<ul><li>Greet visitors and clients in a professional and courteous manner</li><li>Answer, screen, and route incoming phone calls in both Spanish and English</li><li>Respond to general inquiries and provide accurate information to callers and guests</li><li>Manage front desk activities, including mail distribution, deliveries, and visitor check-in</li><li>Schedule appointments and maintain calendars as needed</li><li>Provide administrative support such as data entry, filing, scanning, and document preparation</li><li>Translate basic verbal and written communications between Spanish and English when needed</li><li>Maintain office supplies and assist with ordering inventory</li><li>Keep the reception area clean, organized, and welcoming</li><li>Support various departments with clerical tasks and special projects as assigned</li></ul><p><br></p>
We are seeking a detail oriented and friendly Bilingual Receptionist to serve as the first point of contact for visitors, clients, and callers. The ideal candidate is fluent in English and Spanish, has strong communication and organizational skills, and can manage front desk operations in a fast-paced environment. Key Responsibilities: Greet and assist visitors, clients, and employees in a courteous and detail oriented manner. Answer, screen, and direct incoming phone calls in both English and Spanish. Manage the front desk, maintain a welcoming reception area, and handle general office support tasks. Schedule appointments, meetings, and conference room bookings. Receive, sort, and distribute mail, packages, and deliveries. Maintain accurate records, logs, and visitor information. Assist with data entry, filing, scanning, and other administrative duties as needed. Respond to general inquiries and provide basic information about the company’s services. Support internal teams with clerical and customer service tasks.
<p>A clinic study center in <strong>North Miami</strong> is seeking a <strong>Bilingual Data Entry Specialist</strong> to join their team <strong>ASAP</strong>. This role is ideal for someone who is detail-oriented, organized, and comfortable handling patient information in a fast-paced healthcare environment.</p><p>The primary responsibility will be entering and maintaining accurate patient data in the system while supporting daily administrative operations. Candidates with prior experience in <strong>medical reception</strong> or <strong>medical assisting</strong> are highly preferred.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Enter and update patient information accurately into internal systems</li><li>Review documents for completeness and accuracy</li><li>Maintain confidentiality of patient records and sensitive information</li><li>Communicate with Spanish-speaking patients and staff as needed</li><li>Assist with general front office and administrative support duties</li><li>Help ensure patient files and records are organized and up to date</li></ul><p><br></p>
We are seeking a detail-oriented and customer-focused Bilingual Customer Service / Order Entry Representative to join our team. In this role, you will support customers by handling inquiries, processing orders accurately, and ensuring a high level of service throughout the order lifecycle. The ideal candidate is fluent in both English and Spanish, has strong communication skills, and thrives in a fast-paced environment. Key Responsibilities: Provide detail oriented customer service in both English and Spanish via phone, email, and chat. Enter customer orders accurately into the system and verify pricing, product availability, and shipping details. Respond to questions regarding order status, products, billing, and delivery updates. Resolve customer issues, complaints, and discrepancies in a timely and detail oriented manner. Communicate with internal departments such as sales, warehouse, and shipping to ensure smooth order fulfillment. Maintain accurate customer records and documentation in company systems. Process returns, exchanges, and order changes as needed. Support team goals by delivering excellent service and meeting productivity expectations.
