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12 results for Full Charge Bookkeeper in Boca Raton, FL

Full Charge Bookkeeper
  • Fort Lauderdale, FL
  • onsite
  • Permanent / Full Time
  • 80000 - 90000 USD / Yearly
  • We are looking for an experienced Full Charge Bookkeeper to join a well-established company in Fort Lauderdale, Florida. This position is best suited for someone who enjoys owning the day-to-day accounting process, producing accurate financial records, and supporting leadership with dependable reporting. The ideal candidate brings strong bookkeeping expertise, a careful eye for detail, and the ability to manage multiple accounting priorities in a fully in-office setting.<br><br>Responsibilities:<br>• Oversee daily bookkeeping activities and keep accounting operations running accurately and efficiently.<br>• Maintain the general ledger by recording journal entries, reviewing transactions, and supporting monthly close activities.<br>• Administer accounts payable and accounts receivable processes, including billing, payment processing, collections, and account follow-up.<br>• Reconcile bank statements, credit card activity, and balance sheet accounts on a regular basis to ensure accurate records.<br>• Process payroll and properly track related deductions, benefit payments, and retirement contributions.<br>• Prepare recurring financial statements such as balance sheets, income statements, and trial balances for leadership review.<br>• Support year-end accounting tasks and assist with tax-related and compliance reporting requirements.<br>• Organize and maintain financial files in both digital and hard-copy formats for easy retrieval and audit readiness.<br>• Work closely with ownership and internal staff to provide timely financial information and support smooth business operations.
  • 2026-07-07T00:00:00Z
Full Charge Bookkeeper
  • Riviera Beach, FL
  • onsite
  • Permanent / Full Time
  • 75000 - 95000 USD / Yearly
  • <p>Robert Half Finance &amp; Accounting is looking for an experienced Full Charge Bookkeeper to support a well-established construction company in Riviera Beach, Florida. This role is ideal for someone who can step into day-to-day accounting operations with confidence and maintain accuracy across multiple financial processes. The position will oversee core bookkeeping functions while helping ensure smooth financial reporting and office support for ongoing business needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle accounting activities, including maintaining accurate financial records and supporting daily accounting operations.</p><p>• Oversee the AP process to be sure payments are made according to the contract terms &amp; records are organized and current.</p><p>• Monitor customer balances, apply incoming payments, and follow up on outstanding receivables to maintain healthy cash flow.</p><p>• Prepare billing documents for construction projects and ensure invoices are completed accurately and submitted on time.</p><p>• Administer payroll activities, including job cost allocation, reviewing hours, processing pay, and maintaining related records in compliance with company procedures.</p><p>• Perform bank and account reconciliations regularly to confirm balances and identify discrepancies promptly.</p><p>• Produce monthly financial reports to provide leadership with timely insight into business performance.</p><p>• Use SAGE effectively to manage accounting workflows within a construction-focused environment.</p>
  • 2026-06-19T00:00:00Z
Full Charge Bookkeeper
  • North Miami, FL
  • onsite
  • Permanent / Full Time
  • 80000 - 95000 USD / Yearly
  • <p>We are looking for an experienced Full Charge Bookkeeper to oversee day-to-day accounting operations for a growing CONSTRUCTION AND REAL ESTATE INVESTMENT organization in North Miami, Florida. This role is ideal for someone who can manage financial records with precision, stay organized in a fast-paced environment, and communicate effectively with external vendors. The successful candidate will bring strong QuickBooks expertise and a solid background in handling both payables and receivables while maintaining accurate reporting and reconciliations. The ideal candidate has managed Vendor payments, Certificate&#39;s of Insurance (COI), and has experience with change orders or AIA billing. CANDIDATE MUST BE BILINGUANL and WORK ONSITE IN NORTH MIAMI. </p><p><br></p><p>Responsibilities:</p><p>• Manage the complete bookkeeping cycle, including recording transactions, maintaining ledgers, and supporting accurate month-end financial records.</p><p>• Process vendor invoices, schedule payments, and keep supplier accounts current while maintaining well-organized vendor documentation.</p><p>• Issue customer invoices, monitor incoming payments, and follow up on outstanding balances to support healthy cash flow.