, documentation, and funding processes to ensure smooth completion of each transaction.
</li>
</ul>
What You’ll Bring
<ul>
<li>
Background in auto leasing, finance, or dealership product support.
</li>
<li>
Knowledge of adaptive vehicle equipment and modification options.
</li>
<li>
Experience supporting or working with individuals with disabilities strongly preferred.
</li>
<li>
Excellent communication, organizational, and customer service skills.
</li>
<li>
Proficiency with Microsoft Office and CRM tools.
</li>
</ul>
Equal Employment Opportunity (EEO): Monarch Staffing is an equal opportunity employer committed to creating an inclusive environment for all employees. We consider all qualified applicants for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected status under applicable law.
IND123

Equipment Finance Specialist

<h3>Job Description</h3>
Job DescriptionReports To: Controller&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Classification: Exempt Department:&nbsp;Finance &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Position Type: Full-Time At SmartChoice, we’re reshaping the way businesses communicate, connecting them with innovative solutions through our SMART Network. As a trusted Voice Carrier, Internet Service Provider, Microsoft Teams Partner, and Service Expert, we help companies nationwide achieve new levels of performance with our tailored and cutting-edge technology. We're passionate about delivering exceptional white-glove service, and our team is key to keeping businesses moving forward. Why Join Us? At SmartChoice, we believe that greatness is achieved through collaboration, creativity, and a relentless commitment to white glove service and customer success. We don’t just sell products—we build partnerships and create lasting impacts for businesses across the country. As a leading provider of advanced voice, internet, and communications solutions, we empower our clients with the tools they need to thrive in today’s fast-paced, tech-driven world. At SmartChoice, we believe our people are the heart of what we do, and we pride ourselves on fostering a dynamic and inclusive work environment where everyone’s voice is heard. Our culture thrives on creativity, collaboration, and celebrating successes—big and small. As part of our team, you'll be joining a company that values innovation, teamwork, community engagement, and professional growth. Whether it's through professional development, team-building events, or mentorship opportunities, we ensure that our employees feel supported and empowered to achieve their goals. If you're driven, passionate, and ready to make an impact, we want you to be part of our journey. Position Overview: At SmartChoice, we’re looking for a detail-oriented and proactive Financial Specialist to help shape the backbone of our billing and receivables operations. This mid-level role offers the opportunity to work cross-functionally, optimize financial workflows, and make a meaningful impact on customer experience and company performance. This is a dynamic, on-site, customer-facing role where your professionalism, responsiveness, and attention to detail will shine. You’ll collaborate across departments, resolve billing inquiries with confidence, and help shape financial processes that support our growth. Experience with Rev.io and a solid grasp of UCaaS billing practices will set you up for success. Supervisory Responsibilities: 
<ul>
<li>None</li>
</ul>
Key Responsibilities: Accounts Receivable
<ul>
<li>Take charge of our receivables process, ensuring timely collections and accurate account management:</li>
<li>Monitor aging reports and proactively follow up on overdue accounts to optimize cash flow.</li>
<li>Apply payments and reconcile customer accounts with precision.</li>
<li>Investigate and resolve payment discrepancies to maintain financial integrity.</li>
<li>Support cash application and contribute to forecasting efforts.</li>
</ul>
Billing Operations 
<ul>
<li>Own the billing cycle from start to finish, ensuring accuracy and consistency:</li>
<li>Generate and validate invoices using Rev.io, aligning with service usage, contract terms, and pricing.</li>
<li>Process credits, adjustments, and refunds with transparency and efficiency.</li>
<li>Maintain billing schedules and drive timely invoicing cycles.</li>
</ul>
Customer Communication
<ul>
<li>Be a trusted financial liaison for our clients:</li>
<li>Respond to billing inquiries via phone and email with clarity, professionalism, and empathy.</li>
<li>Educate customers on billing processes, payment options, and account status.</li>
<li>Partner with Customer Success and Sales to resolve client issues collaboratively.</li>
<li>Document interactions and resolutions in CRM or ticketing systems for full visibility.</li>
</ul>
Internal Collaboration &amp; Reporting 
<ul>
<li>Support strategic decision-making and operational excellence:</li>
<li>Contribute to month-end close activities related to AR and billing.</li>
<li>Assist in preparing reports for Finance leadership, including AR aging and billing trends.</li>
<li>Participate in cross-functional meetings to enhance billing workflows.</li>
<li>Maintain up-to-date documentation of billing procedures and internal controls.</li>
</ul>
Process Improvement &amp; Compliance 
<ul>
<li>Help us evolve and stay compliant:</li>
<li>Identify opportunities to streamline billing and collections processes.</li>
<li>Ensure adherence to company policies and regulatory requirements (e.g., tax, data privacy).</li>
<li>Support audits and internal reviews with thorough documentation and insights.</li>
</ul>
Who You Are:
<ul>
<li>Growth-Driven: You’re passionate about scaling financial operations and continuously improving day-to-day processes—from receivables to reporting.</li>
<li>Strategic &amp; Hands-On: You thrive at the intersection of planning and execution, building financial strategies and rolling up your sleeves to implement them.</li>
<li>Data-Savvy: You know your way around spreadsheets, dashboards, and financial systems—translating numbers into insights that drive smarter decisions.</li>
<li>Tech-Smart: You’re comfortable navigating tools like Rev.io, HubSpot, Excel, AI, and automation platforms to streamline billing, reporting, and reconciliation. </li>
<li>Fast-Paced &amp; Adaptable: You excel in dynamic environments, pivoting quickly when priorities shift and staying focused under pressure.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field—or equivalent professional experience.</li>
<li>2–5 years of hands-on experience in accounts receivable, billing, or financial operations.</li>
<li>Familiarity with Rev.io or similar telecom billing platforms is highly preferred.</li>
<li>Excellent written and verbal communication skills, with a strong customer-focused approach.</li>
<li>Proficient in Microsoft Excel and experienced with accounting software such as QuickBooks or NetSuite.</li>
<li>Self-starter with the ability to manage multiple priorities in a fast-paced, dynamic environment.</li>
<li>Exceptional attention to detail and a strong commitment to accuracy.</li>
</ul>
Physical Requirements:
<ul>
<li>Prolonged periods of sitting at a desk and working on a computer.</li>
<li>Must be able to lift up to 15 pounds at times.&nbsp;</li>
<li>This role is an&nbsp; on-site role with the expectation of working in office 5 days a week. </li>
</ul>
Perks:
<ul>
<li>Competitive salary with performance-based incentives</li>
<li>Comprehensive health benefits (medical, dental, vision, life insurance)</li>
<li>Generous paid time off</li>
<li>Employer-matched 401(k)</li>
<li>Monthly cell phone stipend</li>
<li>Employee Assistance Program</li>
<li>Generous PTO</li>
</ul>
What We Offer: 
<ul>
<li>Culture of Innovation: You’ll be part of a forward-thinking team that’s driving the future of business communications.</li>
<li>Growth Opportunities: As SmartChoice continues to expand, so do the opportunities for our team members to take on new challenges.</li>
<li>Fun &amp; Collaborative Environment: We’re serious about our work, but we also know how to have a good time. From team-building events to spontaneous brainstorming sessions, SmartChoice is a place where your voice will be heard, and your efforts will be recognized.</li>
</ul>
At SmartChoice, we embrace a work culture that champions teamwork, creativity, and fun while striving for excellence in everything we do. We believe that when passionate individuals come together, great things happen. If you’re looking to contribute to a growing company that is shaping the future of business communication, we want you on our team. Apply now and start making your mark at SmartChoice! SmartChoice provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.&nbsp; Discrimination of any type is not tolerated. &nbsp;
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j8XkgjKoyk