<p>We are looking for a part time 20-24 hours a week detail-oriented Legal Records Clerk/Administrative/Data Entry Clerk to support a Legal Tax team in Florida. This Long-term Contract opportunity is ideal for someone who thrives in a detail-oriented corporate environment and is interested in building experience within legal and tax operations. The role is fully onsite and will focus on accurate record handling, administrative coordination, and day-to-day support for department workflows.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming departmental mail by sorting, opening, distributing, and preparing outgoing correspondence and large-volume mailings.</p><p>• Enter, update, and maintain legal and tax-related information in databases, spreadsheets, and internal tracking systems with a high degree of accuracy.</p><p>• Review documents and records for completeness, consistency, and proper filing before processing them into department systems.</p><p>• Support administrative activities for the Legal Tax function, including organizing files, tracking materials, and assisting with routine clerical tasks.</p><p>• Communicate effectively with team members and internal stakeholders to help keep daily operations organized and on schedule.</p><p>• Use Outlook and Excel to coordinate information, maintain records, and support reporting or document management needs.</p><p>• Help maintain orderly data management practices by preserving accurate records and following established departmental procedures.</p>
<p><strong>About the Role</strong></p><p>A busy accounting firm in North Miami that specializes in taxes is seeking an <strong>Entry-Level Administrative Assistant</strong> to join the team immediately. This is a great opportunity for someone looking to start an administrative career in a professional office setting. The ideal candidate will be organized, friendly, reliable, and able to communicate with Brazilian customers.</p><p><br></p><p><strong>Important Requirement</strong></p><p><strong>Conversational Portuguese is required. If you do not speak Portuguese, you will not be considered for this role.</strong></p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Answer incoming phone calls and direct them appropriately</li><li>Communicate with customers in both English and Portuguese</li><li>Provide excellent customer service to clients, including Brazilian customers</li><li>Perform general administrative support duties</li><li>Assist with scheduling, filing, data entry, and organizing documents</li><li>Support the office team with day-to-day tasks</li><li>Use computers and office software to complete daily assignments</li></ul><p><br></p>
<p>We are seeking a detail-oriented Accounting Clerk to support daily accounting operations and help maintain accurate financial records. Based on general knowledge. This role will assist with accounts payable, accounts receivable, data entry, reconciliations, and general administrative accounting tasks. Based on general knowledge. The ideal candidate is organized, accurate, and comfortable working with numbers and financial systems. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter accounts payable and accounts receivable transactions. Based on general knowledge.</li><li>Reconcile invoices, purchase orders, payments, and account statements. Based on general knowledge.</li><li>Maintain accurate financial records, files, and supporting documentation. Based on general knowledge.</li><li>Assist with data entry into the general ledger and accounting systems. Based on general knowledge.</li><li>Prepare deposits, post payments, and help track outstanding balances. Based on general knowledge.</li><li>Support bank and credit card reconciliations. Based on general knowledge.</li><li>Assist with month-end closing activities and reporting support. Based on general knowledge.</li><li>Respond to vendor and customer inquiries regarding billing and payment issues. Based on general knowledge.</li><li>Review transactions for accuracy and resolve discrepancies in a timely manner. Based on general knowledge.</li><li>Provide general administrative support to the accounting or finance team. Based on general knowledge.</li></ul><p>If you are interested please call victoria at 786.801.5830 or email [email protected]</p><p><br></p>
We are looking for an Accounting Clerk to join our team in Boca Raton, Florida on a contract basis with the potential to become permanent. This position supports day-to-day accounting operations by managing incoming payments, maintaining accurate records, and assisting with document handling in a fast-paced office environment. The ideal candidate is organized, comfortable working with financial data, and able to keep processes moving efficiently while providing dependable administrative support.<br><br>Responsibilities:<br>• Record incoming search fee payments and apply them accurately within the company’s system.<br>• Organize, batch, and prepare physical checks for routing to the appropriate office for further processing.<br>• Enter invoice and payment details into Ramquest while maintaining complete and accurate financial records.<br>• Scan, package, and send supporting payment documentation and hard-copy checks to designated internal teams.<br>• Track outstanding checks and follow up as needed to help ensure timely posting and resolution.<br>• Support order-related clerical activities by entering information carefully and updating account details as required.<br>• Gather client and transaction information to assist with routine accounting and escrow-related processing.<br>• Respond to internal and external requests for payment or account information in a clear and timely manner.