</p><p>• Reconcile bank and credit card accounts regularly to ensure financial data is accurate and discrepancies are resolved promptly.</p><p>• Maintain accounting records in QuickBooks Desktop and ensure entries are posted correctly and consistently.</p><p>• Review and administer employee expense submissions through Concur Expense in line with company policies.</p><p>• Track construction-related costs and organize supporting financial details to assist with project cost visibility and reporting.</p><p>• Prepare routine financial reports and provide bookkeeping support that helps leadership make informed business decisions.</p><p><br></p><p><strong>QUALIFIED AND INTERESTED CANDIDATES PLEASE APPLY AND REACH OUT TO STEFANIE FURNISS 786-897-7903 </strong></p>
  • 2026-06-30T00:00:00Z
Bookkeeper
  • Fort Lauderdale, FL
  • onsite
  • Temporary / Contract
  • 21.85 - 25.3 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support a short-term Contract opportunity in Fort Lauderdale, Florida. This part-time assignment is expected to last 4-6 weeks and will average 20 hours per week in a hybrid work arrangement. The person in this role will help maintain accurate financial records, manage invoicing activity, and ensure bank accounts are reconciled in a timely manner while working closely with the Controller.<br><br>Responsibilities:<br>• Prepare and issue accounts receivable invoices accurately and on schedule<br>• Reconcile bank account activity and investigate discrepancies to maintain clean financial records<br>• Record and organize bookkeeping transactions with a strong focus on accuracy and completeness<br>• Use QuickBooks to enter, review, and maintain financial data for day-to-day accounting activity<br>• Partner with the Controller to provide updates, resolve issues, and support ongoing accounting needs<br>• Assist with part-time accounting coverage over the 4-6 week engagement in a hybrid work setting
  • 2026-07-06T00:00:00Z
Bookkeeper
  • Pompano Beach, FL
  • onsite
  • Temporary to Hire
  • 28 - 28 USD / Hourly
  • <p>We are looking for a detail-oriented <strong>Bookkeeper</strong> to join our team in<strong> Lighthouse Point, Florida</strong>. This on-site opportunity is ideal for someone who is confident managing accounts payable activities, maintaining accurate financial records, and supporting day-to-day accounting operations in a fast-paced setting. The person in this role will collaborate closely with the accounting team, contribute across multiple financial functions through cross-training, and bring a proactive approach to learning new systems and improving workflow accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vendor invoices each week while ensuring accuracy, proper coding, and timely completion.</p><p>• Perform three-way matching by verifying invoices against purchase orders and receiving documentation before payment is released.</p><p>• Reconcile several bank accounts on a recurring basis and investigate discrepancies to keep records current and accurate.</p><p>• Maintain bookkeeping records that support reliable financial reporting and organized account activity.</p><p>• Partner with the existing accounts payable team member and provide day-to-day support for shared accounting tasks.</p><p>• Use accounting software and spreadsheets to track transactions, update records, and support efficient financial operations.</p><p>• Communicate with internal teams and vendors to resolve invoice questions, payment issues, and account discrepancies.</p>
  • 2026-07-08T00:00:00Z
Bookkeeper
  • Cooper City, FL
  • onsite
  • Temporary / Contract
  • 22.8 - 26.4 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a contract assignment in Davie, Florida. This Contract position is ideal for someone who is comfortable managing core accounting activities with accuracy and consistency. The right candidate will bring hands-on experience with QuickBooks and a strong understanding of payables, receivables, and account reconciliation.<br><br>Responsibilities:<br>• Maintain accurate financial records and update bookkeeping entries in a timely manner using QuickBooks.<br>• Process vendor invoices, verify payment details, and manage the full accounts payable cycle.<br>• Track incoming payments, prepare customer invoices, and follow up on outstanding accounts receivable balances.<br>• Reconcile bank statements and investigate discrepancies to ensure financial data remains complete and correct.<br>• Review transactions for accuracy and organize supporting documentation for routine accounting activities.<br>• Assist with preparing internal financial reports and summaries to support business decision-making.<br>• Monitor daily bookkeeping workflows and help keep accounting records current and audit-ready.
