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8 results for Payroll Specialistadministrator in Boca Raton, FL

Payroll Specialist
  • Boca Raton, FL
  • onsite
  • Temporary / Contract
  • 28.5 - 30 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to support payroll operations for a designated region in Boca Raton, Florida. This Contract position is ideal for someone who can manage payroll processing accurately, respond to employee questions with professionalism, and help resolve pay-related discrepancies in a timely manner. The role requires strong analytical ability, sound judgment, and the discretion to handle confidential payroll information while working closely with internal teams and site contacts.<br><br>Responsibilities:<br>• Process recurring payroll cycles accurately and on schedule for employees across multiple states.<br>• Investigate payroll questions and compensation discrepancies, document each case as needed, and provide clear follow-up until resolution is reached.<br>• Partner with facility contacts to clarify employee data, deductions, and other payroll items that affect timely and accurate payment.<br>• Review payroll records, validate adjustments, and confirm earnings changes before final submission.<br>• Reconcile payroll details prior to transmission to help ensure accuracy and completeness.<br>• Prepare off-cycle, pay period, monthly, or quarterly payment requests based on business needs.<br>• Generate and distribute payroll checks and related notifications in alignment with site-specific instructions.<br>• Support the handling of garnishments, tax levies, and child support orders to promote timely and compliant processing.<br>• Maintain organized payroll files and documentation, and assist with special assignments provided by payroll leadership.
  • 2026-05-08T00:00:00Z
Payroll Specialist
  • Boca Raton, FL
  • onsite
  • Temporary / Contract
  • 28.5 - 30 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to support payroll operations for a security organization in Boca Raton, Florida. This Contract position is ideal for someone who can manage payroll activities accurately, respond to employee questions with professionalism, and help maintain timely, compliant pay processing. The role requires strong analytical ability, sound judgment when handling sensitive information, and confidence working across multiple payroll systems and stakeholders.<br><br>Responsibilities:<br>• Process payroll for assigned cycles with a strong focus on accuracy, timeliness, and policy compliance.<br>• Investigate payroll questions from employees and work closely with local teams to resolve pay, deduction, and employee data discrepancies.<br>• Review payroll records, validate adjustments, and confirm corrections before final submission.<br>• Reconcile payroll totals and perform balancing checks prior to transmitting each payroll run.<br>• Manage requests related to off-cycle payments, periodic check processing, and distribution based on site-specific instructions.<br>• Address garnishments, tax levies, and child support orders in a timely manner while maintaining accurate documentation.<br>• Maintain organized payroll files and supporting records in accordance with internal standards and audit needs.<br>• Partner with payroll leadership on escalated tax, processing, or system-related issues and assist with assigned departmental projects.
  • 2026-05-05T00:00:00Z
Payroll/ HR Specialist
  • Boca Raton, FL
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • We are looking for a Payroll/ HR Specialist to support payroll operations and human resources administration for a dynamic aviation organization in Boca Raton, Florida. This position manages payroll for a multi-state employee population while helping maintain compliant, efficient HR processes across onboarding, benefits, and employee records. The ideal candidate brings strong Paylocity expertise, excellent attention to detail, and the ability to work effectively in a fast-moving environment supporting a dispersed workforce.<br><br>Responsibilities:<br>• Manage end-to-end biweekly payroll for approximately 145 permanent employees, ensuring timely and accurate processing across multiple states.<br>• Enter and maintain payroll information such as compensation updates, bonus payments, benefit deductions, garnishments, levies, and other adjustments with a high level of accuracy.<br>• Oversee multi-state tax setup and payroll compliance requirements, including coordination of withholdings, filings, and related payroll obligations.<br>• Review payroll registers, audit supporting reports, and investigate discrepancies to resolve issues before final submission.<br>• Support adherence to federal, state, and local wage and hour regulations, including California payroll and labor requirements where applicable.<br>• Coordinate onboarding activities for new permanent employees, including employment documentation, system entry, and orientation support.<br>• Administer employee benefit programs and serve as a point of contact for questions related to medical, dental, vision, retirement, and other offerings.<br>• Maintain organized and confidential employee records while supporting audits, internal reviews, and ongoing HR compliance efforts.<br>• Partner with leadership and operations teams to address payroll and HR needs for a mobile workforce, including flight crews working across different jurisdictions.
