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29 results for Data Entry in Miami, FL

Manager - Collections and Cash Applications
  • Weston, FL
  • onsite
  • Permanent / Full Time
  • 85000.00 - 110000.00 USD / Yearly
  • <p>Our client, a global industry leader, is seeking an experienced <strong>Collections & Cash Application Manager</strong> to lead a high-performing team responsible for commercial collections, cash application, and accounts receivable operations. This is an excellent opportunity for a hands-on leader who thrives in a fast-paced, high-volume environment and enjoys improving processes, mentoring teams, and partnering cross-functionally to drive results.</p><p>Key Responsibilities</p><ul><li>Lead and develop a team responsible for commercial collections and cash application activities.</li><li>Drive collection strategies that improve cash flow, reduce past-due balances, and optimize DSO.</li><li>Oversee the timely posting and application of customer payments, credit memos, debit memos, and remittance activity.</li><li>Review aging reports, collection metrics, unapplied cash, and other KPIs to identify trends and opportunities for improvement.</li><li>Collaborate with Finance, Sales, Customer Service, Operations, and IT to resolve customer disputes and improve operational efficiency.</li><li>Monitor delinquent accounts, credit holds, agency placements, and escalation activities.</li><li>Assist with month-end close, audit support, reconciliations, and reporting requirements.</li><li>Evaluate existing workflows and implement process improvements to enhance productivity and strengthen internal controls.</li><li>Mentor, coach, and develop team members while fostering a culture of accountability and continuous improvement.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in Accounting, Finance, Business, or a related field preferred.</li><li>5+ years of leadership experience in commercial Collections, Accounts Receivable, Credit, or Cash Application.</li><li>Proven experience managing high-volume B2B collections within a complex corporate environment.</li><li>Strong understanding of accounts receivable, cash application, aging analysis, DSO, reconciliations, and customer dispute resolution.</li><li>Experience partnering with cross-functional departments to resolve operational challenges.</li><li>Advanced Excel skills and experience working within ERP systems (SAP or similar enterprise ERP preferred).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Demonstrated ability to lead, motivate, and develop high-performing teams.</li></ul><p>What We're Looking For</p><ul><li>A collaborative leader who enjoys coaching and developing people.</li><li>Strong business acumen with a continuous improvement mindset.</li><li>Ability to prioritize competing demands in a fast-paced environment.</li><li>Someone who is comfortable being both strategic and hands-on when needed.</li><li>Experience driving measurable improvements in collections performance, cash flow, and operational efficiency.</li></ul><p><br></p>
  • 2026-07-16T16:43:50Z
Accounts Payable Specialist
  • Fort Lauderdale, FL
  • remote
  • Temporary / Contract
  • 25.65 - 29.70 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Specialist to join a healthcare organization in Boca Raton, Florida. This role focuses on maintaining accurate payment processing, supporting invoice workflows, and helping ensure timely financial operations. The ideal candidate brings hands-on experience in accounts payable functions and is comfortable working within Dynamics in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and assign the appropriate account codes before entry into the system.</p><p>• Review payable documents for completeness, verify supporting details, and prepare items for timely approval and payment.</p><p>• Manage ACH payments and assist with scheduled check runs to ensure vendors are paid correctly and on time.</p><p>• Maintain organized accounts payable records and resolve discrepancies by coordinating with internal teams and external suppliers.</p><p>• Enter and update invoice data in Dynamics while following established financial controls and documentation standards.</p><p>• Monitor open payables, research outstanding items, and support month-end activities related to accounts payable.</p>
  • 2026-07-22T13:38:44Z
Hospitality Office Services Associate (Floater)
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 20.00 - 21.00 USD / Hourly
  • We are looking for a Hospitality Office Services Associate (Floater) to support daily administrative and workplace service operations for a client site in Miami, Florida. This Contract position plays an important role in delivering consistent support across mail handling, document production, reception coverage, hospitality services, and basic audio/visual coordination. The ideal candidate is service-focused, organized, and comfortable working in a fast-paced setting while handling time-sensitive requests and confidential information with care.<br><br>Responsibilities:<br>• Manage incoming office service requests by recording work accurately, confirming instructions, and preparing assignments for timely completion.<br>• Provide day-to-day support across document reproduction, scanning, intake, and mail distribution in both physical and digital formats.<br>• Coordinate task flow to ensure projects are completed in the correct sequence and delivered within agreed service timelines.<br>• Communicate proactively with clients and internal leaders regarding priorities, status updates, delays, or questions related to assigned work.<br>• Perform routine checks on completed materials to maintain accuracy, presentation quality, and adherence to service standards.<br>• Troubleshoot minor equipment issues, replenish paper and toner, and keep machines ready for daily operational use.<br>• Support reception, hospitality, and related front-of-house services as needed to maintain a positive client experience.<br>• Handle files and business materials with discretion while following workplace policies, security expectations, and operational procedures.<br>• Move supplies and completed work as needed, including tasks that require regularly lifting materials up to 50 pounds.<br>• Use resources responsibly and contribute to an efficient team environment by balancing multiple priorities and assisting where coverage is needed.
  • 2026-06-25T18:48:44Z
HR Generalist
  • Oakland Park, FL
  • onsite
  • Permanent / Full Time
  • 80000.00 - 90000.00 USD / Yearly
  • <p>We are looking for an experienced HR Generalist to lead day-to-day human resources operations for a construction company with active projects in Florida. This role partners with leadership, accounting, safety, project teams, and field personnel to keep HR processes compliant, organized, and responsive to business needs. The ideal candidate brings sound judgment, practical knowledge of employment practices, and the ability to manage a broad range of HR responsibilities with minimal supervision.</p><p><br></p><p>Responsibilities:</p><p>• Lead core human resources activities across the employee lifecycle, including onboarding support, onboarding, status changes, employee relations matters, and offboarding procedures.</p><p>• Oversee new employee preparation by issuing employment documents, verifying work authorization, entering employee records into internal systems, and maintaining accurate personnel files before start dates.</p><p>• Support weekly payroll processing by reviewing timekeeping data and coordinating payroll-related information.</p><p>• Manage certified payroll and related documentation to help meet project and regulatory requirements.</p><p>• Coordinate workers’ compensation activity, including incident reporting, claim follow-up, communication with carriers, and return-to-work support.</p><p>• Handle benefits-related administration such as health coverage, retirement plan coordination, annual pay updates, per diem tracking, bonus-related processing, and other employee compensation support tasks.</p><p>• Monitor subcontractor compliance by collecting invoices, reviewing lien releases, confirming insurance documentation, and preparing payment packages for biweekly processing.</p><p>• Arrange required drug and alcohol testing and help maintain compliance records tied to onboarding and ongoing employment obligations.</p>
  • 2026-07-21T13:04:53Z
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