19 results for Billing Specialist in Boca Raton, FL

Billing Clerk

Boca Raton, FL
onsite
Contract / Temporary to Hire
22.325 - 25.85 USD / Hourly
We are looking for a dedicated Billing Clerk to join our team in Boca Raton, Florida. This Contract to permanent position offers an excellent opportunity for growth and development in the service industry. The ideal candidate will handle billing tasks and assist with soft collections while maintaining accuracy and attention to detail. Responsibilities: • Prepare and process accurate invoices for clients in a timely manner. • Collaborate with the team to resolve discrepancies related to billing or payments. • Maintain organized records of all invoices and payment transactions. • Assist with soft collections by following up on outstanding payments. • Analyze billing data to identify trends or issues and implement solutions. • Ensure compliance with company policies and procedures during all billing activities. • Provide support and respond to inquiries regarding billing matters. • Utilize Microsoft Excel to manage and track billing-related information efficiently. • Adapt to flexible working hours after completing initial training. • Communicate effectively with internal and external stakeholders to ensure smooth operations.
2026-03-05T00:00:00Z

Accounting Specialist

Miami, FL
onsite
Temporary
26 - 28 USD / Hourly
Our team is seeking a detail-oriented and reliable Accounting Specialist to join a growing organization in the 33131 area. The ideal candidate will have a track record of accuracy in transactional accounting, a proactive approach to problem solving, and excellent communication skills. This is a great opportunity to advance your accounting career with a highly respected company.Key Responsibilities:<ul><li>Manage accounts payable and accounts receivable processes, including invoice entry, payment processing, and collections.</li><li>Reconcile bank and general ledger accounts, ensuring timely and accurate month-end closing.</li><li>Prepare and process journal entries as part of the regular accounting cycle.</li><li>Support company payroll functions and assist with related reconciliations.</li><li>Maintain accounting controls and assist in compliance activities.</li><li>Communicate with vendors, customers, and internal stakeholders to resolve discrepancies and answer inquiries.</li><li>Assist with data analysis and financial reporting as required.</li></ul>if interested please call 786.801.5830 or email [email protected]
2026-02-23T00:00:00Z

AR/Billing Accountant

West Palm Beach, FL
onsite
Permanent
65000 - 75000 USD / Yearly
Robert Half Finance & Accounting is working with a well-established architecture/construction firm seeking an Accountant with Billing/Invoicing experience to join their team. This position plays a vital role in managing client project progress billing, managing invoicing processes, performing daily reconciliations, providing ad hoc reports and supporting the project team in a fast-paced environment. The ideal candidate will bring a proactive attitude, exceptional organizational skills, and a solid background using QuickBooks. Responsibilities:• Process accounts payable and receivable, create invoices, and manage payment transactions using QuickBooks.• Monitor billing cycles, follow up on outstanding payments, and ensure consistent and accurate financial documentation.• Coordinate vendor relationships by tracking contracts, ordering supplies, and supervising deliveries.• Provide assistance to the team with document organization, filing systems, and workflow management.• Respond efficiently to requests from the field team, ensuring tasks are completed with precision and timeliness.• Identify opportunities to enhance office processes and implement innovative solutions to improve efficiency.• As needed, assist with daily administrative tasks, including scheduling, correspondence, and office support.
2026-02-25T00:00:00Z

Accounts Payable Specialist

Miami, FL
onsite
Temporary
24 - 26 USD / Hourly
Are you an organized and detail-oriented accounting professional? We’re seeking an Accounts Payable Specialist to join our dynamic team in the heart of downtown Miami. This is a great opportunity to grow your career with a respected organization and make a meaningful impact.Key Responsibilities:<ul><li>Process invoices and verify financial data for use in maintaining accounts payable records</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner</li><li>Prepare, analyze, and post journal entries related to accounts payable activities</li><li>Assist with the preparation of month-end accruals and reports</li><li>Respond to internal and external inquiries regarding invoices and payments</li><li>Maintain vendor files and ensure accurate documentation</li></ul>please call 786.801.5830 or email [email protected]
2026-02-23T00:00:00Z