Finance Team Specialist

<h3>Job Description</h3>
At Kelly®, we’re seeking a Senior Finance Specialist to work at a premier client, DuPont, in Wilmington, DE. This opportunity could be the one you’ve been looking for. \n \nPay Rate: $70 per hour \nSchedule: Flexible hybrid work environment, working in the office 3 days a week and from home 2 days a week. &nbsp;&nbsp;Hours Mon- Fri&nbsp; 8am – 4:30pm \n \nSenior Finance Specialist: \n• Acting as a SAP (Business Planning and Consolidation) System specialist, managing DuPont’s accounting and consolidation systems. \n• Processing and reviewing Consolidation Adjustment Vouchers (CAV) for Functional Currency and Intercompany Eliminations while executing related financial controls. \n• Reporting and reviewing monthly P&amp;L, Balance Sheet, and Cashflow data to business leadership for understanding and sign-off on the statements as complete. \n \nThis job might be an outstanding fit if you: \n• Hold a Bachelor’s Degree in Accounting and have 2+ years of progressive experience in a large corporate environment. \n• Possess strong analytical and problem-solving skills, with proficiency in Microsoft applications (Excel, etc.) and SAP applications. \n• Are self-managed, self-motivated, and able to meet deadlines while working effectively in a team environment. \n \nWhat happens next \nOnce you apply, you’ll proceed to next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more. \n \nHelping you discover what’s next in your career is what we’re all about, so let’s get to work. Apply to be Senior Finance Specialist today! \n&nbsp; \n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tAs part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community. 
Get a complete career fit with Kelly®.
 You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. \n\t\t\t \n\t\t\t \n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t
About Kelly
 Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. \n\t\t\t \n\t\t\t

