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Accounting Assistant

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Priano
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 18 - 25 USD Hourly USD 18.00 25.00 HOUR
Job Description & How to Apply Below

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This range is provided by Priano. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$18.00/hr - $25.00/hr

  • Seeking IMMEDIATE hire
    * Accounting Assistant

We are one of Tampa Bay's premier flooring and cabinetry companies, serving Hillsborough County, Pinellas County, Pasco County and more. We recently expanded into a 20,000 square foot showroom and need someone who is well-presented, professional and can assist with accounting/administrative tasks. The position will be primarily assisting the Director of Finance with accounting-related ongoing tasks. This is a full-time position Monday thru Friday, 8:00 AM to 5:00 PM, paying between $18 and $25 per hour (depending on experience).

Responsibilities
  • Maintain digital and physical financial records
  • Perform basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
  • Categorize expenses and perform assigned bookkeeping tasks
  • Handle communications with clients and vendors via phone, email, and in-person
  • Keep accurate records in accordance with company standards
  • Assists with projects or tasks assigned by Finance Director or owners
  • Assisting with audits, fact checks, and resolving discrepancies
  • Approve PO’s
  • Enter Invoices
  • Reconcile vendor statements
  • Enter credit memos
  • Approve subcontractor work orders
  • Notice to owner and liens
  • Sales orders to invoice
  • Deposit invoices
  • Record customer deposits
  • Accept payment on an invoice
  • Booking payments
  • Creating vendor records
  • Paying WO’s
  • Approving sales orders
  • Paying subcontractor work orders
  • Create back charges
  • Reading and creating AR Aging
  • Reading and creating AP Aging
  • Checking cash & carry orders
  • Checking Vendor return authorizations

    Customer Refunds
  • Creating A/P summaries
  • Ordering supplies
Qualifications
  • Previous experience in billing, finance, or other related fields
  • Experience in data entry
  • Knowledge of standard accounting procedures
  • Ability to prioritize and multitask

Experience with Netsuite is a plus.

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries:
Design Services

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