Resident Interface

HQ
Tampa
Total Offices: 2
281 Total Employees
Year Founded: 2005

Jobs at Resident Interface

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9 Hours AgoSaved
In-Office
Tampa, FL, USA
Financial Services
Manages month-end, quarter-end, and year-end close activities; maintains the general ledger; prepares financial statements; performs reconciliations; supports budgeting, forecasting, audits, and tax-related requests. The role analyzes variances and financial trends, improves accounting policies and controls, partners with business leaders, and provides hands-on support across accounts payable and receivable. It also offers future responsibility for developing and leading the accounting team.
9 Hours AgoSaved
In-Office
Tampa, FL, USA
Financial Services
Supports monthly, quarterly, and year-end close processes through journal entries, general ledger maintenance, account reconciliations, financial reporting, and audit preparation. Processes banking, accounts payable, and accounts receivable transactions; investigates discrepancies; supports budgeting and forecasting; and helps improve accounting procedures and internal controls. The role requires accurate, organized work, independent deadline management, and collaboration across teams. It is a full-time, 100% onsite position at the company’s Tampa headquarters.
2 Days AgoSaved
In-Office
Pune, Maharashtra, IND
Financial Services
Develops advanced SQL queries, stored procedures, views, and functions to support business analysis and reporting. The role translates stakeholder requirements into analytical outputs, investigates data discrepancies, identifies relationships across complex databases, and performs root-cause analysis. Responsibilities include validating data, supporting dashboards, documenting business logic, and communicating findings. The position requires independent problem-solving with limited direction and collaboration with business stakeholders.
3 Days AgoSaved
In-Office
Tampa, FL, USA
Financial Services
Manage consumer collection accounts by conducting bilingual Spanish-English calls, negotiating payment arrangements, following up on promises to pay, performing skip tracing, documenting account activity, and meeting performance and quality standards. The role requires compliance with debt-collection laws, confidentiality, strong communication, resilience, attention to detail, and full-time on-site work in Tampa.