  • 2026-07-06T00:00:00Z
Billing Clerk
  • Palm Beach Gardens, FL
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to join our team on a contract basis in Palm Beach Gardens, Florida. This role requires expertise in narrative billing and familiarity with billing processes in a client-focused services environment, particularly within the legal field. The position will be fully on-site, offering an excellent opportunity to support the accounting team in maintaining accurate and efficient billing operations.<br><br>Responsibilities:<br>• Prepare and process narrative billing statements with precision and accuracy.<br>• Collaborate with the accounting team to ensure all billing functions align with company standards.<br>• Handle billing collections, ensuring timely follow-ups and resolution of outstanding payments.<br>• Utilize computerized billing systems to streamline operations and maintain organized records.<br>• Generate detailed billing reports and summaries for internal review.<br>• Support the implementation and integration of software systems related to billing processes.<br>• Monitor client accounts, ensuring all charges and adjustments are correctly applied.<br>• Work closely with team members to address and resolve billing discrepancies.<br>• Maintain compliance with company policies and legal regulations in all billing activities.<br>• Provide exceptional customer service by addressing billing inquiries in a courteous and timely manner.
  • 2026-07-08T00:00:00Z
Billing Clerk
  • Miami, FL
  • onsite
  • Permanent / Full Time
  • 38000 - 42000 USD / Yearly
  • <p>We are looking for a detail-oriented Receptionist to support accurate and timely records in a MEDICAL PRATICE at a private Women&#39;s Clinic onsite in SOUTH MIAMII. This candidate would be in charge of scheduling appointments and processing payments in a healthcare-related environment. This position focuses on preparing billing records, reviewing account information, and helping maintain organized financial documentation. The ideal candidate is comfortable working with computerized billing platforms and has experience in working with ELECTRONIC MEDICAL RECORDS while handling follow-up and communication effectively.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue billing records and account statements with close attention to accuracy and completeness.</p><p>• Review charges, payment details, and account information to help ensure billing activity is recorded correctly.</p><p>• Follow up on outstanding balances and assist with collection-related communication in a clear and organized manner.</p><p>• Maintain and update billing data within computerized billing systems and related electronic records.</p><p>• Work with athenahealth and EMR platforms to verify information and support efficient billing operations.</p><p>• Investigate discrepancies, resolve routine billing questions, and escalate more complex issues when needed.</p><p>• Organize documentation and support day-to-day administrative tasks connected to billing workflows.</p><p><br></p><p><strong>INTERESTED CANDIDATES SHOULD APPY AND REACH OUT TO STEFANIE FURNISS 786-897-7903 </strong></p>
  • 2026-07-06T00:00:00Z
Accounting Clerk
  • West Palm Beach, FL
  • onsite
  • Temporary to Hire
  • 22.8 - 26.4 USD / Hourly
  • We are looking for a dependable Accounting Clerk to join a detail-oriented services organization in West Palm Beach, Florida. This contract-to-permanent opportunity is ideal for someone who enjoys working in a structured setting, values precision, and takes pride in supporting day-to-day accounting operations. The role contributes to invoicing, payment processing, record maintenance, and financial data accuracy while partnering closely with the accounting team. Candidates who are organized, consistent, and comfortable managing recurring tasks in a deadline-driven environment will be well suited for this position.<br><br>Responsibilities:<br>• Create and send recurring client invoices, ensuring each billing package includes the appropriate backup documentation.<br>• Handle vendor and overhead invoice processing with careful review to maintain accuracy and completeness.<br>• Record incoming payments and apply cash receipts correctly within accounting records.<br>• Support collection activities by tracking receivable balances and assisting with follow-up on past-due accounts.<br>• Enter financial and operational information into accounting platforms and related systems with a high degree of accuracy.<br>• Examine client agreements to help establish projects correctly within internal records.<br>• Maintain well-organized electronic files for contracts and other accounting documentation.<br>• Provide additional clerical and accounting assistance to help the team meet daily operational needs.
