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25 results for Bilingual Accounts Receivable Specialist in Pompano Beach, FL

Accounts Payable Specialist <p>We are offering a permanent employment opportunity for an Accounts Payable Specialist in Miami, Florida. Working in our industry, the role involves managing and maintaining our accounts payable systems and procedures, ensuring efficient processing and accurate record keeping.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Accurate and efficient processing of customer credit applications</p><p>• Undertaking weekly reviews of the Accounts Payable aging report to identify invoices due for payment and prevent potential duplication</p><p>• Ensuring prompt payments of recurring charges, such as utilities, rent, and leases, to evade late fees</p><p>• Daily coding and entering of invoices and check requests, ensuring all expenses are charged to correct programs and contract dates</p><p>• Safeguarding and maintaining copies of checks and supporting documentation</p><p>• Providing necessary documents to auditors as required</p><p>• Offering suggestions for improvement to the Accounts Payable systems and procedures</p><p>• Supporting colleagues ethically and with integrity, demonstrating respect and dedication to quality improvement</p><p>• Adapting to other duties and responsibilities as assigned from time to time.</p><p><br></p><p>If interested, please send a copy of your updated resume to Cristina.Arguello@roberthalf</p> AR Clerk (Brickell in-office/future 1 day remote) <p>We are in search of an Accounts Receivable Clerk to join our team in the wholesale distribution industry, located in Brickell. As an Accounts Receivable Clerk, you'll be integral in managing customer accounts, processing invoices, and maintaining accurate financial records.</p><p><br></p><p>This role is open due to internal growth and an exciting opportunity to work at company offering advancement, stable long term careers and great benefits.</p><p><br></p><p>Location: Brickell Ave, 33131</p><p>Schedule: M-F standard business hours;<strong><u> in-office with future 1 day remote</u></strong></p><p> </p><p>Salary: $50,000-$55,000; and discretionary Bonus</p><p>Benefits: 100% Paid Employee Insurance (Health, Dental and Vision); 2 weeks PTO, 401K, Parking paid on 5 yr. anniversary</p><p> </p><p>Company and Role overview: Reputable distributor of consumer brands throughout the US. The AR clerk reports to the dept Supervisor. This role is open due to internal promotion. </p><p><br></p><p>Job Duties for the AR clerk include:</p><ul><li>Processes invoices, preparing daily check deposit, cash receipts postings and billing</li><li>Records transactions and Data Input updating records</li><li>Sends clients statements; and communicates following up on missed invoices or chargebacks and credits</li><li>Submits billing discrepancies</li><li>Makes collections calls on past due accounts with a focus on maintaining excellent customer relationships</li><li>Assists with aging report</li><li>Proficient clear English is needed; ability to communicate in both English and Spanish is useful</li><li>Use of MS Office software; will be trained on internal software</li></ul> Bookkeeper <p>We are on the search for an excellent Bookkeeper to become a part of our small, but mighty, team situated in Miami, Florida, 33131. As a Bookkeeper, you will be tasked with the responsibility of keeping financial records up-to-date, performing bank reconciliations, and handling both accounts payable and accounts receivable. This role is pivotal in maintaining our financial health and ensuring the accuracy of our financial transactions. This role is ONSITE in Brickell. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute data entry tasks with a high degree of precision</p><p>• Be responsible for the reconciliation of all accounts</p><p>• Manage both the Accounts Payable (AP) and Accounts Receivable (AR) functions</p><p>• Perform bank reconciliations to ensure accuracy</p><p>• Utilize Microsoft Excel for various financial tasks and reports</p><p>• Conduct month-end close procedures in a timely manner</p><p>• Handle payroll functions to ensure employees are paid accurately and on time</p><p>• Maintain an organized and streamlined accounting system</p><p>• Utilize QuickBooks for various accounting tasks and functions</p><p>• Perform other bookkeeping duties as necessary to support the team.</p><p><br></p><p><strong>QUALIFIED APPLICANTS PLEASE APPLY AND CONNECT WITH STEFANIE FURNISS 786-897-7903</strong></p> Accounting Clerk We are offering a short term contract employment opportunity for an Accounting Clerk in the finance industry, located in Miami Gardens, Florida, 33056, United States. As an Accounting Clerk, you will be entrusted with key financial operations, including handling accounts payable and receivable, billing, and account reconciliation.