Senior Reimbursement Analyst

Senior Reimbursement Analyst Compensation: $100,000 – $120,000 Location: Orlando, FL (Hybrid Flexibility) About the Opportunity This is an excellent opportunity to join a large, well-established healthcare organization in a highly specialized finance role. The Senior Reimbursement Analyst will focus on cost reporting, reimbursement analysis, and regulatory compliance—playing a key role in supporting overall financial performance. This position offers strong visibility across finance and operations, with the opportunity to work on complex reimbursement structures in a collaborative and data-driven environment. Why This Role Stands Out Specialized role within healthcare finance, focused on reimbursement and cost reporting Opportunity to work with complex financial data outside of traditional GL accounting Strong collaboration with experienced finance and operational teams High visibility with leadership across finance and revenue cycle functions Stable organization offering excellent benefits and long-term career growth Hybrid flexibility to support work-life balance Core Responsibilities Prepare and analyze healthcare cost reports and reimbursement models Evaluate reimbursement trends, payer mix, and revenue performance drivers Support regulatory filings and ensure compliance with healthcare reporting requirements Partner with finance and operational teams to support reimbursement strategy and financial planning Assist with audits, including preparation of schedules and supporting documentation Perform detailed data analysis to identify variances, risks, and improvement opportunities Support enhancements across reimbursement and revenue cycle processes to improve accuracy and efficiency Qualifications Bachelor’s degree in Accounting, Finance, or a related field Prior experience in healthcare reimbursement, cost reporting, or revenue cycle required Strong understanding of healthcare reimbursement methodologies (e.g., Medicare/Medicaid) Advanced Excel and analytical skills Ability to work cross-functionally and communicate effectively with both finance and operational stakeholders Detail-oriented with strong problem-solving capabilities Work Environment Collaborative, team-focused healthcare finance setting Hybrid flexibility based on business needs Structured organization with strong leadership and established processes Ideal Candidate Profile This role is ideal for a detail-oriented finance professional who enjoys working with complex healthcare reimbursement models and data sets. The right candidate is analytical, proactive, and motivated to contribute to financial performance through specialized knowledge of reimbursement strategy and compliance. LI-TH1 INJUN2026

Manager of Shared Services

Manager of Shared Services Compensation: $120,000 – $160,000 Bonus Location: Orlando, FL (Hybrid) Must reside in or be within commuting distance of the Greater Orlando area About the Opportunity This is a high-impact leadership role within a rapidly growing organization, offering direct exposure to executive leadership and the opportunity to build and scale a shared services function from the ground up. Reporting to the CFO, the Manager of Shared Services will oversee critical finance operations while driving process improvements, system enhancements, and operational efficiency across the business. This role is ideal for a hands-on leader who thrives in growth environments and enjoys building structure, developing teams, and implementing scalable solutions. Why This Role Stands Out Direct partnership with the CFO and executive leadership team Opportunity to shape and expand a shared services function in a high-growth environment Leadership across multiple core finance operations processes Strong focus on automation, process optimization, and scalability Competitive compensation package with bonus potential Comprehensive benefits, including medical, dental, vision, 401(k) match, and PTO Core Responsibilities Lead high-volume finance operations, including Accounts Payable, expense management, corporate card programs, payroll support, and cash applications Build, manage, and mentor a team while establishing clear performance standards and accountability Design, implement, and enhance shared services policies, procedures, and internal controls Drive process improvements and automation initiatives to increase efficiency and accuracy Partner cross-functionally with Accounting, Finance, HR, and Operations to improve service delivery and reporting Support close processes, reporting requirements, and compliance-related activities Assist with audits, tax-related deliverables, and internal control initiatives Lead system implementations, upgrades, and workflow redesign efforts Develop KPIs, metrics, and reporting dashboards to monitor performance and identify opportunities Foster a service-oriented, high-performance culture centered on continuous improvement Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field 7 years of progressive experience in shared services, finance operations, or accounting 4 years of leadership experience managing teams Strong background in high-volume Accounts Payable and disbursement operations Proven experience leading process improvement, automation, or system implementation initiatives Advanced Excel skills Experience with Procure-to-Pay processes, expense management, and corporate card programs strongly preferred Exposure to payroll operations and cash management processes preferred Experience in high-growth, multi-entity, or project-based environments a plus Strong communication skills with the ability to collaborate across all levels of the organization Work Environment & Benefits Hybrid work environment following onboarding period Medical, dental, and vision insurance 401(k) with company match Generous PTO and paid holidays Strong focus on leadership development and career growth High visibility with executive leadership Ideal Candidate Profile This role is best suited for a finance operations leader who enjoys building and scaling processes in dynamic environments. The ideal candidate is both strategic and hands-on—capable of leading teams, improving workflows, and implementing systems that support long-term organizational growth. LI-TH1 INJUN2026