Accounts Payable Specialist

Miami, FL
onsite
Temporary
22.8 - 26.4 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis. Based in Miami, Florida, this role focuses on handling high-volume transactions and managing end-to-end accounts payable processes. The ideal candidate will bring expertise in vendor management and proficiency in utilizing SAP Ariba for seamless operations. Responsibilities:• Process and manage high volumes of accounts payable transactions efficiently and accurately.• Execute full-cycle accounts payable tasks, including 3-way matching for invoices, purchase orders, and receipts.• Maintain strong vendor relationships by resolving discrepancies and ensuring timely payments.• Route wires and handle Automated Clearing House (ACH) transactions with precision.• Utilize SAP Ariba to streamline invoice coding and payment procedures.• Conduct check runs and ensure compliance with company policies.• Perform account coding and invoice processing in alignment with organizational standards.• Collaborate with internal teams to reconcile accounts and resolve payment issues.• Analyze and review financial data to identify and correct errors.• Adhere to established accounting and financial controls. If interested, send a copy of your update resume to Cristina.Arguello@roberthalf
2026-02-27T00:00:00Z

Accounts Payable Specialist

Delray Beach, FL
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Delray Beach, Florida. This role is ideal for professionals with a strong background in managing invoices, payments, and financial coding within a dynamic environment. As part of the investment management industry, you will play a key role in maintaining smooth financial operations. Responsibilities: • Process and manage a high volume of invoices, ensuring accuracy and timely completion. • Verify purchase orders against invoices and monitor aging reports to maintain financial compliance. • Post payments to corresponding invoices and ensure proper account coding. • Conduct regular check runs and oversee Automated Clearing House (ACH) transactions. • Handle data input tasks with precision and attention to detail. • Collaborate with team members to ensure smooth implementation and integration of new systems. • Train on and adapt to financial software as needed for operational efficiency. • Maintain clear and organized financial records for auditing and reporting purposes. • Identify and resolve discrepancies in accounts payable processes. • Support additional accounting functions as required to meet business needs.
2026-03-06T00:00:00Z

Payroll Specialist

Miami, FL
onsite
Temporary
28 - 30 USD / Hourly
Our company is seeking an experienced Payroll Specialist to join our team in the downtown area. This permanent, full-time position offers an excellent opportunity for growth in a collaborative and dynamic environment.Responsibilities:<ul><li>Process payroll for employees, ensuring accuracy and compliance with company policies and regulations</li><li>Maintain employee payroll records, update information, and resolve discrepancies</li><li>Handle payroll deductions, benefits, and taxes according to guidelines</li><li>Respond to payroll-related inquiries from staff and management</li><li>Prepare reports and summaries for management as needed</li><li>Support month-end and year-end payroll procedures</li><li>Assist with audits and ensure confidentiality of payroll data</li></ul>If you are qualified, please call 786.801.5830 or email [email protected]
2026-02-19T00:00:00Z

Payroll Specialist

Boca Raton, FL
onsite
Temporary
27.075 - 30 USD / Hourly
We are looking for an experienced Payroll Specialist to join our team in Boca Raton, Florida. In this role, you will play a key part in ensuring accurate and timely payroll processing while addressing employee inquiries and resolving discrepancies. This is a long-term contract position within the security industry, offering a dynamic and collaborative work environment. Responsibilities: • Process payroll accurately and efficiently according to established schedules and cycles. • Address employee inquiries regarding payroll with professionalism and ensure all issues are promptly logged and resolved. • Collaborate with facility teams to clarify and resolve payroll-related items such as deductions, pay discrepancies, and employee information. • Assist in resolving complex payroll issues, including garnishments, tax levies, and child support notices. • Prepare, analyze, and confirm pay adjustments, ensuring all changes are accurate and documented. • Review and reconcile payroll data prior to final transmission to maintain accuracy and compliance. • Generate and distribute paychecks, providing guidance based on facility requirements. • Maintain organized payroll documentation by filing records in appropriate employee files or payroll folders. • Support the Payroll Supervisor with assigned projects and tasks. • Perform additional duties as needed to support the payroll department.
2026-03-05T00:00:00Z