We are looking for an Accounting Clerk to join a team in Florida in a Contract to permanent capacity. This position is ideal for a detail-oriented individual with hands-on bookkeeping experience who can manage day-to-day accounting support with accuracy and consistency. The role offers the opportunity to contribute across core accounting functions while adapting to various financial systems, including QuickBooks and other ERP platforms.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering, reviewing, and updating accounting data in a timely manner.<br>• Support accounts payable activities by processing invoices, verifying details, and preparing items for payment.<br>• Assist with accounts receivable functions, including billing, payment tracking, and follow-up on outstanding balances.<br>• Perform account reconciliations to ensure transactions align with internal records and supporting documentation.<br>• Use bookkeeping software such as QuickBooks Enterprise and similar systems to manage routine accounting tasks efficiently.<br>• Prepare and organize financial information in spreadsheets and reports to support daily operations and month-end review.<br>• Review transactional data for completeness and resolve discrepancies through careful research and follow-through.<br>• Contribute to general accounting administration by helping maintain orderly files, records, and supporting documentation.
<p>A tax and accounting firm in <strong>North Miami</strong> is hiring an <strong>Entry-Level Administrative Assistant</strong> to join the office right away. This position is ideal for someone who is professional, organized, and comfortable speaking with clients over the phone and in person. The role will support daily office operations and assist with communication for Brazilian customers.</p><p><br></p><p>Responsibilities:</p><ul><li>Answer and route incoming calls</li><li>Speak with clients in English and Portuguese</li><li>Provide customer service and assist with client communication</li><li>Perform data entry and general administrative support</li><li>Help organize files and office documents</li><li>Assist with scheduling and day-to-day office tasks</li><li>Use office computers and basic software programs efficiently</li></ul>
<p>Are you a customer service superstar who enjoys helping people and staying organized? We're seeking a Front Desk Coordinator to be the face of our office! In this contract-to-hire role, you'll manage incoming phone calls and emails, greet visitors, and juggle multiple priorities in a fast-paced environment. Strong communication skills, professionalism, and a positive attitude are a must.</p><p>Interested? Call Katherine at 786-575-2905 today!</p>
<p>We are seeking a professional, customer-focused <strong>Receptionist</strong> to serve as the first point of contact for clients and visitors. This full-time, contract-to-hire opportunity is ideal for someone who thrives in a fast-paced environment and is committed to delivering exceptional customer service. Responsibilities include greeting guests, managing incoming calls, coordinating administrative tasks, and supporting daily office operations. </p><p>CONTACT: Katherine.saldarriaga@roberthalfcom (786)575-2905</p>
<p>Accounts Payable Clerk – Downtown Miami</p><p><br></p><p>We are seeking an entry-level Accounts Payable Clerk to support a government office in Downtown Miami. The office is conveniently located near the Metrorail.</p><p><br></p><p>Responsibilities:</p><ul><li>Enter and process invoices</li><li>Review invoices for accuracy</li><li>Maintain vendor records and payment documentation</li><li>Assist with data entry, filing, and general accounting tasks</li><li>Respond to basic vendor inquiries</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Specialist to support day-to-day payment operations and help maintain accurate financial records at our corporate office of a Real Estate property management company in Coral Gables. This position is well suited to someone who is detail-oriented, organized, and confident handling high volumes of invoices in a fast-paced environment. The ideal candidate will play an important role in keeping vendor payments timely, documentation complete, and accounts payable activities running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before processing payments.</p><p>• Assign the correct accounting codes to invoices and enter payment details into the accounting system with precision.</p><p>• Manage the full invoice workflow from receipt through posting, ensuring transactions are recorded in a timely manner.</p><p>• Prepare and support routine check runs while confirming payment amounts and vendor information are correct.</p><p>• Reconcile invoice records with purchase documentation and resolve discrepancies by coordinating with internal teams or vendors.</p><p>• Maintain organized accounts payable files and documentation to support audits, reporting, and internal controls.</p><p>• Monitor payment schedules to help ensure obligations are met according to agreed terms and deadlines.</p><p><br></p><p><strong>INTERESTED AND QUALIFIED CANDIDATES SHOULD APPLY AND CALL/TEXT STEFANIE FURNISS 786-897-7903 </strong></p>