<p>We are looking for a Software Engineer to join a Long-term Contract opportunity with our client. This position focuses on building and supporting enterprise software that serves clinical and operational users, with an emphasis on reliable delivery, strong engineering practices, and close collaboration across teams. The role is well suited for someone who enjoys creating scalable applications, improving existing systems, and contributing to quality-driven development in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Design, build, and enhance software applications for web-based and interconnected environments using modern engineering approaches.</p><p>• Translate business needs into practical technical solutions by evaluating requirements, clarifying uncertainties, and recommending effective design options.</p><p>• Develop front-end and back-end components with current programming languages and frameworks while maintaining clean, efficient, and maintainable code.</p><p>• Execute application testing, troubleshoot defects, and document clear reproduction steps to support timely issue resolution.</p><p>• Produce installation, maintenance, and technical documentation to support ongoing application reliability and support activities.</p><p>• Collaborate with users and internal stakeholders to gather system expectations, refine requested changes, and align delivered solutions with operational needs.</p><p>• Contribute to predictable project execution by estimating work, raising timeline or quality concerns early, and adapting to shifting priorities when needed.</p><p>• Follow established development standards, quality procedures, and applicable compliance guidelines, including organizational SOPs relevant to software delivery.</p>
We are looking for an Accounts Payable Clerk to join our team in Miami, Florida in a contract-to-permanent capacity. This position is ideal for someone who brings solid accounting support experience, works accurately in a fast-paced setting, and takes pride in maintaining organized financial records. The role focuses on processing payables, supporting reconciliation activities, and collaborating with internal teams to keep transactions timely and accurate.<br><br>Responsibilities:<br>• Review, enter, and process vendor invoices with a high level of accuracy and attention to payment timelines.<br>• Maintain accounts payable records by verifying documentation, coding transactions, and updating financial data in the appropriate systems.<br>• Reconcile invoice details and account activity to help ensure complete and accurate financial reporting.<br>• Use accounting and office software, including QuickBooks, Excel, Outlook, and related business applications, to manage daily workflow efficiently.<br>• Communicate with vendors and internal departments to resolve discrepancies, clarify invoice issues, and support smooth payment processing.<br>• Prioritize multiple assignments effectively while meeting deadlines in a detail-focused accounting environment.<br>• Assist with data entry, record maintenance, and other bookkeeping-related tasks that support the broader finance function.<br>• Travel occasionally to field operations as needed to support accounts payable activities and related administrative needs.
<p>Are you the kind of person who loves keeping things organized, checking tasks off your list, and helping a team stay on track? We’re looking for a <strong>Clerical Assistant</strong> who brings energy, attention to detail, and a can-do attitude to the workday for our client in Deerfield Beach, FL! </p><p>In this role, you’ll be an important part of the team, helping with the day-to-day tasks that keep the office running smoothly. If you enjoy variety in your work, take pride in being dependable, and like supporting others, this could be a great fit.</p><p><strong>What You’ll Do</strong></p><ul><li>Help with day-to-day office and administrative tasks</li><li>Answer phones, route calls, and respond to basic emails</li><li>File, scan, copy, and organize documents</li><li>Enter and update information accurately</li><li>Assist with scheduling, calendars, and meeting preparation</li><li>Maintain office supplies and support general office organization</li><li>Pitch in wherever needed to help the team succeed</li></ul>
<p>***Controller with growth to CFO***</p><p>***Construction Industry - Broward County***</p><p>We're partnering with a growing construction organization seeking a hands‑on Controller to oversee all accounting and financial operations. This role owns job costing, WIP/percent‑complete reporting, AIA billing, month‑end close, and full financial oversight, while working closely with ownership and project teams to drive profitability and cost control. Ideal for someone with 10+ years in construction accounting (subcontractor experience preferred), strong knowledge of contracts and lien laws, and experience with Sage/Timberline. If you’re looking for a high‑impact role with visibility into operations and leadership, message me to learn more.</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day accounting operations and maintain accurate financial records across all company activities.</p><p>• Oversee project-based accounting, including cost tracking, revenue recognition, and analysis of work progress against financial performance.</p><p>• Manage the monthly and year-end close processes to ensure timely, accurate financial statements and supporting documentation.</p><p>• Administer billing activities related to construction projects, ensuring compliance with contract terms and client requirements.</p><p>• Partner with company leadership and operations teams to monitor budgets, improve margin performance, and strengthen cost controls.</p><p>• Review contracts, payment terms, and project documentation to support financial accuracy and reduce risk exposure.</p><p>• Ensure compliance with applicable industry requirements, including documentation standards and construction-related regulatory obligations.</p><p>• Provide financial insights and recommendations that support operational planning, business growth, and informed decision-making.</p>
<p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and results-driven <strong>Medical Biller / Collections Specialist</strong> to join our team in <strong>Boca Raton, Florida. </strong>This role is responsible for accurate medical billing, claims submission, insurance follow-up, and collections to ensure timely reimbursement and optimized cash flow. The ideal candidate has strong knowledge of insurance processes, excellent communication skills, and a proactive approach to resolving outstanding accounts.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, review, and submit medical claims to primary, secondary, and tertiary insurance carriers for timely reimbursement </li><li>Verify patient information, insurance coverage, and eligibility to ensure billing accuracy</li><li>Monitor claim status and conduct follow-up on denied, rejected, or unpaid claims, including appeals and resubmissions </li><li>Investigate and resolve billing discrepancies by working with payers, patients, and internal teams </li><li>Post payments, adjustments, and denials while reconciling accounts and ensuring proper allocation</li><li>Manage accounts receivable by reviewing aging reports and prioritizing outstanding balances</li><li>Contact insurance companies and patients to collect payments and resolve overdue accounts </li><li>Negotiate payment plans and provide billing explanations to patients as needed </li><li>Maintain accurate documentation of all billing and collection activity in compliance with regulations</li><li>Ensure compliance with HIPAA and all federal/state billing and collection guidelines</li></ul>
<p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and analytical <strong>Staff Accountant</strong> to join our growing finance team in <strong>Boca Raton, Florida</strong>. This role is responsible for maintaining accurate financial records, supporting month-end close processes, and ensuring compliance with accounting standards. The ideal candidate is organized, proactive, and capable of managing multiple priorities in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post journal entries, including accruals, deferrals, and reclassifications</li><li>Maintain and reconcile general ledger accounts on a regular basis </li><li>Perform monthly bank and balance sheet reconciliations to ensure accuracy </li><li>Assist with month-end, quarter-end, and year-end close processes </li><li>Prepare financial statements and supporting schedules for internal reporting </li><li>Manage and support accounts payable and accounts receivable functions </li><li>Analyze financial data, investigate variances, and resolve discrepancies</li><li>Assist with audits by preparing documentation and responding to auditor requests </li><li>Ensure compliance with GAAP and applicable financial regulations </li><li>Support budgeting and forecasting activities and provide financial insights</li></ul><p><br></p>