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    20 results for Orlando Fl

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    We are offering a permanent employment opportunity for an Accounting Clerk in Orlando, Florida. This role is within the HVAC industry where you will be assisting the accounts receivable team in supporting the service coordination.

    Responsibilities:

    • Efficiently and accurately process customer credit applications
    • Maintain detailed and up-to-date customer credit records
    • Handle customer inquiries, ensuring technical questions are directed to the appropriate resource
    • Schedule and dispatch Technicians for jobs, in collaboration with the Technician Supervisor and Operations, Service Center or District Manager
    • Ensure effective communication with customers regarding scheduling for job start-ups and follow-ups on jobs in progress or completed
    • Invoice and bill customers, adhering to the company's policies and procedures
    • Perform local office Accounts Payable (AP) and Accounts Receivable (AR) functions
    • Follow up with customers to confirm payment receipt
    • Manage warranty administration process, including ordering parts and tracking shipments
    • Maintain detail oriented and courteous contact when answering telephones and greeting customers
    • Enter and maintain information into the Enterprise Resource System, this includes work orders, new customer information, and technician hours for billing purposes
    • Ensure timely close-out on all work orders and that all associated paperwork (Purchase Orders, etc.) is received and filed with the appropriate job
    • Gather local prevailing wage rate and complete sending hours worked by Technicians on those jobs to Human Resources.
    • Proficiency in Account Reconciliation is required.
    • Must have strong experience in Accounts Payable (AP).
    • Experience with Accounts Receivable (AR) is essential.
    • Knowledge and experience in Billing is necessary.
    • Must have strong Data Entry skills.
    • Experience with Invoice Processing is needed.
    • Proficiency in Microsoft Excel is required.
    • Knowledge of Oracle software is beneficial.
    • Familiarity with QuickBooks is essential.
    • Experience with SAP systems is advantageous.
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Orlando Fl Jobs

    Accounting Clerk We are offering a permanent employment opportunity for an Accounting Clerk in Orlando, Florida. This role is within the HVAC industry where you will be assisting the accounts receivable team in supporting the service coordination. <br><br>Responsibilities: <br><br>• Efficiently and accurately process customer credit applications<br>• Maintain detailed and up-to-date customer credit records<br>• Handle customer inquiries, ensuring technical questions are directed to the appropriate resource<br>• Schedule and dispatch Technicians for jobs, in collaboration with the Technician Supervisor and Operations, Service Center or District Manager<br>• Ensure effective communication with customers regarding scheduling for job start-ups and follow-ups on jobs in progress or completed<br>• Invoice and bill customers, adhering to the company's policies and procedures<br>• Perform local office Accounts Payable (AP) and Accounts Receivable (AR) functions<br>• Follow up with customers to confirm payment receipt<br>• Manage warranty administration process, including ordering parts and tracking shipments<br>• Maintain detail oriented and courteous contact when answering telephones and greeting customers<br>• Enter and maintain information into the Enterprise Resource System, this includes work orders, new customer information, and technician hours for billing purposes<br>• Ensure timely close-out on all work orders and that all associated paperwork (Purchase Orders, etc.) is received and filed with the appropriate job<br>• Gather local prevailing wage rate and complete sending hours worked by Technicians on those jobs to Human Resources. Staff Accountant <p>Robert Half is offering an employment opportunity for a Staff Accountant in Orlando, Florida. As a Staff Accountant, your role will primarily involve handling various accounting duties such as bank reconciliations, fixed assets, banking activities, and other relevant tasks. This role offers a contract to hire opportunity. You will be working in a typical office environment with potential for remote work. </p><p><br></p><p>Responsibilities:</p><p>• Conducting bank transactions and activities</p><p>• Engaging in the daily reconciliation of accounts</p><p>• Processing refunds and dividends</p><p>• Handling deposits of various types</p><p>• Managing the funding of 401Ks</p><p>• Maintaining and tracking fixed assets such as company laptops</p><p>• Performing bank reconciliations</p><p>• Utilizing QuickBooks and Sage Intacct for financial tasks</p><p>• Monitoring and maintaining the general ledger</p><p>• Crafting journal entries and managing month-end close</p><p>• Ensuring the accuracy and efficiency of check deposits</p> Staff Accountant <p>Orlando company is looking for a Staff Accountant. The company is looking for a minimum of 1+ years of experience. Responsibilities of the Staff Accountant will include, but not limited to the following.