Payroll Specialist

Delray Beach, FL
onsite
Temporary
26 - 29 USD / Hourly
Are you a detail-oriented payroll detail oriented looking to make an impact in a growing Delray Beach organization? We’re seeking an experienced Payroll Specialist with hands-on Paychex expertise to join our team. What You’ll Do: Process bi-weekly and/or weekly payroll for multi-state operations using Paychex. Ensure accuracy and compliance with all relevant tax, wage, and hour laws. Resolve payroll discrepancies and respond to employee inquiries. Maintain confidential payroll records and support audits as needed.
2026-02-17T00:00:00Z

Accounts Receivable Specialist

Jupiter, FL
onsite
Temporary
24.7 - 28.6 USD / Hourly
We are looking for a dedicated Accounts Receivable Specialist to join our team in Jupiter, Florida. This long-term contract position offers the opportunity to contribute to the financial health of the organization by managing and optimizing accounts receivable processes. The ideal candidate will excel in maintaining accurate records, ensuring timely payments, and fostering positive client relationships. Responsibilities: • Process and reconcile accounts receivable transactions with accuracy and efficiency. • Handle cash application activities, including posting payments and resolving discrepancies. • Conduct commercial collections to ensure timely resolution of outstanding balances. • Collaborate with the billing team to oversee invoicing functions and address billing inquiries. • Monitor and track cash activity to maintain accurate financial reporting. • Communicate with clients to address payment issues and maintain positive relationships. • Generate and review accounts receivable reports to support decision-making. • Identify and implement process improvements to enhance accounts receivable operations. • Ensure compliance with company policies and relevant regulations in all financial activities. • Assist with audits by providing necessary documentation and support.
2026-03-06T00:00:00Z

Collections Specialist

Fort Lauderdale, FL
remote
Temporary
19.95 - 23.1 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team on a contract basis. This position offers the opportunity to work remotely within the Central or Eastern time zones and supports our financial operations through efficient debt collection and account management. Based in Fort Lauderdale, Florida, this role is ideal for professionals with expertise in Workday Financial Management and commercial collections. Responsibilities: • Manage the collection process for outstanding commercial and consumer accounts, ensuring timely payments. • Utilize Workday Financial Management tools to track and report on account status and collection efforts. • Communicate effectively with clients to resolve payment issues and negotiate repayment plans when necessary. • Collaborate with internal teams to review account details and address discrepancies in billing. • Monitor and analyze accounts receivable aging reports to prioritize collection activities. • Maintain accurate records of all collection activities, ensuring compliance with company policies. • Ensure adherence to credit and collections policies while meeting performance targets. • Provide regular updates to management on collection metrics and progress. • Support billing and invoicing processes to maintain financial accuracy. • Identify opportunities to improve collection procedures and enhance efficiency.
2026-03-04T00:00:00Z

Collections Specialist

Boca Raton, FL
onsite
Contract / Temporary to Hire
24.7 - 26.5 USD / Hourly
We are looking for a skilled Collections Specialist to join our team in Boca Raton, Florida. In this Contract to permanent position, you will play a pivotal role in managing accounts and ensuring timely payments while maintaining clear and detail-oriented communication with clients. This role is ideal for someone who thrives in a dynamic, deadline-driven environment and is eager to contribute to the success of the accounts receivable team. Responsibilities: • Collect payments to meet monthly and yearly collection goals for accounts over 60 days past due. • Monitor and manage all accounts within the assigned portfolio, ensuring accurate documentation of collection activities. • Provide regular updates on aging reports to support weekly and end-of-month performance tracking. • Collaborate with the Accounts Receivable Manager to remove customers from credit holds and address escalated problem accounts. • Identify accounts requiring external collection agency involvement and coordinate with the sales team as necessary. • Reconcile accounts for write-offs or placement with third-party collection agencies. • Process incoming customer emails and handle internal and external Sales Force tickets promptly. • Manage mid-size and top-tier customer accounts with precision and attention to detail. • Perform additional duties as assigned to support the team’s goals.
2026-03-06T00:00:00Z

