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4 results for Contracts Administrator in Miami, FL

Construction Accountant

Miami, FL
onsite
Temporary / Contract
35 - 40 USD / Hourly
We are seeking a detail-oriented Accountant with construction industry experience to support financial operations, project accounting, and cost tracking. This role will be responsible for maintaining accurate financial records, preparing reports, managing job cost accounting, reconciling accounts, and helping ensure compliance with accounting standards and company policies. The ideal candidate has a strong understanding of construction accounting practices, including WIP reporting, progress billing, subcontractor payments, and lien waiver tracking. Based on general knowledge.Key Responsibilities<ul><li>Maintain the general ledger and prepare journal entries accurately and timely.</li><li>Manage job cost accounting, including tracking labor, materials, equipment, and subcontractor expenses.</li><li>Assist with month-end and year-end close processes.</li><li>Prepare account reconciliations and investigate variances.</li><li>Support work-in-progress (WIP) schedules and revenue recognition reporting.</li><li>Process and review accounts payable and accounts receivable related to construction projects.</li><li>Monitor project budgets versus actual costs and provide reporting to project managers and leadership.</li><li>Prepare or assist with customer billings, including progress billings, time and materials billing, and retainage tracking.</li><li>Ensure accurate recording of subcontractor invoices, change orders, and commitment balances.</li><li>Track and maintain lien waivers, certificates of insurance, and other project-related financial documentation.</li><li>Assist with payroll accounting, including job allocations and labor burden tracking.</li><li>Support audits, tax preparation, and compliance reporting.</li><li>Help improve accounting procedures, internal controls, and financial reporting processes.</li><li>Collaborate cross-functionally with project managers, operations teams, and leadership to support project financial performance.</li></ul>If qualified, please call 786.801.5830 or email your resume to [email protected]
2026-08-20T00:00:00Z

Property Accountant

Miami, FL
onsite
Permanent / Full Time
65000 - 78000 USD / Yearly
We are looking for a property accountant to join our Accounting team at our Corporate Office of a real estate property management company in Coral Gables in Miami, Florida. This role focuses on maintaining budgets, accurately closing out the month, analyzing checks and balances and reviewing the general ledger. Responsibilities:<ul><li>Lead the monthly financial close for the assigned new construction property.</li><li>Review the general ledger and financial activity for accuracy and completeness.</li><li>Ensure invoices, payments, and other transactions are properly coded to the appropriate accounts and properties.</li><li>Perform account reconciliations and investigate discrepancies.</li><li>Review and maintain amortization schedules and related accounting entries.</li><li>Track and review capital expenditure (CapEx) projects, including costs, coding, and supporting documentation.</li><li>Work closely with property management and corporate accounting teams to resolve accounting issues and ensure timely reporting.</li><li>Utilize Yardi for property accounting, reporting, and financial analysis.</li><li>Assist with audit requests and other accounting projects as needed</li></ul> INTERESTED AND QUALIFIED CANDIDATES PLEASE APPLY AND REACH OUT TO STEFANIE FURNISS 786-897-7903
2026-08-13T00:00:00Z

Contracts & Risk Coordinator

Pompano Beach, FL
onsite
Permanent / Full Time
65000 - 80000 USD / Yearly
We are looking for a detail-oriented Contracts & Risk Coordinator to support contract administration and compliance activities for construction projects in Pompano Beach, Florida. This position plays an important role in reviewing agreements, organizing insurance documentation, and working closely with subcontractors to keep project records accurate and complete. The ideal candidate communicates confidently in both English and Spanish and can balance contractual responsibilities with day-to-day administrative support for the office. Responsibilities: • Examine contract documents to identify discrepancies, incomplete information, and items that do not align with company requirements before approval or execution • Coordinate the collection of subcontractor insurance certificates and related records needed to satisfy project and program compliance obligations • Monitor documentation status and follow up with subcontractors to keep insurance and contract files current and audit-ready • Communicate in English and Spanish with subcontractors regarding insurance submissions, compliance expectations, and outstanding paperwork • Maintain organized contract and risk records to support accurate tracking, reporting, and retrieval of project documentation • Assist with bid and pricing documentation by helping assemble, distribute, and organize materials tied to contract administration activities • Provide administrative support that helps maintain efficient daily office operations and responsive internal coordination • Take on additional contract or compliance-related duties as business needs evolve
2026-08-24T00:00:00Z

Accounting Administrator

Pembroke Pines, FL
onsite
Temporary to Hire
18.05 - 20.9 USD / Hourly
We are looking for an Accounting Administrator to support day-to-day accounting operations for a growing team in Miramar, Florida. This Contract to permanent position offers a flexible part-time schedule of approximately 20 to 24 hours per week, with an expectation that the selected schedule remains consistent. The role is well suited for someone who is comfortable managing transactional accounting tasks, maintaining accurate records, and communicating effectively with vendors and customers. Training will be provided on the company’s internal accounting software, making this a strong opportunity for a detail-oriented accounting specialist with experience in AP, AR, and invoice processing. Responsibilities: • Manage daily entry of trade and non-trade payables, ensuring invoices are recorded accurately and in a timely manner. • Record incoming check payments, complete remote bank deposits, and maintain organized documentation for all cash receipts. • Monitor open receiving records and vendor invoices to identify items billed before parts are received and follow up as needed. • Support accounts receivable collection efforts through regular written outreach and participation in scheduled collection review meetings. • Retrieve and organize repair-related invoices, freight charges, and inspection fee documentation tied to consignment materials. • Prepare weekly payment support by matching checks to vendor invoices, marking processed invoices, and coordinating outgoing mailings. • Maintain orderly filing and archival records, including paid invoice storage and annual preparation of archive labels and non-trade invoice files. • Update online inventory postings and follow up on outstanding proformas on a recurring basis. • Assist with vendor and customer documentation requests, including resale tax certificates, bank references, trade references, and occasional support for sales, quality, or credit card processing needs.
2026-08-24T00:00:00Z