</p><p><br></p><p>-- Prepares and enters approved adjusting journal entries, as needed.</p><p><br></p><p>-- Receives and deposits cash and checks and reconciles cash receipts with the company’s system.</p><p><br></p><p>-- Accounts payable process including entering and posting transactions into the accounting system and processing vendor payments on a timely basis. Communicates with other locations to ensure that all invoices are received and processed timely.</p><p><br></p><p>-- Assists the CFO and accounting staff with general accounting responsibilities including entering and posting approved month-end and periodic journal entries.</p><p><br></p><p>-- Assists the CFO with the preparation for the annual external audit.</p><p><br></p><p>-- In partnership with the CFO, helps to coordinate the development of the annual budget as needed.</p><p><br></p><p>-- Assists with document/file maintenance, retention and disposal, per the auditor approved document retention schedule.</p><p><br></p><p>-- Processes accounting transactions and prepares financial statements.</p><p><br></p><p>-- Perform other accounting/operations duties and other general duties as assigned.</p><p><br></p><p>For immediate consideration regarding the Staff Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p> Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in Orlando, Florida. This role is integral to our team, with responsibilities encompassing the preparation of financial statements, maintenance of financial records, account reconciliation, and adherence to accounting principles. <br><br>Responsibilities:<br>• Accurate processing and maintenance of financial records and general ledger accounts.<br>• Assist with budgeting and forecasting by analyzing financial data.<br>• Collaborate with other departments to enhance accounting processes and financial controls.<br>• Ensure accuracy of payroll-related financial transactions and process payroll.<br>• Support the month-end and year-end closing procedures.<br>• Facilitate audits by preparing necessary documentation and reports.<br>• Reconciliation of bank statements, accounts payable, and accounts receivable.<br>• Prepare and present financial statements and reports for internal and external stakeholders.<br>• Uphold compliance with company policies, accounting principles, and relevant regulations.<br>• Perform other accounting-related tasks as required. Revenue Cycle Specialist We are seeking a Revenue Cycle Specialist to join our team based in Orlando, Florida. This role is within the Healthcare, Hospitals, and Social Assistance industry. As a Revenue Cycle Specialist, your primary responsibility will be to manage and streamline the revenue cycle, which includes managing client accounts, submitting and tracking claims, and resolving related issues. This opportunity offers a contract to permanent employment.<br><br>Responsibilities:<br>• Oversee all aspects of client accounts to ensure they are earning, billing, and paying as per the contract by the funder.<br>• Submit and correct claims as necessary, ensuring accuracy and efficiency.<br>• Conduct comprehensive research on claims and follow up on denials promptly.<br>• Diligently track payments and take appropriate action when necessary.<br>• Utilize your knowledge of Florida Medicaid, Managed Care, Commercial Insurance, and CPT coding.<br>• Work comfortably with Managed Care web portals.<br>• Apply your skills in Medical Billing and Medical Collections.<br>• Use your proficiency in Excel and experience with Electronic Health Records to manage and organize data.<br>• Participate in and enjoy claims projects, contributing to the overall efficiency of the revenue cycle. Finance Manager Orlando company is looking for a Finance Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Finance Manager will include, but not limited to the following.<br><br>-- Assist with the forecast model, including income statement by location/project, consolidated balance sheet and cash flow statement.<br><br>-- Build and update financial models for overall financial efficiency, valuation, feasibility studies, financial returns analysis, etc.<br><br>-- Assist in the coordination and preparation of the annual operating and capital budgets, including the preparation of budget targets, updating/enhancing software templates and methodologies, and consolidation of the overall budget.