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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Milesaheadbrands
Full Time position
Listed on 2026-02-06
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance
Job Description & How to Apply Below

Description

Are You Ready to Change the Industry Together?

Miles Ahead Brands (MAB) is a family of like‑minded brands committed to raising the standard of service and driving the aggregate transportation industry into the future. MAB is a growth services team dedicated to driving results and enabling growth for all our partner logistics brands across the south and southeast of the United States.

We are seeking a highly organized, detail‑oriented Accountant to join our growing Finance & Accounting team. This role is critical to ensuring the accuracy, completeness, and timeliness of our general ledger, cash application, and month‑end close processes. The ideal candidate thrives in a fast‑paced environment, demonstrates strong ownership of daily accounting operations, and partners cross‑functionally to resolve discrepancies and improve financial processes.

This role will own daily cash application, AP bill pay execution, corporate card expense review, and a broad set of monthly close and reconciliation activities, while maintaining audit‑ready documentation and adherence to GAAP.

Mission

We are a family of brands committed to raising the standard of service in the aggregate distribution industry.

Vision

Accelerating the world’s infrastructure.

Our Values
  • 1% Better, Every Day: Continuous growth is a part of who we are as professionals and people. We are committed to being better today than yesterday, so we are ready for who our organization needs us to be tomorrow.
  • Promise & Deliver: Pick up the phone, respond, then get it done. We are reliable in every sense of the word and deliver quality work and customer service no matter our role. We own our areas and are accountable to ourselves and each other to build trust.
  • Find a Way or Make a Way: There is no problem we can’t solve. We work together and do hard things to simplify the lives of clients, haulers and each other. We find the best way and are open‑minded to innovation, technology and new ways of working because we are building an organization to change our industry.?
  • Candid, but Kind: We tell each other the truth and challenge when we don’t agree. We build real relationships rooted in kindness and thoughtfulness. Our people will always be our #1 unique and we will never lose sight of that.
  • Rev it Up: Positive energy fuels us to get us to our vision. Each of us contribute to our culture by bringing consistent energy and passion that ripples through our teams like a fire. We celebrate and praise each other's contributions and strive to create a place we all want to be.
Who You Are

You bring 1‑2 years of hands‑on accounting experience with a strong foundation in general ledger accounting, cash, AR, AP, and close activities. You are detail‑oriented, proactive, and comfortable working independently while knowing when to expand issues. You value clean reconciliations, strong audit trails, and clear communication. You’re also motivated to improve processes and documentation as the organization scales.

Why This Role Matters

As the organization grows, this role ensures the integrity of the general ledger and cash position, supports timely and accurate closes, and enables leadership to rely on financial reporting for decision‑making. Your work directly impacts cash visibility, expense accuracy, and compliance.

Who Your Internal Customers Are and How This Role Delivers Value to Them
  • Senior Leadership Team: Provide financial insights and reports to support key business decisions.
  • Accounting & Finance Team: Collaborate with the team to ensure financial accuracy and align with company goals.
  • Operational Teams: Support smooth financial processes and data integrity across the business.
Your Impact Cash Application & Receivables Operations
  • Take ownership of daily cash application by accurately applying ACH, check, and credit card payments to the correct customers and invoices in Net Suite.
  • Interpret remittance details and internal guidance to ensure payments are recorded completely, accurately, and with strong audit support.
  • Proactively identify and resolve misapplied cash, duplicate payments, and unapplied balances, escalating issues when needed to ensure timely resolution.
  • Ensure…
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