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10 results for Compensation Analyst in Fort Lauderdale, FL

Accounting Analyst

Fort Lauderdale, FL
onsite
Permanent / Full Time
60000 - 75000 USD / Yearly
We are looking for an Accounting Analyst to join a dynamic accounting team in Fort Lauderdale, Florida. This role is suited for someone who enjoys working with numbers, embraces new technology, and wants to build expertise across both client accounting and tax-related work. You will contribute to a variety of financial tasks for multiple clients while partnering closely with colleagues and firm leadership in a detail-focused, growth-oriented environment. Responsibilities: • Manage day-to-day bookkeeping activities and complete full-cycle accounting work for a portfolio of client accounts. • Support the preparation of business and individual tax filings by organizing financial data and assisting with related documentation. • Produce monthly financial statements and deliver timely reporting packages to support client needs. • Review cash activity, monitor account balances, and perform detailed analyses to help maintain financial accuracy. • Reconcile bank and general ledger accounts while ensuring records remain complete, organized, and up to date. • Use QuickBooks Online and other digital accounting platforms to maintain client information and improve workflow efficiency. • Work closely with internal staff and leadership to coordinate deadlines and complete high-quality client deliverables. • Adapt to evolving tools, software, and AI-enabled processes as the firm continues to refine its service model.
2026-05-20T00:00:00Z

Analyst

Miami, FL
onsite
Permanent / Full Time
60000 - 80000 USD / Yearly
We are looking for an Analyst to join a wholesale distribution organization in Miami, Florida. This role focuses on turning financial data for supply chain into practical insights that strengthen planning, improve cost control, and support business performance. Location: Brickell MiamiSchedule: M-F business hours Salary $60,000-$80,000 depending on experience Bonus, annual bonus opportunity Comany and Role Overview: Ditributor and wholesaler of well reconginized brand perishables goods. Offers long term roles with career advancment. The ideal candidate has a background as a Financial Analysit to apply to supply chain factors realted to various costs, inventory, variances and profit margins. This role will perform analysis, evaluate trends, maintain reporting accuracy, and drive informed decision-making for Executive Leadsership. The ability to communciate in English and Spanish is highly needed. Responsibilities:• Examine inventory, procurement, freight, and vendor data to uncover trends, risks, and opportunities that affect operational performance.• Develop reocurring reports, visual dashboards, and forward-looking analyses that help leaders make timely strategic and day-to-day decisions.• Review stock accuracy and recommend ways to lower carrying costs, reduce waste, and improve overall efficiency.• Contribute to forecasting, demand planning, and replenishment activities to support product availability and balanced inventory levels.• Apply automation and AI-enabled tools to streamline analysis, enhance reporting quality, and increase productivity.• Manage data in Excel spreadsheets using advanced functions and importing from ERP software system. • Provide support for supply chain-related software upkeep, data integrity, and ongoing system optimization efforts.• Identify workflow bottlenecks and present data-backed recommendations to improve processes and business outcomes.• Partner with sourcing, logistics, operations, and finance teams to align analysis with cross-functional priorities.• Maintain dependable KPI tracking, operational records, and performance metrics while completing ad hoc modeling and quantitative analysis as needed.
2026-05-16T00:00:00Z

Accounts Payable Specialist

Miami, FL
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for an Accounts Payable Specialist to join a growing team in a contract-to-permanent capacity. This role is ideal for someone who thrives in a demanding, high-volume setting and can manage payment workflows with accuracy, urgency, and sound judgment. The position is fully on-site and offers the opportunity to contribute immediately by supporting increased invoice activity and maintaining strong vendor communication. Responsibilities: • Oversee the full accounts payable cycle, from invoice intake through final payment processing, while maintaining accuracy and timeliness. • Review invoices against supporting documentation such as contracts and related records to confirm correct billing and approvals. • Enter and process a high volume of vendor invoices each month with close attention to coding, deadlines, and payment terms. • Reconcile vendor statements regularly and investigate discrepancies to ensure account balances are accurate. • Communicate with vendors to resolve payment questions, request missing details, and maintain productive working relationships. • Keep vendor records organized and up to date, including payment instructions, tax documentation, and account details. • Use Yardi and related property management accounting tools to support invoice processing, record maintenance, and reporting needs. • Work effectively in a fast-moving office environment, prioritizing urgent items and following through on outstanding payment issues.
2026-06-12T00:00:00Z