<br><br>-- Carrying out due diligence to ensure accuracy and completeness, and preparation of the budget presentation deck. The Finance Manager will work closely with the CFO, Business Unit President to develop the annual budget.<br><br>-- Provide key financial and operational analysis to enable both day-to-day and strategic decisions.<br><br>-- Provide analytics and commentary of variances to budget, forecast and prior year.<br><br>-- Assist CFO and asset management team in implementing decisions for all portfolio companies including rationalization or divestiture of investments.<br><br>-- Perform ad-hoc analysis/projects as requested.<br><br>For immediate consideration regarding the Finance Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424. Accounting Manager <p>Orlando company is looking for an Accounting Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Accounting Manager will include, but not limited to the following.</p><p><br></p><p>-- Responsible for the overall accounting functions of the company, including the preparation of timely and accurate financial reports, cash flow projections, budgeted future operations and any other accounting requirements for the CFO.</p><p><br></p><p>-- Will participate in transaction review of financial, capital budgeting and basis of forecast assumptions.</p><p><br></p><p>-- Liaison with the corporate office to facilitate global accounting requirements and taxes.</p><p><br></p><p>-- Build and update financial models for overall financial efficiency, valuation, feasibility studies, financial returns analysis, etc.</p><p><br></p><p>-- Prepare presentations to management as needed in the areas of financial, tax and operations, and other reports determined to assist in managing of the companies.</p><p><br></p><p>-- Work in conjunction with the company asset management team to achieve overall corporate objectives.</p><p><br></p><p>-- Conduct financial analysis required to assess the overall financial performance of operations.</p><p><br></p><p>For immediate consideration regarding the Accounting Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p> Sr. Accountant We are in the process of adding a Sr. Accountant to our team, based in Orlando, Florida, 32801, United States. This role is primarily focused on construction accounting and administrative duties associated with all construction projects. <br><br>Responsibilities:<br><br>• Facilitate in-depth construction accounting and administrative tasks for all ongoing projects.<br>• Coordinate the submission of bank draws in line with contract stipulations to secure prompt payments.<br>• Oversee all accounting operations, including the month-end close process, the creation of operating budgets, and the generation of financial reports.<br>• Project future cash flow requirements for upcoming projects, expenditures, investments, and tax liabilities.<br>• Organize monthly finance project review meetings with the management team.<br>• Coordinate the year-end audit and prepare tax return workpapers for external CPA firms.<br>• Analyze and manage work in progress (WIP) reporting.<br>• Act as a bridge between the project accounting team and project management team.<br>• Aid in multi-family and commercial construction through budget creation, supplier contract review, production cost analysis, and invoice verification.<br>• Foster strong, detail oriented relationships with subcontractors, vendors, and suppliers.<br>• Ensure maintenance of insurance requirements in compliance with Florida lien statutes. Business Intelligence (BI) Consultant Our Client is in search of a Tableau Developer to join our team in the Wholesale Distribution industry located in ORLANDO, Florida. This role involves the replication and development of reports using Tableau and SSRS Reports. This position offers a short-term contract employment opportunity with possibility of conversion to permanent permanent. <br> Responsibilities: • Replicate existing reports in SSRS and build them out into Tableau • Collaborate with team members to understand and translate business requirements into technical solutions • Develop, test, and deploy Tableau solutions to ensure they meet business requirements • Assist in the maintenance and improvement of existing BI tools and databases • Provide technical support and training to users on BI tools and systems • Conduct regular system audits to ensure accurate and timely information delivery • Collaborate with stakeholders to identify opportunities for system enhancements • Stay abreast of the latest industry trends and technologies to ensure the company's BI solutions are continuously improved. IT Financial Controller <p>We are in the search for an<strong> IT Financial Controller</strong> to join our team in Orlando, Florida. </p><p>The <strong>Lead Portfolio & Planning Analyst</strong> plays a critical role within the <strong>Portfolio & Program Strategy</strong> team, which oversees the planning, funding, portfolio, and program management of key initiatives. This position will report to the <strong>Manager - Portfolio Planning & Management</strong> and focus on financial forecasting, capacity planning, and portfolio prioritization.