Controller

Controller Location: Mishawaka, IN (100% onsite) About the Company and Opportunity: • Our client is a respected organization with a long-standing presence in the industry, known for its commitment to financial integrity and operational excellence. • This role offers strategic involvement in financial planning, reporting, and leadership across departments. • Employees appreciate the collaborative environment and the opportunity to influence key business decisions. Key Responsibilities: • Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. • Coordinate and direct the preparation of the budget and financial forecasts and report variances. • Prepare and publish timely monthly financial statements. • Ensure quality control over financial transactions and financial reporting. • Manage and comply with local, state, and federal government reporting requirements and tax filings. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. Preferred Qualifications: • Proven working experience as a Controller or similar senior accounting role. • Thorough knowledge of accounting principles and procedures. • Experience with creating financial statements and general ledger functions. • Strong leadership and communication skills. • Proficiency in accounting software and Microsoft Excel. • CPA or CMA preferred but not required. Salary: $ 122,550 - $124,200.35 Note: This role is 100% onsite Click here to apply online

Accounts Payable Specialist

Accounts Payable Specialist Pay: $23.00–$25.00/hour Location: Orlando, FL | Fully Onsite Why This Opportunity Stands Out: This Accounts Payable Specialist opportunity offers the chance to join a thriving, mission‑driven organization recognized as one of the best workplaces in the Orlando market. The company plays a meaningful role in supporting essential services and community‑focused initiatives, allowing the Accounts Payable Specialist to make a real impact through their work. The Accounts Payable Specialist will join a collaborative accounting team that values accuracy, accountability, and operational excellence. The organization offers long‑term stability, strong leadership support, and a clear commitment to professional development. As an Accounts Payable Specialist, you’ll be trusted with high‑volume invoice processing and vendor management while partnering cross‑functionally to strengthen AP workflows. This is an excellent opportunity for an Accounts Payable Specialist who values purpose‑driven work, structure, and long‑term career growth. If you are an Accounts Payable Specialist seeking stability, teamwork, and meaningful contribution, this role offers both professional fulfillment and advancement potential. Key Responsibilities of the Accounts Payable Specialist: Process high‑volume invoices (approximately 200 per day), including mailed and electronic submissions, ensuring timely and accurate entry as the Accounts Payable Specialist Validate invoice data using OCR tools, research non‑PO invoices, and apply correct GL coding to maintain compliance as the Accounts Payable Specialist Reconcile vendor statements, identify unprocessed or aged invoices, and resolve discrepancies with clear documentation as the Accounts Payable Specialist Set up and maintain vendor records, including onboarding new vendors and managing account details, as the Accounts Payable Specialist Partner with internal teams to resolve issues and continuously improve accounts payable workflows as the Accounts Payable Specialist Qualifications for the Accounts Payable Specialist: 2 years of high‑volume accounts payable experience Strong attention to detail with proven problem‑solving and cross‑department collaboration skills Ability to work efficiently within a structured accounting environment while maintaining accuracy INJUN2026