<br><br>Responsibilities:<br><br>• Safeguard accurate account records and perform account reconciliation tasks<br>• Efficiently manage accounts payable and receivable<br>• Undertake billing operations and invoice processing<br>• Utilize QuickBooks for financial management and data entry tasks<br>• Leverage Microsoft Excel for financial data analysis and reporting<br>• Provide prompt response and resolution to customer inquiries<br>• Monitor customer accounts and initiate required actions Accounting Clerk <p>We are seeking an Accounting Clerk to join our team based in Margate, Florida. This role is integral to our Wholesale Distribution industry operations, where you will play a crucial part in managing accounts receivable and payable, and collaborating with sales representatives and customers. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts receivable process, including invoicing and collections </p><p>• Communicate effectively with sales teams and customers to resolve any issues related to outstanding balances</p><p>• Conduct daily bank reconciliations </p><ul><li>Candidate must be bilingual English and Spanish</li><li>The ideal candidate will have strong operations and administrative experience </li></ul><p>• Responsible for accounts payable tasks, including invoice entry and check runs</p><p>• Maintain and scan invoices for positive pay schedules</p><p>• Utilize accounting software for various accounting tasks</p><p>• Ensure the accuracy and organization of financial records</p><p>• Handle data entry and invoice processing tasks efficiently</p><p>• Use Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting and data entry tasks.</p> Bookkeeper <p>We are offering an exciting opportunity for a Part Time (15-20 hours per week) Bookkeeper in Boca Raton, Florida, who will play a pivotal role in preserving the financial health of our firm by managing day-to-day accounting operations and ensuring accurate financial records. This position is a blend of in-office and remote work, providing a flexible working environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accounts payable and accounts receivable functions, ensuring precision in all transactions.</p><p>• Timely and accurate processing of invoices, payments, and reimbursements.</p><p>• Regularly update and maintain financial records, including the general ledger.</p><p>• Conduct monthly bank statements and credit card accounts reconciliation.</p><p>• Prepare and present requested financial reports such as profit and loss statements, balance sheets, and cash flow analyses.</p><p>• Assist in the preparation of financial data for tax filing and other compliance reporting.</p><p>• Monitor project-related budgets, ensuring costs align with projections.</p><p>• Liaise with vendors, clients, and team members regarding financial matters as needed.</p><p>• Implement and uphold efficient bookkeeping and accounting procedures.</p><p>• Carry out other finance-related special projects assigned by management.</p> Bookkeeper <p>We are on the search for a proficient Bookkeeper to become a part of our team operating in the non-profit sector in Miami Beach, Florida. As a Bookkeeper, your role will encompass maintaining financial records in an accurate and timely manner, managing accounts, and ensuring smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the full charge bookkeeping process</p><p>• Execute bank reconciliations to ensure accurate financial reporting</p><p>• Carry out month-end closing procedures effectively</p><p>• Maintain and update journal entries as part of the financial record keeping process</p><p>• Use QuickBooks for managing financial transactions and reporting</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently</p><p>• Perform data entry tasks and maintain updated records</p><p>• Utilize Microsoft Excel for various financial tasks and reporting</p><p>• Manage payroll processes to ensure timely and accurate payment to staff</p><p>• Carry out account reconciliation tasks to ensure correct balance in accounts.</p> Full Charge Bookkeeper <p>We are offering an exciting opportunity for a Full Charge Bookkeeper in Jupiter, Florida. As a Full Charge Bookkeeper, your role will primarily involve managing and maintaining financial records, processing accounts, and preparing financial reports. You will be part of an industry that focuses heavily on financial management and accounting.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process accounts payable and receivable, ensuring all transactions are updated promptly.