</p><p><br></p><ul><li>Drive a product-centric portfolio by providing strategic roadmaps for annual and long-term expense plans.</li><li>Lead project forecast planning for large-scale programs.</li><li>Partner with <strong>Finance teams</strong> to provide cause for change variances, assist in monthly/quarterly close procedures, and generate financial updates.</li><li>Consolidate and communicate financial data to project, product, and portfolio teams, resolving variances across planning cycles and escalating risks when necessary.</li><li>Synthesize complex financial and operational information into concise reports and presentations for executive leadership.</li><li>Analyze and maintain reports for <strong>capacity planning, forecast rationalization, and prioritization</strong>.</li><li>Provide insights and reporting on key financial activities such as <strong>Long-Term and Annual Plans</strong>.</li><li>Ensure accurate financial inputs within the <strong>Project Portfolio Management (PPM) system</strong>.</li><li>Develop strong partnerships and collaborate with various teams to identify and resolve planning or financial issues.</li></ul> Medican Payment Poster Speciialist <p>We are in search of a Medical Payment Poster Specialist to join our team in Orlando, Florida. As part of our team, you will be responsible for a variety of tasks related to medical billing, including posting payments, billing attorneys and insurance companies, and managing accounts receivable. This role is a contract to hire employment opportunity and requires proficiency in skills such as Medical Billing, Medical Payment Poster, Posting Payments, Charge Posting, Medical Coding, and Accounts Receivable (AR).</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately post medical payments as part of the billing process</p><p>• Manage and maintain accurate accounts receivable records</p><p>• Handle billing for attorneys and insurance companies in a timely and accurate manner</p><p>• Perform all necessary tasks related to medical billing as required</p><p>• Use medical coding skills to ensure accurate billing</p><p>• Regularly monitor customer accounts and take appropriate action when necessary</p><p>• Maintain up-to-date knowledge of Billing Functions and apply them as necessary</p><p>• Ensure all medical billing requirements are met and maintained</p><p>• Utilize skills in Posting Payments and Charge Posting for billing purposes</p><p>• Apply knowledge of Accounts Receivable (AR) to manage and oversee customer accounts.</p> Tax Analyst Client seeks Tax Analyst with proficiency in sales tax, tangible tax, income tax, transfer pricing, and currency exchange. Client does business in US, Canada, UK & Germany. Business is fast paced, must have a strong attention to detail, strong decision making and communication skills. Tax experience mentioned is required. Staff Accountant <ul><li>Process and verify invoices, ensuring proper coding and approvals.</li><li>Manage vendor relationships and resolve discrepancies.</li><li>Prepare and process weekly check runs/electronic payments.</li><li>Maintain accurate AP records and filing systems.</li><li>Reconcile vendor statements.</li><li>Generate and distribute invoices to customers.</li><li>Process customer payments and apply them to outstanding invoices.</li><li>Monitor customer accounts for past due balances and initiate collection efforts.</li><li>Prepare and analyze aging reports.</li><li>Reconcile AR subledger to the general ledger.</li><li>Perform bank reconciliations for multiple accounts.</li><li>Reconcile general ledger accounts, including balance sheet and income statement accounts.</li><li>Investigate and resolve reconciliation discrepancies.</li><li>Prepare and post accurate journal entries for various transactions, including month-end close activities.</li><li>Maintain supporting documentation for journal entries.</li><li>Assist with the month-end and year-end close process.</li><li>Assist with property tax filings and compliance requirements. (Specify if this includes personal property tax, real estate tax, etc.)</li><li>Maintain records related to property assets. (Specify if this includes tracking depreciation, etc.)</li><li>Ensure compliance with relevant regulations. (Specify which regulations, e.g., local, state, federal)</li><li>Assist with audits and provide supporting documentation.</li></ul><p><br></p> Location Services Specialist We are offering a short term contract employment opportunity for a Location Services Specialist in Chicago, Illinois. The individual will be a part of our team, focusing on the administrative and hospitality aspects of the office. This role is crucial to ensure the smooth operation of the office and provides hands-on day-to-day support.