  • 2026-04-20T00:00:00Z
Accounts Payable Specialist
  • West Palm Beach, FL
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • <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>
  • 2026-04-28T00:00:00Z
Accounts Payable Specialist
  • Pompano Beach, FL
  • onsite
  • Temporary to Hire
  • 26.6 - 30.8 USD / Hourly
  • <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>
  • 2026-05-08T00:00:00Z
Accounts Payable Specialist
  • Lauderhill, FL
  • onsite
  • Temporary to Hire
  • 21.85 - 25.3 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a fast-paced team in Sunrise, Florida on a contract basis with the potential for a permanent position. This onsite opportunity is ideal for someone who thrives in a high-volume environment and can keep vendor payments, invoice processing, and account records accurate and organized. The role supports a growing construction-focused business and requires strong communication skills, attention to detail, and confidence working in NetSuite, Excel, and Outlook.<br><br>Responsibilities:<br>• Process a large volume of invoices with accuracy, ensuring charges are coded correctly and routed to the proper accounts.<br>• Manage full-cycle accounts payable activities, including payment scheduling, ACH transactions, and check run preparation.<br>• Review supporting documentation, resolve invoice discrepancies, and follow up with vendors or internal teams to maintain timely payments.<br>• Maintain organized records within NetSuite and update account information to support accurate financial reporting.<br>• Assist with workload demands tied to company growth and newly added business entities, helping keep payables operations running smoothly.<br>• Communicate professionally with vendors and colleagues to answer payment questions and address account issues.<br>• Use Excel and Outlook to track payment activity, monitor open items, and coordinate daily accounts payable tasks.
  • 2026-04-24T00:00:00Z
Accounts Payable Clerk
  • Miami, FL
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • <p><strong>A/P Clerk / Fiscal Clerk – Government Office</strong></p><p>We are seeking a detail-oriented <strong>Accounts Payable / Fiscal Clerk</strong> to support a government office. This role will focus on invoice processing, financial recordkeeping, and ensuring compliance with procedures.</p><p><strong>Responsibilities:</strong></p><p> • Process invoices and ensure timely payments</p><p> • Review and verify financial documents for accuracy</p><p> • Maintain organized records and files</p><p> • Assist with account reconciliations</p><p> • Support budgeting and fiscal tracking</p><p> • Ensure compliance with government policies and procedures</p>
  • 2026-05-04T00:00:00Z
Accounts Payable Clerk
  • West Palm Beach, FL
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support daily payment operations for a Contract position based in West Palm Beach, Florida. This role focuses on handling invoices accurately, maintaining organized financial records, and helping ensure vendors are paid on time. The ideal candidate is comfortable working with high-volume transactions, follows established accounting procedures, and brings strong attention to detail to every stage of the accounts payable cycle.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign the proper coding, and prepare them for timely entry into the accounting system.<br>• Process accounts payable transactions with close attention to supporting documentation, approvals, and payment deadlines.<br>• Coordinate check runs and assist with the preparation and distribution of payments to vendors.<br>• Maintain organized records of invoices, payment activity, and related financial documents for easy retrieval and audit support.<br>• Work within QuickBooks Online to enter payable information, update records, and track outstanding items.<br>• Communicate with vendors and internal team members to resolve discrepancies, missing details, or payment-related questions.<br>• Monitor invoice workflow to help keep payment processing on schedule and aligned with company procedures.<br>• Support additional accounts payable duties as needed, including work related to construction-related invoices when applicable.
  • 2026-05-08T00:00:00Z