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5 results for Payroll Admin in Miami, FL

Account Payables
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 20 - 24 USD / Hourly
  • <p>We are seeking a detail-oriented Accounts Payable Clerk to support day-to-day accounting operations by processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. The ideal candidate has strong organizational skills, a high level of accuracy, and the ability to manage multiple deadlines in a fast-paced environment. Based on general knowledge.</p><p><strong>Key Responsibilities</strong></p><ul><li>Review, code, and process vendor invoices for accuracy and proper approval. Based on general knowledge.</li><li>Match invoices to purchase orders, receipts, and other supporting documentation. Based on general knowledge.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers. Based on general knowledge.</li><li>Reconcile vendor statements and resolve billing discrepancies in a timely manner. Based on general knowledge.</li><li>Maintain accurate accounts payable records and ensure documentation is complete and audit-ready. Based on general knowledge.</li><li>Respond to vendor inquiries regarding payment status and account details. Based on general knowledge.</li><li>Assist with month-end closing activities, including accruals and account reconciliations. Based on general knowledge.</li><li>Support internal controls by following established accounting policies and procedures. Based on general knowledge.</li><li>Collaborate with purchasing, receiving, and accounting teams to resolve invoice and payment issues. Based on general knowledge.</li></ul><p>If you are qualified, please call 786.801.5830 or email [email protected]</p>
  • 2026-10-02T00:00:00Z
Accounts Payable
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p><strong>Accounts Payable Specialist</strong></p><p>We are seeking an Accounts Payable Specialist with experience using ERP systems to support daily accounting operations. The ideal candidate is detail-oriented, organized, and comfortable processing a high volume of invoices.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Review, code, and process vendor invoices accurately and on time.</li><li>Match invoices to purchase orders and receiving documents.</li><li>Prepare payment runs, including ACH, checks, and wire transfers.</li><li>Reconcile vendor statements and resolve invoice discrepancies.</li><li>Maintain vendor records and ensure proper approvals and documentation.</li><li>Assist with month-end close, accounts payable reconciliations, and accruals.</li><li>Respond to vendor inquiries and coordinate with internal departments.</li></ul><p><br></p>
  • 2026-10-05T00:00:00Z
Billing Administrator
  • Boca Raton, FL
  • onsite
  • Temporary / Contract
  • 25 - 26 USD / Hourly
  • <p><strong>Job Title:</strong> Billing Administrator</p><p><strong>Location:</strong> Boca Raton, FL | Hybrid</p><p>Our client in <strong>Boca Raton</strong> is seeking a <strong>Billing Administrator</strong> with a <strong>great attitude</strong>, strong attention to detail, and a team-first mindset. This hybrid role is ideal for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and can build positive relationships with both internal teams and clients.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, review, and process client invoices accurately and on time</li><li>Verify billing data, resolve discrepancies, and research billing issues</li><li>Maintain billing records and support documentation</li><li>Work closely with accounting, operations, and client contacts to ensure smooth billing processes</li><li>Assist with account reconciliations and reporting</li><li>Respond to billing inquiries professionally and promptly</li><li>Support month-end billing activities and related administrative tasks</li></ul><p><br></p><p><br></p>
  • 2026-10-09T00:00:00Z
Administrative Assistant with Accounting
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p><strong>Financial Planning Company looking for a Administrative Assistant with Accounting Support</strong></p><p>We are seeking an organized Administrative Assistant to support daily office operations and assist with basic accounting tasks.</p><p><strong>Responsibilities:</strong></p><ul><li>Answer calls, manage correspondence, and maintain office files.</li><li>Coordinate meetings, calendars, office supplies, and vendor communication.</li><li>Enter and update information in company systems.</li><li>Assist with accounts payable and accounts receivable.</li><li>Process invoices, track payments, and follow up on outstanding balances.</li><li>Assist with expense reports and account reconciliations.</li><li>Maintain accurate financial records and supporting documentation.</li><li>Provide administrative support to management and the accounting team.</li></ul><p><br></p>
  • 2026-10-05T00:00:00Z
Claims Payment Clerks
  • Boca Raton, FL
  • onsite
  • Temporary / Contract
  • 17.4135 - 20.163 USD / Hourly
  • <p>We are looking for detail-oriented Claims Payment Clerks supporting payment review activities in Boca Raton, Florida. In this role, you will help ensure claim payments are accurate, properly documented, and aligned with policy and claim records before funds are released. This opportunity is well suited for candidates with accounting support or payment processing experience who can work carefully, manage deadlines, and communicate clearly across teams.</p><p><br></p><p>Responsibilities:</p><p>• Examine claim payment requests to confirm amounts, coding, and supporting records are accurate before processing.</p><p>• Compare payment details against claim documentation, policy declarations, contracts, and related records to validate authorized payees.</p><p>• Review outgoing correspondence connected to claim payments to ensure all information provided to insured parties is correct and complete.</p><p>• Identify duplicate payments, prior disbursements, or unusual variances and flag inconsistencies for follow-up.</p><p>• Record payment discrepancies within claim files and maintain clear documentation for audit and tracking purposes.</p><p>• Coordinate with internal partners to investigate and resolve billing or payment issues that may delay timely release of funds.</p><p>• Confirm that external payees such as vendors, attorneys, and public adjusters are selected and entered correctly according to approved records.</p><p>• Respond to questions involving issued checks, outstanding payments, cleared items, and related banking concerns while following internal controls.</p>
  • 2026-10-13T00:00:00Z