</p><p>• Reconcile bank statements, credit card statements, and cash accounts regularly.</p><p>• Prepare and update financial statements and balance sheets, providing a clear picture of the financial status.</p><p>• Manage and maintain financial records, ensuring all entries are correct and up-to-date.</p><p>• Use QuickBooks or Xero for all accounting functions.</p><p>• Utilize Microsoft Excel for data entry and managing financial transactions.</p><p>• Regularly review financial records and transactions for accuracy.</p><p>• Resolve any discrepancies in accounts or financial reports.</p><p>• Communicate effectively with team members and management about financial transactions and reports.</p> Accounting Clerk <p>We are offering an employment opportunity for an Accounting Clerk in Boca Raton, Florida. The successful candidate will join our team in the accounting industry, where they will handle various tasks, including processing invoices, maintaining accounts, and managing data entry tasks in our system. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently handle and process client and financial data </p><p>• Maintain and manage accounts payable and receivable </p><p>• Execute account reconciliation tasks to ensure accuracy </p><p>• Handle and follow up on checks, ensuring they are correctly entered into the system </p><p>• Respond promptly and professionally to information requests </p><p>• Assemble and deliver escrow documents as required </p><p>• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks </p><p>• Execute billing tasks and invoice processing </p><p>• Utilize Excel formulas in the performance of job duties.</p> Accounting Clerk We are on the lookout for a meticulous and dedicated Accounting Clerk to be a part of our team in the Insurance industry based in Sunrise, Florida, United States. As an Accounting Clerk, you will be instrumental in ensuring the precision of data entry, managing transaction processes, and conducting basic reconciliation tasks. This role offers a long-term contract employment opportunity.<br><br>Responsibilities:<br><br>• Execute precise data entry of both domestic and international invoices and checks.<br>• Guarantee the maintenance of up-to-date and organized transaction records.<br>• Play a key role in updating balance sheet data and performing basic reconciliations.<br>• Adhere to established processes to support the day-to-day operations of the accounting department.<br>• Contribute to the smooth running of current systems as new processes are implemented.<br>• Collaborate effectively with team members to identify and support process improvements.<br>• Ensure accurate and efficient processing of customer credit applications.<br>• Maintain precise records of customer credit.<br>• Monitor customer accounts and take appropriate action based on their status.<br>• Handle inquiries from customers and resolve them in a timely manner. Billing Clerk We are on the lookout for a meticulous Billing Clerk to join our team located in Doral, Florida. In this role, you will be tasked with managing customer accounts, handling billing functions, and resolving customer inquiries. The primary workplace for this role is in-office, and it offers a short term contract employment opportunity. <br><br>Responsibilities:<br>• Efficiently process customer credit applications using specific accounting software systems<br>• Maintain and update customer credit records with precision<br>• Monitor customer accounts and take necessary actions when required<br>• Utilize Excel for various tasks, including creating pivot tables and using Vlookup<br>• Manage accounting functions, such as Accounts Payable (AP) and Accounts Receivable (AR)<br>• Answer inbound calls and provide assistance or route them to the appropriate department<br>• Utilize your finance background to handle all billing-related tasks<br>• Ensure the computerized billing system is up-to-date and accurate. Bookkeeper We are offering a permanent employment opportunity for a Bookkeeper in the Telecom Services industry, located in Deerfield Beach, Florida, United States. As a Bookkeeper, your role will revolve around managing various financial and accounting duties to help maintain the financial stability of our operations.<br><br>Responsibilities<br>• Accurately and promptly process credit applications from customers.<br>• Ensure customer credit records are kept up-to-date and accurate.<br>• Actively monitor customer accounts and take necessary actions as required.<br>• Handle accounts payable and accounts receivable, ensuring all transactions are verified and posted.<br>• Assist in the preparation of various financial statements, including income statements, balance sheets, cash flow statements, and management reports.