Accounts Payable Specialist

Fort Lauderdale, FL
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and vendor coordination for a long-term contract opportunity based in Fort Lauderdale. This position is ideal for someone who works accurately in a fast-paced finance environment and is comfortable handling a steady volume of transactions and reporting tasks. The role begins onsite, with the possibility of working from home one day per week after training is completed. Responsibilities:• Process a high volume of invoices with accuracy, ensuring charges are coded correctly and submitted within established timelines.• Maintain strong communication with assigned vendors, including airport-related accounts, to resolve billing questions and payment discrepancies.• Review invoice details, validate supporting documentation, and enter payable information into financial systems.• Use Excel to extract, organize, and analyze payment data for routine tracking and reporting needs.• Prepare and distribute accounts payable reports to support visibility into outstanding items and processing status.• Partner with the Finance Manager to address daily accounts payable priorities and support smooth financial operations.• Monitor vendor records and update account information as needed to keep documentation current and accurate.
2026-06-11T00:00:00Z

Accounts Payable Specialist

Fort Lauderdale, FL
onsite
Temporary to Hire
23.75 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to join a retail organization in Ft. Lauderdale, Florida on a contract basis with the potential for a long-term opportunity. This role is ideal for someone who brings strong invoice processing experience, sound judgment in coding and payment handling, and a detail-focused approach to daily financial operations. The position offers the opportunity to support a high-volume payables function while helping maintain accurate records, timely disbursements, and reliable vendor support. Responsibilities: • Process a steady flow of vendor invoices with accuracy, ensuring charges are properly reviewed and entered into the system. • Assign correct general ledger coding to invoices and verify supporting documentation before submission for payment. • Manage payment activity through ACH transactions and check runs while following established deadlines and internal controls. • Reconcile accounts payable records, research discrepancies, and work with vendors or internal teams to resolve outstanding issues. • Maintain organized payment documentation and update records to support audit readiness and reporting needs. • Communicate with suppliers regarding invoice status, payment timing, and account questions in a clear and courteous manner. • Use JD Edwards to enter, track, and monitor accounts payable activity across the payment cycle.
2026-06-12T00:00:00Z

Accounts Payable Specialist

Miami, FL
onsite
Temporary / Contract
19.95 - 23.1 USD / Hourly
We are looking for an Accounts Payable Specialist to support cash management and day-to-day accounting operations for a higher education organization in Kendall, Florida. This Long-term Contract position is ideal for someone who combines strong payables knowledge with a solid background in reconciliations and audit support. The right candidate will be comfortable managing multiple priorities, communicating clearly with internal stakeholders, and using accounting systems and Microsoft Office tools to maintain accurate financial records. Responsibilities:• Process invoices accurately, including coding charges and assigning expenses to the appropriate accounts or cost centers.• Reconcile accounts and payment activity on a regular basis to ensure financial records remain complete, balanced, and up to date.• Review transactions for accuracy and help prepare documentation needed for internal reviews, contract-related audits, and compliance checks.• Support cash management activities by tracking disbursements, monitoring payment status, and assisting with account analysis.• Investigate discrepancies in invoices, expenses, and vendor records, then work with relevant teams to resolve issues promptly.• Maintain organized accounting documentation and contract-related records to support reporting and audit readiness.• Use accounting software along with Excel, Word, and Outlook to manage payables workflows, reporting tasks, and daily communication.• Coordinate with departments and vendors effectively to answer questions, clarify payment details, and keep processes moving efficiently. If interested, please email Cristina.Arguello@roberthalf
2026-06-12T00:00:00Z

Data Analyst

Miami, FL
onsite
Temporary / Contract
26 - 34 USD / Hourly
Our company is seeking a motivated Data Analyst with expertise in SQL to join our growing team. In this role, you will leverage your analytical skills to turn data into actionable insights, helping our organization make data-driven decisions. You will work closely with stakeholders across departments to define analysis needs, prepare and interpret datasets, and deliver meaningful reports and visualizations.Key Responsibilities:<ul><li>Extract, clean, and analyze large datasets using SQL.</li><li>Develop, optimize, and maintain SQL queries, scripts, and procedures for data extraction and reporting.</li><li>Produce insightful analysis, dashboards, and reports for cross-functional teams to support key business initiatives.</li><li>Work closely with business partners to understand requirements and translate them into analytical solutions.</li><li>Identify opportunities to improve data quality, processes, and reporting efficiency.</li><li>Present findings and recommendations to stakeholders in a clear and concise manner.</li><li>Stay current on best practices and recent advancements in data analytics and reporting tools</li></ul>
2026-06-09T00:00:00Z

