<p>Robert Half Finance & Accounting is looking for an Accounting Assistant to support daily financial operations for a well established construction industry client in the West Palm Beach area. This role is ideal for someone who is comfortable handling both payables and receivables while keeping records accurate and up to date. The position requires strong attention to detail, sound organizational skills, and the ability to assist with routine accounting activities that contribute to timely project accounting & month-end reports.</p><p><br></p><p>Responsibilities:</p><p>• Manage invoice entry and help coordinate outgoing payments to vendors with accuracy and timeliness.</p><p>• Support project billing activities, record incoming payments, and follow up on outstanding balances as needed.</p><p>• Handle daily deposit processing and maintain complete, accurate documentation of cash receipts.</p><p>• Keep vendor and project account records current, organized, and easy to retrieve.</p><p>• Assist with reconciling bank accounts and credit card statements on a regular basis.</p><p>• Compile, organize, and prepare contract documents, change orders and other compliance certificates.</p><p>• Contribute to month-end and year-end close tasks by ensuring financial information is complete and properly recorded.</p><p>• Assist with weekly payroll processing, maintain accurate records & update sensitive information.</p>
We are looking for a dependable Collections Specialist to support accounts receivable activities for a Contract position based in Palm Beach Gardens, Florida. In this role, you will take ownership of customer accounts, communicate directly with clients regarding outstanding balances, and help improve cash flow through timely follow-up and issue resolution. The ideal candidate brings a detail-oriented approach to collections conversations, strong organization, and the ability to work effectively in a fast-paced, performance-driven environment.<br><br>Responsibilities:<br>• Oversee a designated group of customer accounts and drive timely collection efforts to reduce outstanding receivables.<br>• Conduct consistent outbound outreach to customers regarding overdue invoices, payment commitments, and unresolved account balances.<br>• Investigate billing discrepancies, deductions, short payments, and disputed charges to support prompt resolution.<br>• Maintain detailed and accurate records of collection activity, customer communication, and account updates in internal systems.<br>• Review aging reports regularly and determine collection priorities based on risk, balance status, and payment history.<br>• Partner with sales, customer service, and other internal teams to remove barriers to payment and address account concerns.<br>• Identify accounts that present elevated credit risk and escalate issues when additional review or action is needed.<br>• Evaluate orders with credit holds and provide informed recommendations based on account standing and payment behavior.<br>• Contribute to department performance targets related to call volume, recovery results, and reduction of past-due balances.<br>• Assist with process improvements and additional finance-related projects as business needs arise.
<p>We are looking for an Accounts Payable Supervisor to lead daily payables operations for a busy finance team in Palm City, Florida. This role oversees invoice processing, vendor payment activity, and staff performance while helping maintain accuracy, compliance, and efficient workflows. The ideal candidate brings strong full-cycle accounts payable experience, a hands-on leadership style, and the ability to manage high transaction volume in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead and support a small accounts payable team, setting priorities, reviewing work, and ensuring timely completion of daily tasks.</p><p>• Oversee the full accounts payable cycle, including invoice review, coding, matching, approval coordination, and payment processing.</p><p>• Manage a high-volume invoice workflow while maintaining accuracy and processing efficiency.</p><p>• Perform and monitor three-way matching by validating invoices against purchase orders and receiving documentation.</p><p>• Coordinate payment activities such as check runs and ACH transactions in accordance with company deadlines and controls.</p><p>• Maintain organized vendor records and prepare Excel-based tracking sheets to support payment status, reconciliations, and reporting needs.</p><p>• Partner with internal departments to resolve invoice discrepancies, approval delays, and vendor account issues.</p><p>• Contribute to process improvements and support future accounts payable system enhancement efforts, including planned ERP implementation activities as needed.</p>
We are looking for an Accounts Receivable Clerk to join a team in Palm Beach Gardens, Florida on a Contract basis. This position supports day-to-day receivables activity by assisting customers with account-related questions, applying payments accurately, and reviewing account details to resolve discrepancies. The role also includes administrative support tasks and requires someone who can communicate clearly, investigate issues thoroughly, and maintain organized financial records.<br><br>Responsibilities:<br>• Respond to incoming customer calls regarding account balances, payment questions, and billing-related concerns.<br>• Post and reconcile customer payments with accuracy to ensure accounts remain current and properly documented.<br>• Review account activity to identify discrepancies, research outstanding items, and support timely resolution.<br>• Assist with commercial collections processes through account follow-up and payment status review, primarily handling inbound inquiries.<br>• Maintain billing and receivables records in an organized manner to support reporting and account accuracy.<br>• Perform clerical and administrative duties such as updating account information, preparing documentation, and filing records.<br>• Collaborate with internal teams to clarify payment details, resolve account issues, and improve overall customer support.<br>• Analyze account histories and transaction data to help determine the cause of unapplied cash or open balance issues.