Senior Finance Specialist

<h3>Job Description</h3>
Job Description
Job Description: Finance &amp; Accounting Specialist
Location: Orlando, FL 32826 Employment Type: Full-Time
About JIRACOR
JIRACOR is a trusted defense contractor providing mission-critical engineering, training, and sustainment solutions to the Department of Defense and its partners. We specialize in delivering innovative technologies, high-quality services, and reliable support to meet the evolving needs of our warfighters.
Position Overview
We are seeking a detail-oriented and reliable Finance &amp; Accounting Specialist to support our corporate finance, bookkeeping, and accounting functions. This role is essential to maintaining accurate financial records, ensuring compliance with government regulations, and supporting the company’s growth initiatives.
The ideal candidate will have experience in government contracting environments, familiarity with DCAA-compliant accounting systems, and the ability to handle multiple priorities in a fast-paced setting.
Key Responsibilities
<ul>
<li>Maintain accurate and up-to-date accounts payable, accounts receivable, and general ledger records.</li>
<li>Process invoices, purchase orders, vendor payments, and expense reports.</li>
<li>Prepare and review timesheets, labor cost allocations, and payroll in compliance with DCAA/FAR requirements.</li>
<li>Assist with month-end and year-end closing activities, including reconciliations and financial reporting.</li>
<li>Support budgeting, forecasting, and cost analysis activities.</li>
<li>Track contract funding, billing, and revenue recognition for multiple projects.</li>
<li>Prepare financial reports for management and assist with audits and compliance reviews.</li>
<li>Maintain organized and secure financial records in accordance with company policy and regulatory standards.</li>
<li>Collaborate with program managers and contracts staff to ensure accurate financial tracking of CLINs, task orders, and deliverables.</li>
<li>Utilize QuickBooks, Deltek Costpoint, and related accounting software to manage project financials, generate reports, and ensure compliance with DCAA standards.</li>
<li>Identify process improvements to enhance accuracy, efficiency, and compliance.</li>
</ul>
Qualifications
<ul>
<li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field (Bachelor’s preferred).</li>
<li>3–5 years of experience in accounting, bookkeeping, or finance roles; prior experience with government contractors strongly preferred.</li>
<li>Hands-on experience with QuickBooks and Deltek Costpoint required; experience with other DCAA-compliant accounting systems a plus.</li>
<li>Strong knowledge of GAAP, FAR, and DCAA requirements.</li>
<li>Strong proficiency in Microsoft Excel and other Office applications.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Ability to handle confidential information with integrity.</li>
<li>Strong communication skills and ability to collaborate across teams.</li>
</ul>
Performance Metrics
The Finance &amp; Accounting Specialist’s success will be measured by:
<ul>
<li>Accuracy: Maintaining error-free financial records, reconciliations, and reports.</li>
<li>Compliance: Ensuring adherence to DCAA, FAR, and GAAP requirements during audits and reviews.</li>
<li>Timeliness: Meeting all monthly, quarterly, and annual reporting deadlines.</li>
<li>Efficiency: Reducing processing times for invoices, payroll, and reporting.</li>
<li>Support: Providing reliable financial data to management and project teams to aid decision-making.</li>
</ul>
What We Offer
<ul>
<li>Competitive compensation package.</li>
<li>Professional growth and advancement opportunities.</li>
<li>A collaborative, mission-driven environment where your work directly supports the warfighter.</li>
</ul>

