<p>Robert Half is currently hiring an Entry-Level Office Clerk to support a nonprofit organization.</p><p><br></p><p>This is a great opportunity for someone looking to build administrative experience in a professional office environment.</p><p><br></p><p><strong>Day-to-day responsibilities:</strong></p><p>• Answering phones and assisting with basic front desk needs</p><p>• Filing, scanning, copying, and organizing documents</p><p>• Entering information into internal systems</p><p>• Assisting with mail and general office correspondence</p><p>• Maintaining organized records and files</p><p>• Helping staff with basic administrative tasks</p><p>• Communicating with clients and visitors in both English and Spanish</p><p>• Supporting the office with other duties as needed</p>
<p>We are seeking a seasoned Administrative Assistant with years of office administration experience to support daily operations in Coconut Grove, Florida. This contract-to-permanent role is ideal for a proactive, polished professional who can manage executive support functions, coordinate office operations, and maintain clear communication across internal teams and external partners. </p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Serve as a central point of contact for executives, employees, clients, vendors, and outside partners. </li><li>Manage executive calendars, schedule meetings, and resolve scheduling conflicts.</li><li>Coordinate travel arrangements, lodging, and related logistics for leadership and visitors. </li><li>Prepare, review, and reconcile expense reports and support accounts payable records.</li><li>Monitor office supplies and replenish inventory, refreshments, and workplace essentials. </li><li>Draft, edit, and organize correspondence, presentations, and business documents. </li><li>Take meeting notes, track action items, and distribute follow-up information as needed. </li><li>Track property-related projects and provide status updates to stakeholders. </li><li>Arrange office maintenance, repairs, and support certification or renewal requirements.</li><li>Provide reception and general administrative support to executives and the broader office team. </li></ul><p><br></p>
We are looking for an experienced and dependable Office Assistant to support daily front office operations in West Palm Beach, Florida. This contract-to-permanent opportunity is ideal for someone who enjoys creating an organized, detail-oriented environment while providing strong administrative and receptionist support. The role is fully on-site and suited for a candidate who is comfortable working in a business setting.<br><br>Responsibilities:<br>• Welcome visitors and serve as the first point of contact for the office, maintaining a courteous presence at all times.<br>• Manage incoming phone calls, direct inquiries to the appropriate team members, and relay messages accurately.<br>• Perform a range of administrative support tasks to help keep office operations efficient and well organized.<br>• Scan, file, and maintain documents so records are accessible, accurate, and up to date.<br>• Assist with general clerical work such as data entry, document preparation, and routine office coordination.<br>• Support day-to-day reception coverage while ensuring shared office spaces remain orderly and presentable.
<p>Robert Half is currently seeking an experienced Office Manager for a temporary opportunity supporting a fast-paced and complex office environment. This role will be responsible for overseeing daily office operations, coordinating vendors and facilities, managing administrative processes, supporting leadership, and ensuring the office runs efficiently.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee day-to-day office operations and administrative functions</p><p>• Manage vendor relationships, office services, facilities, and maintenance needs</p><p>• Coordinate with IT providers and assist with technology-related office issues</p><p>• Manage office supplies, purchasing, inventory, and expense tracking</p><p>• Support leadership with scheduling, meetings, reporting, and special projects</p><p>• Assist with onboarding, employee requests, and general internal coordination</p><p>• Maintain organized records, contracts, files, and confidential documentation</p><p>• Identify operational issues and help improve office processes and workflows</p><p>• Coordinate events, meetings, travel, and other office logistics as needed</p>
<p>We are looking for a detail-oriented Title Clerk to support title and registration activity for client accounts in Delray Beach, Florida. The ideal candidate is organized, dependable, and comfortable working in a high-volume environment where timely follow-up and careful record handling are essential.</p><p><br></p><p>Responsibilities:</p><p>• Receive, organize, and process electronic records as well as mailed documentation, ensuring materials are logged and routed accurately.</p><p>• Examine account documents for completeness, identify discrepancies, and take action to resolve missing or incorrect information.</p><p>• Prepare and submit balance approval items in alignment with established company procedures and service expectations.</p><p>• Track open files and maintain follow-up schedules so outstanding title or registration matters are addressed on time.</p><p>• Research account issues, gather status details, and work with relevant parties to clear documentation-related obstacles.</p><p>• Perform title searches and review preliminary title information to support accurate file handling and issue resolution.</p><p>• Scan, index, and maintain document records to support efficient retrieval and compliance with workflow standards.</p>