<p>Melbourne company is looking for a Treasury Manager. Responsibilities of the Treasury Manager will include, but not limited to the following.</p><p><br></p><p>-- Leads all operational aspects of daily operations of the Treasury function.</p><p><br></p><p>-- Administrator on banking systems and other financial portals.</p><p><br></p><p>-- Manages the daily cash position, including bank balances, activity, and liquidity reporting.</p><p><br></p><p>-- Completes corporate banking and treasury management services transition project.</p><p><br></p><p>-- Executes intercompany transfers and funding to ensure optimal cash utilization.</p><p><br></p><p>-- Supports revolver draw and repayment decisions based on liquidity needs.</p><p><br></p><p>-- Maintains and enhances the 13-week cash flow forecast, including variance analysis.</p><p><br></p><p>-- Partners with AR, AP, and FP&A to improve visibility into cash flow drivers, and to support working capital initiatives.</p><p><br></p><p>-- Serves as a key contact with banking partners and support treasury projects and process improvements.</p><p><br></p><p>-- Supports lender reporting and compliance, including borrowing base and covenant requirements.</p><p><br></p><p>For immediate consideration regarding the Treasury Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
We are looking for an organized and proactive Medical Office Manager to support daily administrative operations in Palm Beach Gardens, Florida. This contract to hire Contract position is ideal for someone who can keep the office running efficiently while providing dependable front-desk and operational support. The role combines office coordination, supply management, and financial administration in a detail-oriented environment. <br> Responsibilities: • Oversee day-to-day office activities to help maintain an efficient and well-organized workplace. • Manage purchasing for office materials and ensure essential supplies remain stocked at appropriate levels. • Welcome visitors, answer incoming calls, and provide courteous front-desk support to employees and guests. • Coordinate administrative tasks such as filing, document handling, and general office record organization. • Process accounts payable activities accurately and assist with routine financial paperwork and invoice tracking. • Monitor office needs proactively and address operational issues to support uninterrupted business functions.
