<p>We are looking for a detail-oriented Inventory Clerk to support a short-term Contract assignment. This five-day project focuses on counting and verifying hardware supply inventory, maintaining accurate records, and helping ensure stock information is current and reliable. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment with a strong focus on accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Conduct physical counts of hardware supplies and compare findings against inventory records.</p><p>• Record inventory data accurately and report discrepancies to the appropriate team members.</p><p>• Organize stock areas to support efficient counting, tracking, and reconciliation activities.</p><p>• Assist with asset verification to confirm inventory quantities and item details are correct.</p><p>• Support daily inventory control tasks throughout the five-day assignment while meeting productivity and accuracy expectations.</p><p>• Follow established workplace procedures to maintain orderly documentation and consistent inventory handling.</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 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>We are looking for a detail-oriented Title Clerk to support our client in Boca Raton, Florida. This position is suited for someone who can manage high-volume administrative work, communicate clearly with external partners, and keep account activity moving forward without delays. The ideal candidate is organized, dependable, and comfortable handling both digital records and physical documents in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Work with internal teams and external vendors to provide accurate updates on title and registration accounts.</p><p>• Receive, sort, scan, and organize incoming paperwork and electronic files to ensure records are complete and accessible.</p><p>• Review accounts for accuracy, identify missing or inconsistent information, and take steps to correct issues promptly.</p><p>• Prepare and submit paperwork.</p><p>• Track open accounts and maintain timely follow-up schedules to help drive each case toward resolution.</p><p>• Maintain precise notes and documentation.</p><p>• Support title-related research and document review, including searches, clearing activities, and preliminary reporting when needed.</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>
<p>About the Opportunity</p><p>We are seeking a highly organized and detail-oriented Bookkeeper / Office Assistant to support both financial and administrative operations for a private organization. This role is ideal for a professional who thrives in a dynamic environment, enjoys wearing multiple hats, and takes pride in maintaining accuracy, organization, and confidentiality.</p><p>The successful candidate will serve as a trusted resource, helping manage day-to-day bookkeeping, recordkeeping, and administrative functions while supporting leadership and operational initiatives.</p><p>Responsibilities</p><p>Bookkeeping</p><ul><li>Manage accounts payable, including collecting documentation and coordinating approval processes.</li><li>Enter bills, vendor information, and financial transactions into QuickBooks.</li><li>Reconcile credit card accounts and maintain accurate expense tracking records.</li><li>Monitor recurring payments, subscriptions, memberships, and service agreements.</li><li>Prepare spreadsheets and reports for budgeting, expense tracking, and project monitoring.</li><li>Reconcile petty cash and maintain organized financial documentation.</li></ul><p>Administrative Support</p><ul><li>Provide administrative assistance to leadership and operations teams.</li><li>Organize and maintain digital and physical records, including contracts, manuals, contact information, and asset documentation.</li><li>Coordinate travel arrangements, appointments, meetings, and reservations.</li><li>Schedule and manage virtual meetings using Microsoft Teams and Zoom.</li><li>Assist with special projects and operational initiatives as needed.</li><li>Run occasional local errands and support general office operations.</li></ul><p><br></p>
<p><strong>Job Summary</strong></p><p>We are seeking a detail-oriented and organized Bookkeeper to manage day-to-day financial transactions and support the overall accounting function. Based on general knowledge. The ideal candidate will be responsible for maintaining accurate financial records, processing accounts payable and accounts receivable, reconciling bank statements, and assisting with month-end reporting. Based on general knowledge. This role requires strong numerical skills, discretion, and the ability to work efficiently in a fast-paced environment. Based on general knowledge.</p><p><strong>Key Responsibilities</strong></p><ul><li>Record daily financial transactions and maintain the general ledger. Based on general knowledge.</li><li>Process accounts payable and accounts receivable transactions accurately and on time. Based on general knowledge.</li><li>Reconcile bank accounts, credit card statements, and other financial records. Based on general knowledge.</li><li>Prepare and issue invoices and follow up on outstanding payments. Based on general knowledge.</li><li>Assist with payroll processing and maintain payroll records, as needed. Based on general knowledge.</li><li>Support month-end and year-end close activities. Based on general knowledge.</li><li>Maintain accurate files and documentation in accordance with company policies and accounting standards. Based on general knowledge.</li><li>Generate financial reports and support management with basic financial analysis. Based on general knowledge.</li><li>Identify discrepancies and resolve bookkeeping issues in a timely manner. Based on general knowledge.</li><li>Help improve accounting and bookkeeping processes for greater efficiency and accuracy. Based on general knowledge.</li></ul><p>If you are interested and qualified please call victoria at 786.801.5830 or email your resume to [email protected]</p>
<p>We are seeking a detail-oriented Bookkeeper to join our team in Boca Raton, FL. This role will be responsible for maintaining accurate financial records, processing accounting transactions, performing reconciliations, and supporting day-to-day accounting activities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage daily AP and AR transactions</li><li>Record and maintain accurate financial transactions</li><li>Perform bank and account reconciliations</li><li>Prepare invoices, payments, and deposits</li><li>Assist with month-end close and financial reporting</li><li>Maintain organized accounting records and documentation</li><li>Assist with payroll and other accounting-related tasks as needed</li><li>Work with internal teams to resolve accounting discrepancies</li></ul><p><br></p>