<br><br>Responsibilities:<br><br>• Assist in the administrative tasks, including front desk duties.<br>• Manage the setup, tear down, and cleaning of catered meals.<br>• Maintain the coffee areas, dishwashers, and setup afternoon snacks.<br>• Communicate effectively with diverse audiences, both verbally and in writing.<br>• Collaborate with the Location Services Manager or Supervisor to maintain a safe, well-kept, and clean office.<br>• Interact with building management, vendors, internal clients, and external clients.<br>• Ensure the office equipment and supplies including furniture, phones, security cards, and supplies are well-maintained.<br>• Contribute to the firm culture by participating in internal and client-facing activities.<br>• Utilize intermediate Microsoft Office skills to manage tasks and projects.<br>• Display a helpful Customer Service mindset, maintain professionalism, and demonstrate strong attention to detail. Accounting Clerk <p>We are offering a Contract employment opportunity for an Accounting Clerk in Orlando, Florida. This role is situated within the industry, where you will be tasked with numerous responsibilities ranging from processing customer applications to maintaining accurate customer records.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Ensure accurate and efficient processing of customer credit applications</p><p>• Maintain and update customer credit records with utmost precision</p><p>• Promptly address and resolve any customer inquiries </p><p>• Monitor customer accounts and take necessary actions when required</p><p>• Handle cash posting through Bank Lockbox</p><p>• Manage wire posting operations</p><p>• Facilitate refunds when necessary</p><p>• Oversee branch deposits</p><p>• Conduct research to determine where payments need to be applied</p><p>• Pair invoices with over payments accurately</p><p>• Correct any errors in payments posted to incorrect projects</p><p>• Respond to phone calls from clients and branches</p><p>• Initiate contact with clients and branches when further information is required</p><p>• Reprint invoices for clients upon request.</p> Billing Manager We are searching for a skilled Billing Manager to join our team in Orlando, Florida. In this role, you will be tasked with overseeing the billing process from start to finish, supporting the team, and contributing to process improvements. This role offers a short term contract employment opportunity. <br><br>Responsibilities:<br><br>• Oversee the entire billing process, ensuring accuracy and timeliness<br>• Support the team by assisting with workload and process design improvements<br>• Utilize ADP - Financial Services, Allscripts, CRM, and Data Processing as part of your daily tasks<br>• Handle EHR SYSTEM operations and Accounts Receivable (AR) management<br>• Manage claim administration and auditing to ensure compliance<br>• Resolve customer inquiries and monitor customer accounts<br>• Process customer credit applications accurately and efficiently<br>• Maintain accurate customer credit records<br>• Assist with appeals related to billing functions. Sr Payroll Analyst We are on the lookout for a meticulous Sr Payroll Analyst to be a part of our team in Orlando, Florida. This role is predominantly focused on the construction and contractor industry. The Sr Payroll Analyst will be tasked with managing employee onboarding processes, maintaining HRIS system data, and handling payroll-related inquiries. <br><br>Responsibilities:<br><br>• Oversee the process of employee onboarding, including I-9 and E-Verify document completion and compliance training<br>• Manage and audit the data entry in HRIS system for new hires, compensation changes, manager updates, promotions, and terminations<br>• Address employee queries regarding payroll policies and procedures<br>• Audit employee timesheets for timely and accurate processing and communicate any discrepancies to managers and employees<br>• Provide training to employees and managers on payroll practices such as timesheets and time off requests<br>• Administer US payroll, coordinate payroll team meetings to discuss compensation changes, promotions, bonuses, terminations, leaves, and other special circumstances<br>• Respond to employment verifications and unemployment filings based on system data<br>• Oversee retirement contribution plans changes, addition, and termination of retirement benefits<br>• Process benefits changes, qualifying life event benefit deduction changes, and benefits terminations<br>• Handle the processing of Quick Entries such as Tuition Reimbursement, EHOP, referral and sign-up bonuses<br>• Conduct routine audits for all active-term employees, salary changes, and promotions to ensure they are under the correct department