<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 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>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>
We are looking for an Accounts Payable Clerk to support daily finance activities for a higher education organization in Florida. This is a contract position that requires someone who is detail oriented and can manage invoice workflows, maintain accurate financial records, and contribute to smooth accounting operations. The ideal candidate has hands-on experience with Blackbaud Financial Edge and can work effectively in an on-site environment while handling multiple administrative finance tasks.<br><br>Responsibilities:<br>• Process vendor invoices accurately and in a timely manner, ensuring proper coding and complete supporting documentation.<br>• Manage accounts payable transactions from receipt through payment, including preparing and assisting with scheduled check runs.<br>• Reconcile financial records and review account activity to help maintain accurate and up-to-date reporting.<br>• Maintain organized finance documentation and records to support routine accounting administration and audit readiness.<br>• Use Blackbaud Financial Edge to enter, track, and update payable and other finance-related information.<br>• Coordinate with internal staff and external vendors to resolve invoice discrepancies, payment questions, and documentation issues.<br>• Assist with day-to-day financial administration and provide additional accounting support as assigned by finance leadership.
We are looking for a detail-oriented customer service detail oriented for a contract position based in Delray Beach, Florida. In this role, you will combine outbound communication with offices and strong clerical follow-through to help move accounts toward timely resolution. The ideal candidate is organized, responsive, and comfortable managing documentation, tracking updates, and working efficiently in a fast-paced setting. <br> Responsibilities: • Place outbound calls to offices to gather status updates, confirm requirements, and obtain information needed to move accounts forward. • Prepare, organize, scan, and maintain paperwork related to registration processing with a high level of accuracy. • Document account activity clearly in internal records so each case reflects current progress, open items, and next steps. • Follow up with contacts on submitted documents, correction needs, fee details, and outstanding requirements to support timely completion. • Review files to identify missing information and help resolve issues that may delay processing. • Coordinate clerical tasks that support account closure, including file handling, status tracking, and correspondence management. • Provide guidance to new team members on department workflows, documentation standards, and daily task execution when needed.
<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>
<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>Seeking a Degree in Accountant or in process - Bookkeeper to process all entries, reconcile accounts, 3-way matching packing slips, invoice and purchase orders using QuickBooks Desktop and ensure all reconciles for month end. The best candidate for this role must have some accounting experience in accounts payable. Accounting firm with knowledge of managing various clients accounting books. Candidate will be expected to produce financial statements and month-end reports per client. </p><p>If you are interested in pursuing a career as a CPA candidate, this position is the right long term role. </p><p>Please call me Janet Garcia at 786-393-4588 or email me. janet.garcia@roberthalfcom</p><p>accounting experience a must"</p><p> </p><p>**this</p><p>position is 100% onsite and in the future will offer some flexibility to work</p><p>at home***</p>
<p>Nonprofit organization looking for an Accounts Payable Associate. </p><p> </p><ul><li>Process and reconcile HAP and UAP payments</li><li>Perform payment and account reconciliations</li><li>Assist with general ledger accounting and journal entries</li><li>Monitor program cash flow and financial activity</li><li>Prepare financial and management reports, including HUD reporting</li><li>Assist with month-end and year-end close</li><li>Review financial transactions for accuracy and compliance</li><li>Assist with internal and financial audits</li><li>Process vendor 1099s and direct deposits</li><li>Maintain accurate financial records and resolve discrepancies</li></ul><p><br></p>