Finance & Accounting Specialist

<h3>Job Description</h3>
Job Description
We are seeking a highly motivated and detail-oriented Entry Level Data Entry Specialist to join our team. In this role, you will be responsible for managing and maintaining accurate data across multiple systems, ensuring records are complete, organized, and compliant with company standards. You’ll assist with data verification, documentation review, and quality control to support overall operational efficiency.
Responsibilities
Data Entry &amp; Processing:
<ul>
<li>
Review incoming information for completeness and accuracy.
</li>
<li>
Enter and update data in internal systems with a high level of attention to detail.
</li>
<li>
Verify supporting documentation and ensure all required fields are properly completed.
</li>
<li>
Maintain organized digital records and follow company data-handling procedures.
</li>
</ul>
Data Review &amp; Analysis:
<ul>
<li>
Audit files to ensure consistency, accuracy, and compliance with internal guidelines.
</li>
<li>
Identify missing or incorrect information and work with team members to resolve discrepancies.
</li>
<li>
Monitor data flow to ensure timely completion of processing tasks.
</li>
</ul>
Post-Processing &amp; Reporting:
<ul>
<li>
Prepare and organize completed files for recordkeeping and follow-up activities.
</li>
<li>
Generate reports or summaries as needed for management review.
</li>
<li>
Support other administrative and operational functions as required.
</li>
</ul>
Quality Control:
<ul>
<li>
Review data entries for accuracy and completeness.
</li>
<li>
Identify process inefficiencies and suggest improvements.
</li>
<li>
Ensure compliance with company policies and applicable regulations.
</li>
</ul>
Customer Support:
<ul>
<li>
Respond to internal and external inquiries in a timely and professional manner.
</li>
<li>
Provide clear and helpful communication to colleagues and customers throughout the process.
</li>
<li>
Maintain a customer-focused attitude while managing multiple priorities.
</li>
</ul>
Qualifications:
<ul>
<li>
Strong computer and data entry skills, with proficiency in Microsoft Office or similar software.
</li>
<li>
Excellent organizational and time management abilities.
</li>
<li>
Strong attention to detail and accuracy.
</li>
<li>
Excellent communication and interpersonal skills.
</li>
<li>
Ability to work independently and as part of a collaborative team.
</li>
</ul>

Entry Level Finance Data Entry Specialist

<h3>Job Description</h3>
Company Overview
TERMINAX, a leading brand in high-performance automotive films, known for innovations in paint protection films (PPF), is seeking an Accounting &amp; Finance Specialist to support our financial operations and help drive data-informed business decisions. This role is ideal for someone with 3–5 years of finance experience who can manage day-to-day accounting, reporting, and analysis while contributing to long-term financial planning.
 
Responsibilities
<ul>
<li>Prepare and analyze financial statements, budgets, forecasts, and monthly/quarterly reports.</li>
<li>Support month-end and year-end closing processes in compliance with GAAP.</li>
<li>Manage accounts payable and receivable, ensuring accuracy and timeliness.</li>
<li>Assist with cash flow management and reconcile bank accounts.</li>
<li>Oversee payroll processing in coordination with HR to ensure accurate and timely payments.</li>
<li>Manage employee expense reports, reimbursements, and credit card reconciliations.</li>
<li>Monitor company expenses, revenues, and margins, providing insights and recommendations to management.</li>
<li>Partner with sales and operations teams to track performance against budget and provide financial guidance.</li>
<li>Conduct variance analysis and identify risks and opportunities for cost savings.</li>
<li>Support annual audits and coordinate with external auditors, tax advisors, and other stakeholders.</li>
<li>Maintain accurate records and documentation for compliance and reporting purposes.</li>
<li>Perform ad-hoc financial analysis and special projects as assigned.</li>
</ul>
 
Qualifications
<ul>
<li>Bachelor’s degree or higher in Accounting, Finance, or related field.</li>
<li>3–5 years of experience in accounting or finance; payroll and expense management experience preferred.</li>
<li>Solid understanding of GAAP and general accounting practices.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Proficiency in Excel and familiarity with accounting/ERP systems (QuickBooks, NetSuite, or similar).</li>
<li>Excellent communication skills with the ability to present financial data clearly.</li>
<li>Detail-oriented, proactive, and able to meet deadlines in a fast-paced environment.</li>
<li>Experience in manufacturing, automotive, or related industries is a plus.</li>
<li>Proficiency in Mandarin is preferred.</li>
</ul>
 
Compensation &amp; Benefits
<ul>
<li>Competitive base salary with performance-based incentives</li>
<li>Opportunity to play a key role in the finance function of a fast-growing, innovative company</li>
<li>Paid time off, sick leave and health insurance</li>
</ul>

Accounting & Finance Specialist

<h3>Job Description</h3>
Please apply to this position by clicking here for full consideration of your application

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