and job code<br>• Submit garnishments to Dayforce Managed Services team<br>• Assist in other HR areas when requested including project ownership and task completion. Controller We are offering an exciting opportunity in Orlando, Florida for a Controller to lead and manage the accounting and finance function of our team. This role will entail detailed involvement in financial forecasting, budgeting, and reporting to support the business plan. The successful candidate will also work collaboratively on system switches and manage a small team of accountants. <br><br>Responsibilities <br>• Lead the accounting and finance function within the company<br>• Prepare financial reports and offer insights on long-term business and financial planning<br>• Manage the process of financial forecasting and budgeting in line with the business plan<br>• Regularly inform the CEO about the variance analysis between actuals and budgets/forecasts<br>• Collaborate with the senior leadership team to create an annual business plan and prioritize other company initiatives<br>• Review all formal finance, accounting procedures and suggest improvements<br>• Work with Salesforce CRM and have at least 2 years of experience with it<br>• Engage with external auditors and ownership outside CFO<br>• Utilize Intacct (Sage) accounting program with at least 5 years of experience in it<br>• Participate as a team member on systems switches, both as a leader for your area and as a collaborative partner for other departments<br>• Manage monthly, quarterly, and year-end close activities<br>• Have experience in deferred revenue and software accounting practices<br>• Manage a small team of accountants<br>• Be prepared for occasional travel as directed by management, including potential international travel<br>• Be open to a hybrid work arrangement, requiring presence in the office at least 3 days a week. Project Accountant <p>Orlando company is looking for a Project Accountant. The company is looking for a minimum of 2+ years of experience. Responsibilities of the Project Accountant will include, but not limited to the following.</p><p><br></p><p>-- Set up and maintain project accounts in the accounting system, ensuring all financial records are accurate and up to date.</p><p><br></p><p>-- Authorize access to project accounts and manage the transfer of expenses into and out of project-related accounts.</p><p><br></p><p>-- Review and approve supplier invoices related to assigned projects, ensuring all expenses are accounted for accurately.</p><p><br></p><p>-- Review and approve timesheets for project-related work, ensuring correct allocation of labor costs.</p><p><br></p><p>-- Review and approve overhead charges applied to projects to ensure they are appropriate and within budget.</p><p><br></p><p>-- Regularly review account totals related to project assets and expenses to ensure financial accuracy.</p><p><br></p><p>-- Investigate project variances and prepare variance reports for management, providing insights into project financial performance.</p><p><br></p><p>-- Report on project profitability to management, identifying any areas for financial improvement.</p><p><br></p><p>-- Close out project accounts upon completion, ensuring all financial matters are resolved and documented.</p><p><br></p><p>For immediate consideration regarding the Project Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p> Network Administrator <p>We are offering a ontract to hire employment opportunity for a Network Administrator in Tampa, Florida. This role is centered in the computer hardware industry, where the individual will be tasked with optimizing and mapping our enterprise network across 5 locations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Engage in comprehensive network analysis to understand the current state and identify areas for improvement</p><p>• Implement configuration management for Sophos firewalls and ensure optimal performance</p><p>• Utilize skills in computer hardware and datacenter operations to optimize network architecture</p><p>• Conduct regular maintenance on network switches and switch routers, ensuring smooth network operations</p><p>• Oversee the mapping of the enterprise network across various locations, including Tampa, Orlando, Miami, and Jacksonville</p><p>• Develop a deep understanding of Sophos and Mellanox technologies to optimize their use in our network</p><p>• Proactively identify and resolve any network issues that may arise, ensuring minimal disruption to operations</p><p>• Collaborate with the team to develop and implement best practices in network management and security</p><p>• Continuously monitor the performance of the network and make recommendations for improvements where necessary</p><p>• Leverage expertise in network analysis to make sense of complex network configurations and optimize them for efficiency.</p>