<p>We are seeking a detail-oriented <strong>Accounts Receivable Clerk</strong> to join our accounting team. This role is responsible for supporting the organization’s cash flow by ensuring timely and accurate invoicing, payment processing, account reconciliation, and collections follow-up. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to communicate professionally with customers and internal stakeholders.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare, review, and issue customer invoices accurately and on time</li><li>Post customer payments by recording cash, checks, credit card transactions, and electronic transfers</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Reconcile accounts receivable ledger to ensure all payments are properly applied</li><li>Investigate and resolve billing discrepancies, short payments, and unapplied cash</li><li>Maintain accurate customer account records and documentation</li><li>Respond to customer inquiries regarding invoices, payment status, and account balances</li><li>Assist with collections activities in a professional and timely manner</li><li>Support month-end closing by preparing AR reports, reconciliations, and aging schedules</li><li>Collaborate with accounting, sales, and customer service teams to resolve account issues</li><li>Help improve receivables processes and maintain compliance with company policies</li></ul><p>If you meet qualifications, please share your resume with [email protected] or call 786.801.5830</p>
We are looking for a detail-oriented Accounts Receivable Clerk to support a non-profit organization in Boca Raton, Florida. This Contract position is ideal for someone who is comfortable working with financial documentation, maintaining organized records, and assisting with daily receivables activities in a structured office environment. The role involves careful tracking of incoming payments, document management, and reporting support to help maintain accurate fiscal records.<br><br>Responsibilities:<br>• Record and monitor physical checks received each day, ensuring all incoming payments are documented accurately in internal tracking logs.<br>• Retrieve bank-provided check images from secured sources and organize them for reconciliation and audit review.<br>• Upload scanned payment materials and related backup files into SharePoint while keeping payment ledgers current and well organized.<br>• Maintain both cashier and departmental payment records to support accurate cash application and accounts receivable documentation.<br>• Assist with routine record retention reviews and remove outdated files in accordance with established compliance guidelines.<br>• Prepare and organize supporting documentation needed for transaction reconciliation and financial review processes.<br>• Contribute to special projects such as reviewing historical records, improving digital file organization, and resolving aged documentation backlogs.<br>• Compile weekly status summaries highlighting payment activity, record maintenance progress, and any issues that were addressed.<br>• Carry out additional finance or administrative duties as needed to support the department.
<p>We are looking for an experienced Accounts Receivable Clerk to join the team in Riviera Beach, Florida. This is a contract position with the potential for long-term employment, offering a dynamic work environment with a mix of in-office and remote days. The ideal candidate will bring strong organizational skills, attention to detail, and a customer-focused mindset to ensure the accurate and efficient management of accounts receivable functions.</p><p><br></p><p>Responsibilities:</p><p>• Generate and distribute customer invoices, ensuring accuracy through a thorough 3-way matching process.</p><p>• Accurately process incoming payments via checks, credit cards, and electronic transfers, applying them to appropriate customer accounts.</p><p>• Reconcile customer accounts, investigating and resolving any discrepancies between company and customer records.</p><p>• Prepare and analyze accounts receivable aging reports, identifying trends and recommending actionable improvements.</p><p>• Monitor and manage customer credit, including assisting with credit checks and recommending appropriate credit limits.</p><p>• Communicate effectively with customers, internal teams, and other departments to address inquiries and resolve issues.</p><p>• Maintain organized and accurate records of collection activities and customer interactions.</p><p>• Utilize customer portals for invoice submissions and ensure proper tracking of all invoices in the designated system.</p><p>• Post daily cash receipts, ensuring all payments are accounted for and applied correctly.</p><p>• Support collection efforts to maintain timely cash flow and follow up on outstanding balances.</p>
We are looking for an Accounts Payable Clerk to support payment accuracy and expense processing for a finance team in Miramar, Florida. This Long-term Contract position is ideal for someone who brings solid accounts payable experience, sharp attention to detail, and the ability to investigate discrepancies across invoices, purchase orders, and reimbursement records. The person in this role will help strengthen day-to-day payment controls, review reporting for accuracy, and contribute to efficient departmental performance.<br><br>Responsibilities:<br>• Review supplier payments and employee reimbursement activity to confirm accuracy, completeness, and proper supporting documentation.<br>• Compare transaction records against system-generated reports and account balances to identify exceptions and correct payment issues.<br>• Investigate mismatches involving invoices, purchase orders, contracts, credits, or receipts, and coordinate resolution with appropriate stakeholders.<br>• Record and maintain accounts payable entries in a timely manner while supporting accurate financial documentation.<br>• Partner with accounts payable leadership to improve workflows, reduce processing errors, and promote stronger payment controls.<br>• Evaluate departmental reports to monitor quality, output, and compliance with internal standards.<br>• Process actions such as payment corrections, stop-pay requests, and purchase order updates when needed.<br>• Apply accounting principles and standard business practices to daily accounts payable activities and issue resolution.