Senior Tax Accountant

Senior Tax Accountant Salary: $90,000–$110,000 base (DOE) 25% bonus on first-year billing of new clients Location: Rocky Hill, CT Why This Opportunity Stands Out: Sr. Tax Accountant • Directly earn on the business you bring in with a transparent 25% bonus structure • The Sr. Tax Accountant has a clear path to management and potential future ownership/equity • High visibility with firm leadership and mentorship from the principal • Opportunity to shape tax processes, technology adoption, and efficiency • Meaningful, hands-on impact during critical tax season periods • Client-facing advisory role—build trusted relationships, not just prepare returns • Growth-oriented, supportive environment that rewards initiative • Exposure to both individual and complex business returns • Influence firm strategy through process improvements and client development Key Responsibilities: Sr. Tax Accountant • Review and sign 1040, partnership, S-corp, and nonprofit returns for accuracy and compliance • Partner with leadership on proactive tax planning and advisory strategies • Drive process improvements and implement new tools to enhance efficiency • Act as a consultative advisor to clients, building long-term relationships • Contribute to business development through networking and community involvement Qualifications: Sr. Tax Accountant • 3–5 years of progressive tax experience across individual and business returns • CPA or Enrolled Agent (EA) strongly preferred • Proven exposure to review-level work and client interaction SeniorTaxAccountant TaxJobs CPAJobs PublicAccounting AccountingCareers TaxProfessional LeadershipPath BusinessDevelopment INJUN2026 LI-MD2 INMAY2024

Manager of Revenue

Manager of Revenue Accounting Location: Daytona Beach, FL (Hybrid) About the Opportunity This is a strong opportunity to join a publicly traded organization with a national footprint and a well-established, process-driven accounting environment. The Manager of Revenue Accounting will take ownership of critical revenue streams while helping to enhance systems, reporting accuracy, and operational efficiency. This role offers a mix of technical accounting, systems interaction, and cross-functional collaboration—ideal for someone who thrives in a structured yet evolving environment. Why This Role Stands Out Visible role within a publicly traded company Ownership of revenue recognition in a complex, contract-driven environment Strong focus on systems, data integrity, and process improvement Interaction with cross-functional teams including FP&A, tax, legal, and operations Stable organization with continued investment in systems and infrastructure Core Responsibilities Analyze and interpret customer contracts to ensure proper revenue recognition in accordance with ASC 606 Oversee month-end close activities for assigned revenue streams, including journal entries, reconciliations, and variance analysis Manage revenue data flows across systems, ensuring accuracy, completeness, and proper integration within the ERP environment Support and enhance data mapping and transformation processes across financial platforms Drive process improvements and assist with automation initiatives within revenue accounting Serve as a key liaison for external auditors, supporting audits and related documentation requests Collaborate cross-functionally to ensure alignment between accounting, financial planning, and operational teams Qualifications Bachelor’s degree in Accounting required 5 years of progressive accounting experience with a focus on revenue recognition Strong knowledge of ASC 606 and contract-based accounting CPA or CPA-eligible strongly preferred Public accounting experience and prior leadership exposure are a plus Advanced Excel skills; experience with ERP systems such as Workday preferred Strong analytical mindset with attention to detail in a data-intensive environment Ideal Candidate Profile This role is best suited for a technically strong accounting professional who enjoys working with complex data, interpreting contracts, and owning key financial processes. The ideal candidate is detail-oriented, systems-savvy, and motivated to improve processes while operating in a structured, high-performing environment.

Director of Finance

Director of Finance Location: New Haven, CT (Onsite) Salary: $108,000 – $124,000 Why This Director of Finance Position? • High-visibility leadership role reporting directly to the CFO • Stable quasi-municipal organization with strong long-term growth and stability • Outstanding benefits package including fully paid medical insurance, 15% employer pension contribution, and generous PTO • Opportunity to oversee and improve a full accounting and finance operation in a multi-entity environment • Open to both established finance leaders and strong “step-up” candidates with leadership potential Key Responsibilities of the Director of Finance • Oversee all accounting and financial operations including general ledger, financial reporting, AP, AR, payroll, reconciliations, fixed assets, and budgeting • Lead monthly and annual financial reporting processes while ensuring compliance with GAAP, GASB, and FASB standards • Supervise and mentor a team of 3 accountants and 1 clerk • Assist with annual budgeting, expenditure controls, and long-range financial planning initiatives • Coordinate with auditors, financial institutions, and external agencies on reporting and compliance matters • Review and approve financial transactions, reporting, and operational accounting activities • Support process improvements and help drive operational efficiencies across the finance function Preferred Qualifications of the Director of Finance • Bachelor’s degree in Accounting, Finance, or related field • Prior supervisory accounting or finance experience • Strong background in financial reporting, general ledger oversight, and reconciliations • Experience within public sector, quasi-municipal, service industry, retail, or multi-entity environments is a plus • CPA or advanced degree is a plus but not required • Strong communication skills with the ability to problem solve and operate independently Compensation & Benefits of the Director of Finance • Base salary ranging from $108,000 – $124,000 • Fully paid medical benefits • 15% employer pension contribution • 4 weeks PTO from day one holidays sick/personal time • Stable, team-oriented work environment with long-term growth potential INJUN2026 LI-OR2 LI-Onsite