<p>We are looking for a Part-Time Medical Front Desk Specialist to support a chiropractic office in Palm Beach Gardens, Florida. This Contract to Permanent opportunity is ideal for someone who is comfortable in a patient-facing role, enjoys creating a welcoming office experience, and can confidently help guide prospective and returning patients toward scheduling services. The position requires strong communication, solid computer proficiency, and the ability to balance front desk operations with relationship-building in a busy clinical setting.</p><p><br></p><p>Responsibilities:</p><p>• Welcome patients and visitors courteously, creating a positive first impression at the front desk.</p><p>• Coordinate appointments, manage the daily schedule, and encourage patients to book recommended services and follow-up visits.</p><p>• Handle patient check-in and front office reception tasks while maintaining an organized and efficient workflow.</p><p>• Answer incoming calls, respond to routine questions, and communicate clearly about office services and scheduling availability.</p><p>• Build rapport with patients to support retention and promote appointment commitment in a consultative, service-oriented manner.</p><p>• Enter and update patient information accurately in office systems and complete general administrative duties as needed.</p><p>• Support the day-to-day operations of the chiropractic practice while maintaining an appropriate appearance in required scrubs.</p>
<p>We are looking for an experienced CPA to join an expanding public accounting team in Florida. This role is ideal for someone who enjoys working closely with clients, managing diverse tax engagements, and delivering thoughtful guidance that supports both compliance and long-term planning. The position offers the opportunity to contribute technical expertise, strengthen client relationships, and play a meaningful role in a collaborative practice.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and examine a wide range of tax filings, including returns for individuals, corporations, partnerships, trusts, estates, and nonprofit entities across federal, state, and local jurisdictions.</p><p>• Advise clients on tax-efficient strategies throughout the year, helping them plan ahead and respond effectively to changing financial circumstances.</p><p>• Investigate technical tax matters, interpret applicable regulations, and present clear recommendations to clients and firm leadership.</p><p>• Develop tax projections and calculate estimated payments to support accurate forecasting and informed decision-making.</p><p>• Analyze financial statements, general ledger activity, and supporting records to confirm complete and accurate tax reporting.</p><p>• Respond to tax notices and assist with audit-related matters by preparing documentation and communicating with the appropriate agencies.</p><p>• Identify opportunities to improve tax outcomes while ensuring each engagement remains aligned with current legal and regulatory requirements.</p><p>• Maintain well-organized electronic files and workpapers that meet firm documentation standards and support efficient review processes.</p><p>• Partner with colleagues across the practice to promote strong teamwork, knowledge sharing, and continuous improvement in client service.</p><p>• Keep current with federal and state tax developments through ongoing education and independent learning.</p>
<p>We are looking for an accounting specialist to join a Long-term Contract assignment in Palm Beach Gardens, Florida. This position supports office, finance, and operational activities by helping maintain accurate records, preparing reporting data, and assisting with purchasing and month-end processes. The role works closely with internal teams and suppliers to keep daily business functions organized, compliant, and responsive to changing priorities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage purchase orders with careful review of commercial details and risk considerations.</p><p>• Gather, organize, and maintain business records and reporting data to support budget monitoring, cost tracking, and financial analysis.</p><p>• Assist with month-end close tasks, including transaction review and related administrative finance activities.</p><p>• Process assigned work cycles and MR11-related items accurately and within established timelines.</p><p>• Provide support for service desk requests in Jira and help address operational issues raised by internal users.</p><p>• Coordinate with vendors and internal partners to research and resolve invoicing, purchasing, and service-related concerns.</p><p>• Respond promptly to high-priority requests while maintaining clear communication with stakeholders across the business.</p><p>• Partner with teams such as Engineering, Operations, Business Management, IT, Accounts Payable, and Supply Chain to support daily administrative and procurement activities.</p><p>• Follow internal controls, company procedures, and Sarbanes-Oxley compliance requirements in all assigned transactions and documentation.</p><p>• Contribute to special assignments and process improvement efforts as business needs evolve.</p>
<p>We are looking for an experienced Sr. Accountant to support core accounting operations for our client in Palm Beach Gardens, Florida. This role plays a key part in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.</p><p>• Maintain the integrity of the general ledger by recording and reviewing financial transactions with a high degree of accuracy.</p><p>• Prepare and post journal entries related to routine and non-routine accounting activity, supported by appropriate documentation.</p><p>• Perform detailed reconciliations for balance sheet accounts and investigate discrepancies until they are fully resolved.</p><p>• Complete bank reconciliations on a regular basis and follow up on outstanding items to keep cash records current.</p><p>• Analyze financial data and account fluctuations to identify variances, trends, and items requiring further review.</p><p>• Partner with internal stakeholders to gather accounting information, clarify transaction details, and support reporting needs.</p><p><br></p><p>Please call Julie Kirvin @ 561-232-2142 or connect with me on Linked IN. </p>
We are looking for a Bookkeeper to support a small construction office in Florida. This contract-to-permanent position is ideal for someone who enjoys keeping financial records accurate, staying organized, and helping day-to-day office operations run smoothly. The role combines core bookkeeping duties with light payroll and administrative support in a collaborative team environment.<br><br>Responsibilities:<br>• Process vendor invoices, prepare payments, and keep accounts payable records current and accurate.<br>• Create customer invoices, record incoming payments, and follow up on outstanding balances as needed.<br>• Reconcile bank activity in QuickBooks Desktop to ensure financial data aligns with account records.<br>• Maintain orderly bookkeeping documentation and update financial files with a strong focus on accuracy.<br>• Assist with payroll-related tasks, including entering information and supporting routine payroll processing.<br>• Provide administrative and human resources support by updating employee files and helping with onboarding documents.<br>• Respond to questions from vendors, employees, and leadership in a timely and courteous manner.<br>• Safeguard sensitive financial and personnel information while following established office procedures.