  • 2026-07-06T00:00:00Z
Accounting Clerk
  • Pompano Beach, FL
  • onsite
  • Temporary to Hire
  • 22.8 - 26.4 USD / Hourly
  • We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a team based in Florida. This contract opportunity with potential for a permanent role is ideal for someone who enjoys working with high-volume transactional data, maintaining accurate records, and contributing to an organized accounting function. The position offers the chance to work across payables, receivables, billing, and reconciliation activities while using a variety of accounting systems and spreadsheet tools.<br><br>Responsibilities:<br>• Process invoices, enter financial data accurately, and maintain organized accounting records for routine transactions.<br>• Support accounts payable activities by reviewing payment details, verifying documentation, and helping ensure timely disbursements.<br>• Assist with accounts receivable tasks, including posting payments, tracking outstanding balances, and following established billing procedures.<br>• Perform account reconciliations to identify discrepancies, research variances, and help keep financial records current and accurate.<br>• Prepare and update billing information, ensuring charges, payment activity, and account details are recorded correctly.<br>• Use Microsoft Excel to organize financial information, generate reports, and assist with data validation and analysis.<br>• Work within accounting platforms such as Oracle, QuickBooks, SAP, or NetSuite to complete transaction processing and record maintenance.<br>• Contribute to data entry and administrative accounting support as needed to keep daily operations running efficiently.
  • 2026-07-08T00:00:00Z
Accounting Clerk
  • West Palm Beach, FL
  • onsite
  • Permanent / Full Time
  • 60000 - 70000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support day-to-day finance operations in Palm Beach, Florida. This position plays an important role in maintaining accurate financial records, assisting with monthly close activities, and ensuring timely processing of invoices and payments. The ideal candidate brings practical accounting experience, strong organizational skills, and the ability to communicate effectively with a wide range of stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Enter and maintain invoice information accurately within accounts payable records to keep ledgers current and organized.</p><p>• Support month-end activities by assisting with the preparation of financial entries, including accruals and prepaid expense adjustments.</p><p>• Process outgoing payments in a timely manner while following established financial controls and approval procedures.</p><p>• Perform daily bank reconciliations to verify transactions and quickly resolve discrepancies.</p><p>• Contribute to the preparation of monthly accounting records through careful review and posting of supporting entries.</p><p>• Build strong working relationships with clients and other stakeholders while handling finance-related inquiries with discretion.</p><p>• Prepare ad hoc financial reports and provide data support to assist with business and accounting needs.</p><p>• Assist with broader transactional accounting tasks, including receivables support and balance sheet reconciliations as needed.</p>
  • 2026-07-06T00:00:00Z
Accounting Clerk/Coordinator
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 21.4225 - 22.55 USD / Hourly
  • <p>We are looking for an Accounting Clerk/Coordinator to provide dependable financial and administrative support for a busy accounting team in Miami, Florida. This Contract position is ideal for someone who is organized, detail-oriented, and comfortable handling invoice activity, payment records, and reporting tasks in a fast-paced environment. The role will work closely with accounts payable and receivable functions while helping maintain accurate documentation and timely financial processing.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor billing for accuracy and enter invoice details into the appropriate system.</p><p>• Update payment records, monitor transaction status, and maintain organized financial documentation.</p><p>• Compile accounts payable summaries and prepare routine reporting for internal review.</p><p>• Assist the Controller with gathering data and formatting financial reports as needed.</p><p>• Investigate and help resolve discrepancies related to invoices, payments, and vendor questions.</p><p>• Perform data entry, filing, and other clerical support tasks to keep accounting records current and accessible.</p><p>• Provide day-to-day assistance across accounts payable and accounts receivable activities to support overall department operations.</p>
  • 2026-06-22T00:00:00Z