Sr. Financial Analyst

Fort Lauderdale, FL
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for a Sr. Financial Analyst to support benefits-related finance activities within a retail organization based in Ft. Lauderdale, Florida. This Long-term Contract position offers the opportunity to work across accounting, reporting, analytics, and compliance tied to health and welfare programs, retirement plans, and related financial operations. The role partners with finance, payroll, benefits, IT, and external vendors to improve reporting accuracy, strengthen controls, and deliver meaningful analysis for business leaders. Responsibilities: • Build and refine reporting tools that streamline monthly financial statements, budget tracking, and trend analysis for benefits-related programs. • Analyze reserves and accruals, prepare supporting documentation, and help ensure accounting entries are accurate and complete. • Review administrator and vendor reports to validate financial activity and support timely benefit-related payments. • Contribute to annual planning cycles by assisting with budget development, monthly variance reviews, and management reporting. • Reconcile financial transactions across health and welfare plans, retirement programs, deferred compensation, and savings-related benefit accounts in coordination with internal teams and external partners. • Develop financial models that highlight cost patterns, emerging trends, and opportunities to improve benefits spending. • Present findings and recommendations to stakeholders in a clear manner to support operational and financial decision-making. • Assist with regulatory reporting, audit support, and filings associated with employee benefit plans, including retirement-related compliance requirements. • Respond to questions from business stakeholders and serve as a knowledgeable resource on financial matters tied to employee benefits and retirement programs. • Participate in special projects and process improvement efforts, including workflow automation and cross-functional initiatives within the Total Rewards area.
2026-06-11T00:00:00Z

Digital Analyst

Miami, FL
onsite
Temporary to Hire
42.75 - 49.5 USD / Hourly
We are looking for a Digital Analyst to support commercialization initiatives for food and packaging programs across the Latin America region from Miami, Florida. This contract opportunity is ideal for a detail-oriented individual who can connect marketing goals, operational needs, supplier coordination, and product readiness to help bring new and updated offerings to market successfully. The role works closely with cross-functional partners to ensure solutions meet brand expectations, quality standards, and regional execution requirements. Responsibilities: • Direct the rollout of new and existing menu items and packaging solutions from early planning through market launch across regional business units. • Coordinate with suppliers to review formulations, production readiness, validation activity, and cost objectives to support scalable execution. • Work alongside quality and compliance teams to define product and packaging specifications that align with safety, regulatory, and brand requirements. • Turn business and marketing objectives into practical commercialization plans that can be implemented effectively in restaurant operations. • Lead project timelines, stage-gate progress, and stakeholder communication to keep initiatives moving forward across multiple functions. • Evaluate opportunities to strengthen product quality, improve operational performance, and reduce costs without compromising brand standards. • Support franchise and field teams during launches, transitions, and product updates by helping address execution and readiness needs. • Partner with procurement and supply chain contacts to reduce sourcing risks, prepare backup plans, and respond to potential supply disruptions.
2026-05-15T00:00:00Z

Coordination of Benefits Specialist

Miami, FL
remote
Temporary / Contract
27.91 - 29.04 USD / Hourly
Join a team that makes a real difference in patients' lives by helping resolve complex insurance billing and coordination of benefits issues. We're seeking a detail-oriented problem solver with insurance follow-up, denials, and customer service experience who thrives on investigating claims, collaborating with patients and payers, and driving successful claim resolutions. If you're curious, analytical, and passionate about advocating for patients, this fully remote opportunity could be the perfect fit. <ul><li>Oversee the Coordination of Benefits Denial Team.</li><li>Act as liaison between patients and insurance companies.</li><li>Handle high-volume communication: letters, text messages, and three-way calls (a major advantage of this program).</li><li>Investigate accounts thoroughly to achieve optimal resolution—primarily getting insurance to pay claims.</li></ul> <ul><li>Schedule: 7:30–8:00 AM PST start, (she prefers 8a PST start) ending around 4:30 PM PST, Monday–Friday.</li><li>Intensive training for 2–3 weeks, followed by 1–2 months of monitored progress (15–20 accounts/day).</li><li>Post-training metrics: 21–31 accounts/day.</li><li>Tools: Epic, Genesis (phone system), Microsoft SharePoint.</li><li>Expected workload: Manage ~3,000 accounts across various payers.</li></ul>
2026-06-12T00:00:00Z