B2B Collections Specialist

B2B Collections Specialist Compensation: $22.00–$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out: This B2B Collections Specialist opportunity offers the chance to join a long‑established, nationwide distributor serving commercial and retail partners across the United States. The organization is known for professionalism, accuracy, and strong operational processes, providing a structured environment where a B2B Collections Specialist can succeed and grow. The B2B Collections Specialist will work closely with Sales, Credit, Billing, and Cash Application teams while managing a portfolio of commercial accounts. This role offers visibility across the business and meaningful ownership within a well‑defined, process‑driven accounts receivable function. As a B2B Collections Specialist, you’ll build relationships with business customers, analyze account activity, and resolve discrepancies to support healthy cash flow. This is an excellent opportunity for a B2B Collections Specialist who enjoys problem‑solving, communication, and accountability. If you’re a B2B Collections Specialist seeking stability, collaboration, and long‑term growth within a respected organization, this role offers a strong and reliable career path. Key Responsibilities of the B2B Collections Specialist: Manage a portfolio of commercial, wholesale, and retail accounts, performing proactive outreach on past‑due invoices as the B2B Collections Specialist Review AR aging, monitor credit limits and payment terms, and identify at‑risk accounts to support DSO reduction as the B2B Collections Specialist Research and resolve invoice discrepancies, including short‑pays, pricing issues, tax questions, and PO mismatches as the B2B Collections Specialist Communicate via email and phone with business customers regarding statements, reconciliations, and account status as the B2B Collections Specialist Collaborate with cross‑functional teams and maintain accurate documentation of collection activity as the B2B Collections Specialist Qualifications for the B2B Collections Specialist: 1 year of B2B commercial collections or accounts receivable experience Understanding of POs, NET terms, chargebacks, credits, reconciliations, and customer portals Strong communication skills with working knowledge of Excel, Word, and Outlook

Accounting Specialist

Accounting Specialist North Haven, CT (Onsite) Competitive Compensation Benefits Why This Position? Join a well-established, family-owned organization with decades of success and a strong reputation in its industry Stable, growing company that plays a critical role in supporting large-scale operations across multiple locations High-volume, hands-on role with real ownership of the AP process Opportunity to work in a collaborative, team-oriented environment with strong leadership Exposure to multi-entity operations and process-driven accounting Position Overview: We are seeking a detail-oriented and process-driven Accounting Specialist to support high-volume Accounts Payable operations, while also assisting with Accounts Receivable and month-end activities. This individual will play a key role in maintaining accurate financial records, managing vendor relationships, and ensuring timely and compliant payment processing. Key Responsibilities: Accounts Payable: Process high-volume invoices including coding, matching (POs, packing slips), and data entry Execute payments via ACH, check, and credit card in accordance with vendor terms Prepare and manage weekly check runs and ACH batches Maintain vendor records including onboarding, W-9s, and payment terms Manage Positive Pay processes and resolve banking exceptions Reconcile bank activity related to disbursements and confirm payment accuracy Prepare AP aging reports and assist with accruals and month-end close Support internal and external audits as needed Accounts Receivable Support: Process daily cash receipts and prepare deposits Assist with AR reconciliations and account reviews Support credit card reconciliations and documentation Preferred Qualifications: Associate’s degree in Accounting, Business, or related field (or equivalent experience) 4–5 years of high-volume Accounts Payable experience Experience with banking platforms and Positive Pay Proficiency in Microsoft Excel and accounting systems ERP experience Strong attention to detail, organization, and ability to manage multiple priorities INJUN2026 LI-OR2 LI-Onsite