Collections Specialist

Miami, FL
onsite
Permanent
50000 - 52000 USD / Yearly
We are looking for a skilled Collections Specialist to join our team in Miami, Florida. The ideal candidate will excel in managing accounts receivable processes and resolving payment discrepancies while maintaining a high level of organization and attention to detail. This role requires proficiency in utilizing Excel for reporting and analysis, as well as expertise in negotiating payment arrangements effectively. Responsibilities:• Monitor and manage aging reports to ensure timely collection of outstanding balances.• Utilize Excel to organize and analyze data, including the use of pivot tables and VLOOKUP functions.• Post payments accurately and reconcile accounts receivable to maintain financial accuracy.• Investigate and resolve discrepancies in accounts, ensuring all issues are addressed promptly.• Negotiate payment arrangements with clients to facilitate successful collections.• Maintain detailed and organized records of all collection activities.• Communicate effectively with customers to address billing concerns and resolve disputes.• Identify opportunities to streamline collection processes and improve efficiency.• Collaborate with internal teams to ensure accurate billing and payment tracking. Call if you want to hear more about it. janet.silva@roberthalfcom 786-393-4588
2026-02-24T00:00:00Z

Bookkeeper

Davie, FL
onsite
Permanent
70000 - 75000 USD / Yearly
We are looking for a meticulous and proactive Bookkeeper to join our team in Fort Lauderdale, Florida. This role is fully onsite and offers the opportunity to work closely with leadership, manage diverse accounting tasks, and contribute to the financial organization of project-based operations. The ideal candidate thrives in a dynamic environment and is committed to maintaining accuracy and efficiency in all aspects of bookkeeping. Responsibilities: • Handle full-cycle accounts payable processes, including invoice analysis, matching, and payment execution. • Collaborate with remote staff to ensure accurate invoice review and verification. • Perform monthly reconciliations of credit card transactions. • Assess expenses for appropriate tax treatment and coordinate tax reporting with external accountants. • Prepare detailed billing and invoicing schedules for large-scale projects with complex breakdowns. • Develop and maintain Excel spreadsheets for tracking invoicing and project costs. • Monitor and reconcile retainage balances across multiple active projects. • Conduct reconciliations of relevant general ledger accounts. • Assist with month-end closing tasks and ensure comprehensive financial recordkeeping.
2026-03-06T00:00:00Z

Bookkeeper

Pinecrest, FL
onsite
Permanent
75000 - 80000 USD / Yearly
We are looking for an experienced Bookkeeper to join our team in Miami, Florida FOR AN IN PERSON ROLE IN THE DADELAND AREA. The ideal candidate will have a strong grasp of financial operations and possess advanced skills in SALESFORCE and bookkeeping practices. This role requires attention to detail and the ability to manage various human resource and accounting tasks efficiently on small, but mighty team. Responsibilities:• Handle daily administrative tasks, ensuring smooth set up for daily operations • Manage accounts payable and accounts receivable processes promptly and accurately.• Perform bank reconciliations to ensure all transactions are properly accounted for.• Utilize Salesforce to organize and track customer information.• Generate and analyze financial reports to support business operations.• Collaborate with team members to streamline accounting procedures.• Ensure compliance with financial regulations and company policies.• Address and resolve discrepancies in financial records.• Assist in the development and implementation of accounting systems, including Salesforce integrations if applicable. QUALIFIED CANDIDATES SHOULD APPLY AND REACH OUT TO STEFANIE FURNISS AT 786-897-7903
2026-03-03T00:00:00Z