<p><br></p><p>We are partnering with a well-established and growing residential development company seeking a Developer Assistant to support its Real Estate Development team. This role is ideal for an organized and detail-oriented professional who enjoys coordinating projects, managing documentation, tracking budgets, and supporting development operations in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Provide administrative and operational support to the Development team.</li><li>Assist with the vendor bidding process, including preparing bid packages, distributing plans, and tracking responses.</li><li>Maintain project spreadsheets and support budget and payment tracking activities.</li><li>Coordinate vendor contracts and related documentation.</li><li>Process invoices and support accounts payable activities related to land development projects.</li><li>Assist with reporting, project coordination, and other special projects as needed.</li><li>Maintain accurate records and ensure timely follow-up on departmental priorities.</li></ul><p>Qualifications</p><ul><li>Associate degree preferred or equivalent combination of education and relevant experience.</li><li>2+ years of administrative, project coordination, construction, real estate, land development, or related experience required.</li><li>Strong proficiency with Microsoft Excel and other Microsoft Office applications.</li><li>Ability to manage multiple priorities and maintain attention to detail.</li><li>Strong communication and organizational skills.</li><li>Comfortable working with spreadsheets, reports, budgets, and vendor documentation.</li></ul><p>Ideal Background</p><ul><li>Experience supporting construction, real estate development, homebuilding, engineering, or related industries.</li><li>Exposure to accounts payable, contract administration, or project tracking.</li></ul><p>Why Consider This Opportunity?</p><ul><li>Stable and growing organization with a strong project pipeline.</li><li>Opportunity to gain exposure to land acquisition and development operations.</li><li>Collaborative team environment with opportunities for growth and development.</li><li>Competitive compensation and benefits package.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to support daily payment operations for a utilities and infrastructure organization in Coral Gables, Florida. This Contract position is ideal for someone who enjoys accurate, high-volume data entry, works well in a structured office setting, and can manage recurring invoice activity with consistency. The role offers training on internal tools and provides an opportunity to build experience in accounts payable while contributing to essential vendor and service payments.</p><p><br></p><p>Responsibilities:</p><p>• Process a steady flow of vendor invoices each week, ensuring entries are recorded accurately and routed correctly for payment.</p><p>• Enter invoice information into spreadsheets and internal systems while maintaining a high level of speed and precision.</p><p>• Review billing documents for completeness, coding accuracy, and payment readiness before posting them.</p><p>• Prepare weekly check runs and assist with electronic payments, including ACH transactions, according to established schedules.</p><p>• Manage payments for rent, utilities, maintenance, locksmith services, and other office-related expenses.</p><p>• Support invoice audits by comparing documentation, identifying discrepancies, and helping resolve payment issues promptly.</p><p>• Organize payable activity by assigned vendor groups and maintain clear records for tracking and follow-up.</p><p>• Assist with police detail and utility invoice processing in a high-volume environment with changing priorities.</p><p><br></p><p>If interested, please send a copy of your updated resume to Cristina.Arguello@roberthalf</p>
<p>This role will assist by coordinating travel arrangements and processing travel-related invoices and reimbursements. This hands-on position arranges air, ground transportation, hotel accommodations, and other travel needs for employees and witnesses at all organizational levels.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Coordinate transportation, lodging, meals, and other travel arrangements for staff and witnesses.</li><li>Review, audit, and process travel advances and reimbursement requests.</li><li>Audit and process witness meal affidavits and invoices for airfare, car rentals, hotels, and other travel-related expenses.</li><li>Reconcile travel and financial reports to ensure accuracy.</li><li>Provide backup support to other travel coordinators as needed.