<p>We are working with a company in the telecommunications industry that is searching for a Manager of Strategy and M&A. This role is meant for someone who in exceptional with modeling and very comfortable presenting to executives why they did the modeling that they did. In this role you will have exposure to all the senior executives. Our client focuses on Latin America and the Caribbean. You will be working M&A projects for their clients base in those areas. You will be modeling and forecasting acquisition plans. Liaison with the external advisors, we well as lead different M&A processes assigned by the Director. This role is hybrid. 3 to 4 days on site, 1 to 2 remote, depending on projects. Their corporate offices are located close to the Miami International Airport. This role will pay a salary of $125k, plus a 15% bonus. They also have a healthy LTI bonus, great benefits, and unlimited PTO. CFA or MBA is preferred, along with at least 3 years of M&A leadership experience. Client is taking preference on Miami based candidates as relocation is not being offered at this time.</p>
We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a contract position based in Miami, Florida. This role focuses on accurate payment processing, record maintenance, and coordination with vendors and internal partners to keep accounting activities running smoothly. The ideal candidate is organized, attentive to detail, and comfortable handling multiple transactional and reporting tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Manage incoming payable and receivable activity by reviewing, entering, and processing financial transactions with accuracy and timeliness.<br>• Examine invoices, employee reimbursements, and purchasing documentation to confirm completeness, proper approvals, and correct coding.<br>• Perform reconciliations for bank activity, supplier balances, and ledger entries to identify discrepancies and resolve issues promptly.<br>• Contribute to month-end and year-end accounting close processes by preparing supporting schedules and organizing required documentation.<br>• Maintain orderly financial files, tracking sheets, and accounting records to support reporting accuracy and audit readiness.<br>• Respond to payment and billing inquiries from vendors, clients, and internal departments in a thorough and solution-focused manner.<br>• Assist with payroll-related support tasks and monitor expense activity as needed by the business.<br>• Help uphold compliance with accounting policies, internal controls, and established financial procedures.<br>• Prepare recurring financial summaries and reports for management and provide records requested during audit reviews.
<p>We are looking for an Accounts Payable Specialist to join a well-established fragrance company in Pompano Beach, Florida. This opportunity is ideal for a detail-focused accounting specialist who can manage payment activity with accuracy, respond quickly to business needs, and communicate effectively with senior leaders. The role is fully in office and supports both domestic and international payables within a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately, including proper account coding and timely entry into the accounting system.</p><p>• Prepare and execute payment activity through ACH, wire transfers, and limited check processing while meeting deadlines.</p><p>• Handle both domestic and international payment transactions, ensuring supporting documentation is complete and compliant.</p><p>• Reconcile payable records and assist with resolving invoice, payment, and vendor discrepancies in a prompt manner.</p><p>• Work within NetSuite and Bank of America CashPro to support daily accounts payable operations and cash disbursement activity.</p><p>• Maintain organized records of invoices, approvals, and payment confirmations for audit readiness and internal tracking.</p><p>• Partner with internal stakeholders, including executive leadership, by providing responsive updates and clear communication on payment matters.</p><p>• Support a steady monthly invoice volume while balancing urgency, accuracy, and established financial procedures.</p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day financial operations in West Palm Beach, Florida. This position focuses on maintaining accurate payment records, reviewing vendor invoices, and helping ensure obligations are processed on time. The ideal candidate brings strong attention to detail, sound organizational skills, and practical experience working with accounts payable systems and procedures.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices for accuracy, completeness, and proper approval before processing</p><p>• Assign the correct general ledger coding to invoices and enter payment details into the accounting system</p><p>• Manage the full invoice workflow from receipt through posting to help maintain timely and accurate records</p><p>• Prepare and process scheduled check runs while confirming payment amounts and supporting documentation</p><p>• Reconcile invoice and payment information to resolve discrepancies with internal teams or external vendors</p><p>• Maintain organized accounts payable files and documentation to support audits and financial reporting</p><p>• Use QuickBooks to record transactions, update vendor activity, and monitor outstanding invoices </p><p><br></p><p>Please call Julie Kirvin @ 561-232-2142 or connect on Linked In. </p>
We are looking for an Accounts Payable Specialist to join a public transport organization in Fort Lauderdale, Florida on a Contract basis. This position is ideal for someone who thrives in a fast-paced, fully onsite environment and can manage a large volume of invoices with accuracy and efficiency. The role focuses on supporting day-to-day accounts payable operations, maintaining strong vendor relationships, and helping ensure timely and organized payment processing.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices each day while maintaining accuracy and proper documentation.<br>• Review invoice details, confirm coding and approvals, and enter payable transactions into the accounting system.<br>• Communicate with vendors to address billing questions, reconcile discrepancies, and support smooth payment activity.<br>• Monitor outstanding invoices and follow up with internal teams to keep approvals and payments on schedule.<br>• Maintain organized accounts payable records to support reporting, audits, and compliance requirements.<br>• Assist with account reconciliations and investigate payment variances or unmatched invoice items.<br>• Partner with finance and operational staff to ensure invoices are aligned with purchase records and service agreements.
