We are looking for a skilled Bookkeeper to support our operations in Fort Lauderdale, Florida. This Contract position offers a great opportunity to work in a dynamic environment for approximately three months. As a key contributor, you will manage accounts payable and receivable processes, ensuring accurate financial documentation and timely payments. This role is ideal for individuals with a strong foundation in bookkeeping who are eager to expand their accounting skills. Responsibilities: • Process accounts payable packets, including posting invoices and issuing payments accurately. • Record accounts receivable transactions and miscellaneous payments, ensuring all entries are properly documented. • Collaborate with accountants to verify financial postings and maintain accurate records. • Reconcile expense reports, account balances, and monthly financial statements. • Facilitate vendor payments by verifying relevant documentation and resolving any discrepancies. • Monitor outstanding obligations, apply discounts, and update purchase orders as needed. • Maintain petty cash records, ensuring proper documentation and distribution. • Calculate and report sales tax based on paid invoices. • Assist with month-end closing procedures and ensure compliance with accounting standards. • Perform other related financial tasks to support bookkeeping functions.

• Proficiency in accounts payable, accounts receivable, and bookkeeping processes. • Strong experience with account reconciliation and month-end close procedures. • Familiarity with property management accounting and TOPS software. • Advanced skills in Microsoft Excel and QuickBooks for financial tracking and reporting. • Ability to post payments and handle bank reconciliations effectively. • Knowledge of payroll processes and associated documentation. • Excellent attention to detail and accuracy in financial data entry. • Strong organizational and communication skills for interacting with vendors and team members.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Fort Lauderdale, FL
onsite
Temporary
23.75 - 25.00 USD / Hourly
We are looking for a skilled Bookkeeper to support our operations in Fort Lauderdale, Florida. This Contract position offers a great opportunity to work in a dynamic environment for approximately three months. As a key contributor, you will manage accounts payable and receivable processes, ensuring accurate financial documentation and timely payments. This role is ideal for individuals with a strong foundation in bookkeeping who are eager to expand their accounting skills. Responsibilities: • Process accounts payable packets, including posting invoices and issuing payments accurately. • Record accounts receivable transactions and miscellaneous payments, ensuring all entries are properly documented. • Collaborate with accountants to verify financial postings and maintain accurate records. • Reconcile expense reports, account balances, and monthly financial statements. • Facilitate vendor payments by verifying relevant documentation and resolving any discrepancies. • Monitor outstanding obligations, apply discounts, and update purchase orders as needed. • Maintain petty cash records, ensuring proper documentation and distribution. • Calculate and report sales tax based on paid invoices. • Assist with month-end closing procedures and ensure compliance with accounting standards. • Perform other related financial tasks to support bookkeeping functions.
2025-11-17T17:54:05Z