</li><li>Perform additional fiscal and administrative duties as assigned</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing team in Tamarac, Florida. This Contract to Hire position is ideal for someone who is organized, detail-focused, and comfortable handling high-volume invoice activity with accuracy and professionalism. The person in this role will help maintain smooth vendor payments, strengthen financial recordkeeping, and contribute to efficient accounts payable processes.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment system.</p><p>• Assign the correct accounting codes to invoices and ensure charges are recorded in the appropriate categories.</p><p>• Process invoices in a timely manner while maintaining organized documentation and audit-ready records.</p><p>• Prepare and assist with scheduled check runs to support prompt and accurate vendor payments.</p><p>• Reconcile purchase orders, receipts, and invoices through three-way matching to confirm payment eligibility.</p><p>• Communicate with vendors to resolve billing questions, payment discrepancies, and account-related concerns.</p><p>• Monitor outstanding items and follow up internally to keep approvals and payments moving efficiently.</p><p>• Support ongoing improvements to accounts payable workflows and help maintain consistency in financial procedures.</p>
<p>A growing distribution and consumer products organization is seeking a detail-oriented Accounts Payable Specialist to join its accounting team. This position is ideal for someone who enjoys working in a fast-paced environment, managing high-volume transactions, and collaborating across departments to ensure accurate and timely vendor payments.</p><p>The successful candidate will be organized, proactive, and comfortable leveraging technology to improve efficiency while maintaining strong financial controls.</p><p>Key Responsibilities</p><ul><li>Process accounts payable transactions accurately and in a timely manner.</li><li>Review invoices, purchase orders, and payment requests for completeness and compliance.</li><li>Reconcile vendor statements and investigate payment discrepancies.</li><li>Prepare and process payments via checks, ACH, and wire transfers.</li><li>Partner with internal departments to ensure smooth invoice approval and payment workflows.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Assist with month-end and year-end close activities related to accounts payable.</li><li>Respond to vendor inquiries and resolve payment-related issues professionally.</li><li>Support internal and external audits by providing requested documentation.</li><li>Identify opportunities to streamline AP processes and improve operational efficiency.</li><li>Stay current on accounting best practices and relevant compliance requirements.</li></ul><p><br></p>
<p>We are seeking a detail oriented, customer-focused Front Desk / Office Services Coordinator to support daily office operations and provide a welcoming experience for clients, applicants, and visitors for one of our clients in Delray Beach, Florida. This role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. The ideal candidate is comfortable working on a computer for most of the day, enjoys helping others, and is eager to learn new systems and tools. Based on general knowledge. Key Responsibilities Answer and direct incoming calls to the appropriate personnel or voicemail. Greet clients, applicants, and visitors in a detail oriented and friendly manner. Issue visitor passes and parking validations while following security procedures. Schedule and prepare meeting and conference rooms. Perform general clerical duties, including distributing faxes, sorting packages, and ordering office supplies. Track incoming and outgoing mail, packages, and freight, and arrange messenger services when necessary.</p>
We are seeking a highly organized and detail oriented Administrative Assistant to support daily office operations and provide exceptional administrative support to our team. The ideal candidate will possess strong communication skills, excellent attention to detail, and proficiency in Microsoft Office applications. Responsibilities: Answer and direct incoming phone calls and emails Greet visitors and provide outstanding customer service Manage calendars, schedule meetings, and coordinate appointments Prepare correspondence, reports, and other documents Maintain filing systems and records, both electronic and paper Assist with data entry and database management Order office supplies and support general office functions Perform other administrative duties as assigned What We're Looking For: The ideal candidate is dependable, proactive, and enjoys working in a fast-paced environment. They can effectively prioritize tasks, communicate professionally with internal and external stakeholders, and contribute to a positive and productive workplace.