Bookkeeper

Boca Raton, FL
onsite
Permanent
65000 - 80000 USD / Yearly
Position OverviewGrowing property management company seeking a detail-oriented Bookkeeper with strong Accounts Payable experience and proficiency in large ERP systems (Yardi or comparable). This role will support high-volume transactional processing across multiple properties and entities while maintaining accuracy and internal controls.This position is ideal for someone with real estate or property management accounting experience who thrives in a fast-paced, deadline-driven environment. Key ResponsibilitiesAccounts Payable (Primary Focus)<ul><li>Process high-volume vendor invoices across multiple properties</li><li>Code invoices accurately to property-level GL accounts</li><li>Manage vendor onboarding and W-9 collection</li><li>Prepare and process weekly check runs and ACH payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain AP aging and ensure timely payments</li></ul>General Bookkeeping<ul><li>Perform monthly bank and credit card reconciliations</li><li>Assist with month-end close activities</li><li>Post journal entries as needed</li><li>Support accrual tracking and prepaid expense schedules</li><li>Maintain organized financial records and supporting documentation</li></ul>Property Accounting Support<ul><li>Assist with CAM reconciliations (if applicable)</li><li>Track property-level expenses and allocations</li><li>Support tenant-related billing coordination (as needed)</li></ul>
2026-02-18T00:00:00Z

Bookkeeper

Delray Beach, FL
onsite
Temporary
23.75 - 26 USD / Hourly
We are looking for a skilled Bookkeeper to join our team on a contract basis in Delray Beach, Florida. This role is essential in managing financial transactions, ensuring accurate record-keeping, and supporting compliance with accounting standards. If you have a detail-oriented approach and a passion for maintaining organized financial systems, we encourage you to apply. Responsibilities: • Record daily financial transactions, including purchases, payments, sales, and receipts. • Reconcile general ledger accounts and bank statements to ensure accuracy. • Manage accounts payable and receivable processes, including invoicing and collections. • Prepare comprehensive financial reports on a monthly, quarterly, and annual basis. • Assist in processing payroll and ensuring timely payments. • Support month-end and year-end financial closing activities. • Ensure all transactions align with established accounting policies and procedures. • Organize and maintain both digital and physical financial documentation. • Collaborate with management and accountants to develop budgets and financial forecasts. • Assist in audits and ensure compliance with regulatory standards.
2026-03-06T00:00:00Z

Accountant

Miami, FL
onsite
Temporary
28 - 30 USD / Hourly
Our company is seeking a skilled Accountant to join our team in the downtown area. This is a temp to permanent position offers excellent opportunities for career development within a collaborative and professional environment.Responsibilities:<ul><li>Prepare and review journal entries, account reconciliations, and month-end close activities</li><li>Analyze financial statements for accuracy and compliance</li><li>Assist with accounts payable and receivable processes</li><li>Support budgeting and forecasting</li><li>Prepare regular financial reports</li><li>Collaborate with internal and external stakeholders during audits</li><li>Ensure compliance with company policies and accounting standards</li></ul>If you are qualified, please call 786.801.5830 or email [email protected]
2026-02-19T00:00:00Z

COURTROOM SPECIALIST

Fort Lauderdale, FL
onsite
Contract / Temporary to Hire
21 - 21 USD / Hourly
We are looking for a detail-oriented Courtroom Specialist to provide administrative support in a meticulous legal environment. This Contract to permanent position offers an excellent opportunity to contribute to the smooth functioning of courtroom operations while expanding your expertise in administrative tasks. The ideal candidate will excel in managing multiple responsibilities, maintaining accuracy, and interacting effectively with legal professionals and clients. Responsibilities: • Perform general administrative tasks to support courtroom operations, including organizing files and managing schedules. • Answer and direct inbound calls promptly and efficiently, ensuring accurate communication. • Maintain and update records, ensuring proper data entry and compliance with legal standards. • Serve as the first point of contact for visitors by handling receptionist duties with attention to detail. • Assist in preparing legal documents and reports, ensuring all materials are accurate and complete. • Coordinate communication between legal teams, clients, and courtroom staff. • Manage office supplies and equipment, ensuring availability and functionality. • Support courtroom personnel with logistical needs during proceedings. • Uphold confidentiality and demonstrate attention to detail in all administrative tasks.
2026-03-03T00:00:00Z