<p>We are looking for an Accounts Payable Specialist for a hospitality organization in Miami Beach, Florida. This contract position with potential for a permanent role is a strong fit for someone who is eager to build experience in a fast-paced environment while contributing to billing, invoice handling, and vendor coordination. The role offers the opportunity to develop broad operational knowledge while providing essential support to accounting processes and internal teams.</p><p><br></p><p>Responsibilities:</p><p>• Support daily accounts payable and accounts receivable activities by reviewing, organizing, and updating financial records accurately</p><p>• Prepare and process billing documents, ensuring charges and payments are recorded in a timely manner</p><p>• Enter vendor invoices into the appropriate system and verify details before submission for payment</p><p>• Create purchase orders to support operational needs and maintain proper documentation for each request</p><p>• Coordinate with suppliers to place orders and follow up on delivery status when needed</p><p>• Assist with maintaining organized accounting files, reports, and transaction records for internal reference</p><p>• Communicate with team members and external vendors to resolve routine invoice, payment, or order-related questions</p>
<p>The Information Systems Analyst plays a critical role in supporting and modernizing internal systems, with a strong emphasis on <strong>SQL development, data optimization, and system integration</strong>. This role works closely with business and executive stakeholders to enhance internal portals, streamline data workflows, and support technology modernization initiatives in a fast‑changing environment.</p><p>The ideal candidate has deep hands‑on SQL experience, strong analytical skills, and the ability to communicate clearly with non‑technical stakeholders.</p><p>Key Responsibilities</p><ul><li>Design, write, optimize, and maintain complex SQL queries, views, stored procedures, and data models</li><li>Analyze and clean existing SQL code to improve performance, reliability, and data integrity</li><li>Support and enhance internal systems and portals through data analysis and backend improvements</li><li>Develop and integrate APIs to support system interoperability and data exchange</li><li>Collaborate with application and web development teams on backend functionality</li><li>Support PHP‑based applications, including Laravel frameworks</li><li>Work with relational databases such as MySQL and PostgreSQL</li><li>Gather requirements from business and executive stakeholders and translate them into technical solutions</li><li>Document system logic, data flows, and technical processes</li><li>Operate effectively in a dynamic, evolving environment with shifting priorities</li></ul><p><br></p>
<p>This role is responsible for optimizing an existing customer‑facing portal with a strong emphasis on SQL performance, backend development, and API integrations. The developer will work hands‑on with databases and application logic, supporting enhancements, improvements, and ongoing maintenance in a fast‑paced, stakeholder‑driven environment.</p><p><strong>Project Description / Job Duties</strong></p><ul><li>Optimize and enhance an existing web portal to improve performance, reliability, and usability</li><li>Analyze, refactor, and clean complex SQL queries to improve database efficiency and data integrity</li><li>Develop, integrate, and maintain APIs to support application functionality and data exchange</li><li>Perform hands‑on PHP and Laravel development to support backend services and business logic</li><li>Collaborate with front‑end and back‑end components to ensure seamless system integration</li><li>Support ongoing enhancements, bug fixes, and performance tuning across the application stack</li><li>Work closely with business and technical stakeholders to understand requirements and deliver solutions</li><li>Adapt quickly to changing priorities and evolving project needs</li></ul><p><br></p>
<p>We are seeking a Business Systems Analyst to serve as a key liaison between business stakeholders and technical teams. This role focuses on analyzing business processes, translating requirements into system solutions, and ensuring technology supports operational and strategic objectives.</p><p>Responsibilities</p><ul><li>Partner with business stakeholders to gather, analyze, and document functional and technical requirements</li><li>Translate business needs into clear system requirements, use cases, and process flows</li><li>Analyze existing systems and workflows to identify gaps, inefficiencies, and improvement opportunities</li><li>Collaborate with developers, architects, and vendors to design and implement system enhancements</li><li>Support system implementations, upgrades, and integrations from requirements through deployment</li><li>Create and maintain documentation including requirements documents, process maps, and test cases</li><li>Participate in user acceptance testing (UAT), validate solutions, and ensure requirements are met</li><li>Support change management, including training materials, rollout plans, and user communication</li><li>Serve as a subject‑matter expert for assigned business applications and processes</li></ul><p><br></p>
We are seeking a contract Accounts Payable Analyst to support LATAM operations with payment reviews, reconciliations, and compliance initiatives. This role is ideal for an experienced AP detail oriented who thrives in a fast-paced environment and enjoys working across international teams. <br> The ideal candidate will have strong Accounts Payable experience, advanced Excel skills, and the ability to perform detailed audit-style payment reviews while ensuring compliance with established procedures. Experience with vendor maintenance, reconciliations, ERP systems, and cross-functional collaboration is highly valued. <br> experience in candidates should be fluent in English and Spanish, highly organized, detail-oriented, and able to work independently. Portuguese language skills and experience with JD Edwards or similar ERP systems are a plus. If you are a proactive accounting detail oriented with strong analytical skills and a passion for process improvement, we encourage you to apply.