<p>Robert Half Finance & Accounting is seeking an experienced CPA Firm Bookkeeper to oversee a diverse client portfolio in Stuart, Florida. This position requires someone who can manage day-to-day bookkeeping activities while maintaining accurate records, reconciling accounts, and supporting payroll and financial reporting needs. The ideal candidate brings strong QuickBooks knowledge, confidence working across multiple entities or client accounts, and a thorough understanding of end-to-end accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage complete bookkeeping functions for assigned clients, handling transactions from initial entry through final account reconciliation and reporting.</p><p>• Reconcile bank accounts, loan balances, and other general ledger activity to ensure financial records remain accurate and current.</p><p>• Review and balance trial balances, identifying discrepancies and making appropriate adjustments when needed.</p><p>• Process routine accounting entries and maintain organized financial data to support reliable month-end and ongoing reporting.</p><p>• Support accounts payable and accounts receivable processes, including recording payments, tracking outstanding items, and maintaining accurate client ledgers.</p><p>• Work within QuickBooks and QuickBooks Online, while also using Microsoft Office tools to complete bookkeeping and reporting tasks.</p><p>• Assist with time and billing record maintenance as part of overall client accounting support.</p><p>• Collaborate across multiple client accounts or entities, adapting to varying accounting structures and operational needs.</p>
<p>Position Overview</p><p>We are seeking a Community Manager / Organic Social Media Manager to join a growing marketing team. This role is ideal for a social media professional who excels at building engaged online communities, fostering meaningful customer interactions, and maximizing the impact of existing marketing efforts.</p><p>This is <strong>not a content creation role</strong>. Creative assets, including photography, graphics, and video, are produced by an internal creative team, and paid media efforts are already established. The focus of this position is community engagement, lead management, organic social strategy, and helping convert social interactions into business opportunities.</p><p>Key Responsibilities</p><p>Social Media Community Management</p><ul><li>Manage day-to-day organic social media activity across major social platforms.</li><li>Monitor, respond to, and engage with comments, direct messages, reviews, and customer inquiries in a timely and professional manner.</li><li>Build and maintain an authentic online community that reflects the brand voice.</li><li>Develop positive customer relationships through meaningful online engagement.</li><li>Monitor online reputation and escalate customer concerns when appropriate.</li></ul><p>Lead Engagement & Customer Experience</p><ul><li>Identify and manage qualified inquiries generated through social media channels.</li><li>Ensure smooth handoff of leads to appropriate internal teams.</li><li>Collaborate with sales, operations, and marketing stakeholders to improve response times and customer experience.</li><li>Support initiatives that help move prospective customers through the buying journey.</li></ul><p>Strategy & Performance Optimization</p><ul><li>Identify opportunities to increase engagement, audience growth, customer satisfaction, and social media ROI.</li><li>Develop community engagement initiatives, promotions, contests, and campaigns.</li><li>Analyze customer feedback and engagement trends to recommend improvements.</li><li>Stay current on platform updates, emerging trends, and best practices.</li></ul><p>Reporting & Analytics</p><ul><li>Track and report on engagement metrics, audience growth, response times, and conversion performance.</li><li>Provide insights and recommendations based on social media analytics.</li><li>Measure the effectiveness of organic social initiatives and recommend optimization strategies.</li></ul><p><br></p>