<p>Robert Half is currently seeking an experienced Administrative Assistant for a temporary opportunity.</p><p><br></p><p>This role will support day-to-day office operations with a strong focus on calendar management, scheduling, communication, and general administrative support.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage calendars and coordinate meetings</p><p>• Schedule appointments and maintain organized calendars</p><p>• Handle email correspondence and internal communication</p><p>• Prepare and organize documents and records</p><p>• Support general office and administrative needs</p><p>• Assist with projects and other tasks as needed</p>
We are seeking a motivated and detail-oriented entry level Administrative Assistant to support daily office operations and help ensure an organized, efficient workplace. This entry-level role is ideal for someone with strong communication skills, a positive attitude, and the ability to manage administrative tasks in a fast-paced environment. <br> Key Responsibilities: Provide general administrative support to team members and department leaders Answer phone calls, respond to emails, and route inquiries to the appropriate contact Schedule meetings, maintain calendars, and coordinate appointments Prepare, format, and file documents, reports, and correspondence Maintain office records, supplies, and filing systems Assist with data entry, expense tracking, and basic reporting tasks Welcome visitors and help support front desk activities as needed Support special projects and other administrative duties as assigned
We are looking for a detail-oriented Inventory Clerk to support production-related inventory activities and maintain accurate system records in Ft. Lauderdale, Florida. This Contract position plays an important role in coordinating inventory movement, validating production data, and helping ensure reliable reporting for operational and financial decision-making. The ideal candidate is comfortable working across teams, analyzing discrepancies, and managing inventory processes in a fast-paced manufacturing environment.<br><br>Responsibilities:<br>• Review inventory thresholds and production records to determine when finished goods should be transferred or when additional work orders are needed.<br>• Partner with Quality and warehouse teams to support inventory release, labeling, and lot status updates based on manufacturing progress.<br>• Check daily work order details for accuracy and consistency across business systems, resolving mismatches when identified.<br>• Maintain production tracking files and planning spreadsheets by compiling prior production activity and updating future demand assumptions.<br>• Investigate unusual volume patterns, inventory variances, and data exceptions, then communicate findings to relevant stakeholders.<br>• Process monthly manufacturing lot releases and convert completed production activity into the appropriate system transactions.<br>• Perform detailed audits of work orders, labor entries, material usage, and bill of materials records, making inventory corrections when required.<br>• Lead cycle and physical inventory reconciliation activities, compare system counts to on-hand quantities, and document adjustment results for audit readiness.
<p><strong>I’m currently looking for a Bilingual Office Coordinator to support one of our clients through Robert Half. This person will play a key role in keeping the office organized and supporting the team with day-to-day administrative needs.</strong></p><p><br></p><p><strong>Day-to-day responsibilities will include:</strong></p><p>• Managing calendars and scheduling meetings</p><p>• Answering phones and assisting employees, clients, and visitors</p><p>• Coordinating with vendors and office service providers</p><p>• Ordering office supplies and tracking inventory</p><p>• Organizing documents, records, and general office files</p><p>• Assisting with onboarding and employee support</p><p>• Handling email correspondence and internal communication</p><p>• Supporting leadership with administrative tasks and special projects</p><p>• Providing support in both English and Spanish</p>
We are looking for a reliable AP/AR Clerk to join a hospitality organization in Coral Springs, Florida. This position supports daily accounting operations with a strong emphasis on receivables, payables, and accurate financial recordkeeping. The ideal candidate is comfortable handling payment activity, resolving account issues, and keeping multiple tasks on schedule in a busy environment.<br><br>Responsibilities:<br>• Record customer receipts accurately and ensure payments are applied to the correct accounts in a timely manner.<br>• Follow up on overdue balances, document collection activity thoroughly, and maintain clear account histories.<br>• Investigate billing concerns and payment variances, working with customers and internal teams to resolve issues efficiently.<br>• Review vendor invoices for accuracy, confirm required approvals are in place, and process payments using approved methods.<br>• Reconcile supplier statements, address vendor questions, and support positive ongoing business relationships.<br>• Assist with bank, credit card, and general ledger reconciliations to help maintain accurate financial data.<br>• Organize and update electronic and paper accounting files while entering financial information into the accounting system.<br>• Support month-end close activities and provide day-to-day administrative assistance to the accounting team.<br>• Communicate professionally with customers, vendors, and colleagues while completing additional accounting support tasks as needed.