Accounts Payable Specialist

Accounts Payable Specialist Pay: $22.00–$25.00/hour Location: Maitland, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Payable Specialist opportunity offers the chance to join a well‑respected commercial HVACR provider with more than 30 years of industry leadership. The organization is known for its reliability, innovation, and strong customer partnerships, supporting nationwide operations through scalable systems and disciplined financial processes. As an Accounts Payable Specialist, you’ll take ownership of high‑volume, multi‑entity accounts payable activities while serving as a key resource for vendor management, reconciliations, and process efficiency. The Accounts Payable Specialist will work closely with finance leadership and internal stakeholders, creating strong visibility and impact within the organization. This role is especially well-suited for an Accounts Payable Specialist who thrives in structured environments, values accountability, and seeks long‑term stability at a respected, established company. Key Responsibilities of the Accounts Payable Specialist Process high‑volume invoices (approximately 500–700 weekly) across multiple entities with a high level of accuracy as the Accounts Payable Specialist Lead vendor payment runs and ensure timely disbursements while maintaining compliance and proper documentation as the Accounts Payable Specialist Reconcile vendor statements and resolve discrepancies to maintain clean and accurate AP ledgers as the Accounts Payable Specialist Maintain strong vendor relationships by responding to inquiries and managing communication effectively as the Accounts Payable Specialist Qualifications for the Accounts Payable Specialist 4 years of full‑cycle accounts payable experience in a high‑volume, multi‑entity environment Advanced Excel skills (VLOOKUPs, pivot tables) required Experience with Sampro or similar ERP systems preferred What You’ll Gain as an Accounts Payable Specialist Stable, established organization with long‑term growth potential High‑volume experience within a structured, process‑driven environment Strong visibility with finance leadership and cross‑functional teams Opportunity to contribute to process improvements and team development INJUN2026

Accounts Payable Clerk

Accounts Payable Clerk Pay: $21.00–$24.00/hour Location: Altamonte Springs, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Payable Clerk role offers the opportunity to join a respected healthcare organization operating within a high‑volume shared services environment. The organization provides long‑term stability, modern systems, and a collaborative culture focused on accuracy and continuous improvement. As an Accounts Payable Clerk, you’ll play a key role in supporting disbursement and payment operations that directly impact the organization’s ability to deliver services. The Accounts Payable Clerk will work within a structured, process‑driven environment utilizing ERP systems and established workflows. This opportunity is ideal for an Accounts Payable Clerk who thrives in fast‑paced, high‑volume settings and values consistency, teamwork, and long‑term growth. Key Responsibilities of the Accounts Payable Clerk Process full‑cycle accounts payable activities, including invoice entry, 3‑way matching, purchase order review, and payment preparation, as the Accounts Payable Clerk Reconcile vendor statements and respond to payment inquiries in a timely and professional manner as the Accounts Payable Clerk Support disbursement runs, including checks, ACH, and electronic payments, ensuring accuracy and compliance as the Accounts Payable Clerk Maintain AP logs, documentation, and audit‑ready records within ERP systems as the Accounts Payable Clerk Utilize Excel (pivot tables, VLOOKUPs) and 10‑key skills to ensure accurate data entry and reporting as the Accounts Payable Clerk Qualifications for the Accounts Payable Clerk 2 years of hands‑on accounts payable experience Strong understanding of AP processes, including batching, coding, and disbursements Proficiency in Excel and ERP systems (Workday, PeopleSoft, SAP, or similar) with strong attention to detail Why You’ll Love Working Here as an Accounts Payable Clerk Competitive pay and comprehensive benefits Long‑term stability within a growing healthcare organization Collaborative, team‑oriented environment with supportive leadership Modern office space in Altamonte Springs