Process vendor invoices, check requests, and employee reimbursements in a timely and accurate manner.Verify coding of expenses to appropriate grants, programs, or departments.Reconcile accounts payable transactions and maintain vendor files.Assist with month-end closing by preparing A/P reports and reconciliations.Ensure compliance with organizational policies, nonprofit regulations, and funding requirements.Use Microsoft Excel and accounting software to track, analyze, and report expenses.

Create and review financial reports using Microsoft Excel; proficiency in Great Plains (Dynamics GP) is required.Maintain compliance with internal policies and assist in audits by providing accurate and organized documentation. Please send resume to [email protected]

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>.

Miami, FL
onsite
Contract / Temporary to Hire
- USD / Hourly
Process vendor invoices, check requests, and employee reimbursements in a timely and accurate manner.Verify coding of expenses to appropriate grants, programs, or departments.Reconcile accounts payable transactions and maintain vendor files.Assist with month-end closing by preparing A/P reports and reconciliations.Ensure compliance with organizational policies, nonprofit regulations, and funding requirements.Use Microsoft Excel and accounting software to track, analyze, and report expenses.
2025-08-24T20:08:56Z