<p><strong>Position Summary</strong></p><p>We are seeking an experienced Payroll Specialist<strong> </strong>to join a growing team in Boca Raton. This position is ideal for a detail-oriented payroll professional who thrives in a fast-paced environment and has experience processing high-volume payroll accurately and efficiently. The ideal candidate will be comfortable managing multi-state payroll while ensuring compliance with federal, state, and local regulations.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Process weekly, bi-weekly, and/or semi-monthly payroll for a large employee population</li><li>Manage high-volume payroll transactions with accuracy and timeliness</li><li>Review and audit payroll data, including timekeeping records, earnings, deductions, and taxes</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Process payroll adjustments, garnishments, bonuses, commissions, and employee status changes</li><li>Maintain payroll records and support payroll reporting requirements</li><li>Respond to employee payroll inquiries and resolve discrepancies</li><li>Assist with payroll tax filings, W-2 preparation, and year-end processing</li><li>Partner with HR and Accounting teams to ensure accurate employee and payroll data</li><li>Support audits and special payroll-related projects as needed</li></ul><p><strong>Schedule</strong></p><ul><li>Full-time</li><li>On-site in Boca Raton, FL</li></ul>
We are looking for a Payroll Specialist to join our team in Florida on a contract basis. In this role, you will oversee accurate and timely payroll operations for a large employee population while helping maintain compliance with payroll regulations and company standards. This position works closely with HR and accounting to support employee pay administration, resolve payroll issues, and strengthen payroll processes.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing on weekly, biweekly, semimonthly, or monthly schedules for employees across multiple jurisdictions.<br>• Examine timesheets, earnings, deductions, and payroll calculations to confirm accuracy before each payroll is finalized.<br>• Maintain complete payroll records, including compensation changes, tax withholdings, garnishments, and benefit-related deductions.<br>• Process employee status and pay updates such as onboarding, separations, promotions, incentive payments, and benefit adjustments.<br>• Reconcile payroll data before submission and verify final reports to ensure all transactions are accurate and complete.<br>• Address employee questions related to compensation, taxes, deductions, and timekeeping in a timely and courteous manner.<br>• Prepare payroll-related reporting for leadership, finance, and human resources teams as requested.<br>• Assist with year-end payroll activities, including W-2 preparation, audit support, and payroll tax obligations.<br>• Collaborate with HR and accounting partners to keep employee and compensation information aligned across records.<br>• Contribute to the refinement of payroll procedures, internal controls, and overall process efficiency.
<p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented <strong>Accounts Payable Specialist</strong> to join our team in <strong>Boca Raton, Florida</strong>. This position requires strong analytical skills, exceptional attention to detail, and the ability to work efficiently in a fast-paced environment while ensuring accuracy and compliance with company policies and accounting procedures.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high-volume accounts payable invoices accurately and timely</li><li>Perform <strong>3-way matching</strong> of purchase orders, receiving documents, and vendor invoices</li><li>Review and verify invoice coding, approvals, and supporting documentation</li><li>Enter invoices into the ERP system and ensure data integrity</li><li>Research and resolve invoice discrepancies, pricing variances, and payment issues</li><li>Manage vendor relationships and respond to inquiries regarding payments and account status</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers</li><li>Reconcile vendor statements and investigate outstanding balances</li><li>Assist with month-end close activities, including accruals and account reconciliations</li><li>Maintain accurate records and documentation in accordance with company policies</li><li>Support audits by providing requested reports and supporting documentation</li><li>Collaborate with Purchasing, Receiving, and Finance teams to ensure efficient invoice processing</li></ul><p><br></p>
<p><strong>Construction Controller</strong></p><p><strong>Location: South Florida (Onsite)</strong></p><p><strong>Overview</strong></p><p>A commercial real estate developer is seeking a <strong>Construction Controller</strong> to lead all financial operations across its construction portfolio. This role is responsible for overseeing accounting, job costing, financial reporting, and project-level financial performance, while partnering with leadership to provide clear, actionable insights.</p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Oversight:</strong> Lead all accounting functions including general ledger, AP/AR, payroll, collections, and monthly close</li><li><strong>Job Costing & Project Finance:</strong> Maintain accurate job cost records, monitor project performance, and support project managers with cost-to-complete analysis</li><li><strong>Budgeting & Forecasting:</strong> Manage annual budgets, quarterly forecasts, and cash flow planning at both company and project levels</li><li><strong>WIP & Revenue Recognition:</strong> Prepare and review work-in-progress schedules, revenue recognition, and margin analysis</li><li><strong>Billing & Compliance:</strong> Oversee AIA billing, lien waivers, retainage, certified payroll, and tax compliance</li><li><strong>Internal Controls:</strong> Establish and maintain strong financial controls, approval workflows, and audit-ready processes</li><li><strong>Contracts & Vendor Management:</strong> Review subcontractor agreements, purchase orders, and vendor terms for financial accuracy and risk mitigation</li><li><strong>Team Leadership:</strong> Manage and develop accounting staff to ensure accurate and timely financial operations</li><li><strong>Executive Reporting:</strong> Deliver monthly financial statements and support leadership with performance insights</li></ul><p><br></p>
<p>We are looking for a Bilingual Spanish detail-oriented Enrollment Specialist to support student enrollment reporting activities for local university. This Contract position focuses on reviewing enrollment data, ensuring accurate submissions, and helping maintain compliance with education-related reporting standards. The ideal candidate is organized, analytical, and comfortable working across multiple systems to validate records and resolve discrepancies with internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Review monthly enrollment rosters and compare submitted information against institutional records to confirm accuracy.</p><p>• Update, correct, and return reporting files within established deadlines to support timely external submissions.</p><p>• Investigate data discrepancies by partnering with departments such as the Registrar's office, academic leadership, and other internal teams.</p><p>• Use student information and reporting systems to validate enrollment details and maintain complete documentation of changes.</p><p>• Process file imports and exports through EdConnect and related platforms to support enrollment reporting workflows.</p><p>• Analyze error reports generated from submitted data and take corrective action to resolve identified issues.</p><p>• Contribute to Gainful Employment and Financial Value Transparency reporting by preparing and verifying required data elements.</p><p>• Follow federal guidelines and internal policies to ensure all enrollment reporting activities remain compliant.</p>