<br>• Conduct bank and investment-related reconciliations regularly.<br>• Carry out monthly book closures and reconciliations.<br>• Maintain budget spreadsheets and analyze actual performance against budget regularly.<br>• Ensure all required reports are prepared accurately and submitted in a timely manner.<br>• Perform data entry and other related duties as assigned by management. Full Charge Bookkeeper <p>We are offering an exciting opportunity in West Palm Beach for a Full Charge Bookkeeper. The role will be responsible for managing financial records and ensuring compliance with accounting principles in the industry. The job functions will include managing accounts payable and receivable, processing payroll, general ledger reconciliations, and financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and manage all accounts payable and receivable transactions</p><p>• Oversee and handle the processing of payroll, ensuring accurate records are maintained</p><p>• Conduct daily reconciliations and prepare financial reports as required</p><p>• Manage tax filings, including payroll taxes and 1099s, ensuring compliance with financial regulations</p><p>• Oversee job costing, invoicing, and customer financing to maintain accurate financial records</p><p>• Perform month-end and year-end closing processes, including account reconciliation and high-volume invoicing</p><p>• Maintain compliance with company policies while performing all accounting functions</p><p>• Utilize QuickBooks, ServiceTitan, and Microsoft Excel to efficiently manage all bookkeeping tasks.</p> Bookkeeper <p>We are seeking a detail-oriented Bookkeeper to join our team in the construction industry, based in Jupiter, Florida. As a Bookkeeper, you will be responsible for handling various financial tasks such as reconciling accounts, managing accounts payable and receivable, and maintaining accurate financial records. This role offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee data entry tasks to maintain accurate financial records</p><p>• Manage accounts payable and receivable operations to ensure timely and accurate payment processing</p><p>• Conduct bank reconciliations to verify transaction accuracy</p><p>• Process and post payments to the general ledger, ensuring accuracy and completeness</p><p>• Execute journal entries as part of month and year-end closes</p><p>• Prepare profit and loss statements to provide a comprehensive view of the company’s financial performance</p><p>• Handle invoicing tasks to ensure proper billing of services</p><p>• Utilize Microsoft Excel for financial data analysis, specifically using VLOOKUP's and Pivot Tables</p><p>• Use QuickBooks for financial management and reporting</p><p>• Manage payroll operations, ensuring all employees are paid accurately and on time</p> Full Charge Bookkeeper <p>We are offering an Part-Time employment opportunity for a Full Charge Bookkeeper in Miami, Florida. This role is primarily within the manufacturing industry and will involve managing accounting functions, monitoring cash flow, and handling both accounts payable and receivable. This role would be 100% on-site, 20 hrs. a week (flexible days)</p><p><br></p><p>Responsibilities:</p><p>• Oversee the entire accounting function, ensuring accuracy and timeliness</p><p>• Manage both Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Utilize Accounting Software QuickBooks Online </p><p>• Generate and manage about 100 invoices weekly</p><p>• Regularly update and maintain accurate financial records</p><p>• Resolve any accounting inquiries promptly and professional</p><p><br></p><p>If interested, please send a copy of your resume to Cristina.Arguello@roberthalf</p> Bookkeeper - Staff Accountant (7am-4pm Medley) <p>We are seeking a Bookkeeper - Staff Accountant for our company in Medley, area of Miami. The selected candidate will play a vital role in maintaining financial records, including purchases, sales, receipts, and payments.</p><p> </p><p>This is a reputable brand that provides services to the South Florida area; and offers candidates long-term stable employment and excellent benefits.</p><p> </p><p>Schedule: <strong>Monday to Friday;</strong> In office; <strong>7:00am - 4:00pm</strong></p><p>Location: Medley, area of Miami</p><p> </p><p>Salary <strong>$50,000-$60,000 up to $70,000 </strong>depending on experience</p><p>Benefits: Majority paid Medical for Employee, Dental & Vision Insurance, 2 weeks paid vacation - grows to 4 weeks over seniority; paid Holidays, 401k & Match, other insurances,</p><p>other perks.</p><p> </p><p>This role works closely with the Accounting Manager assisting with operational accounting and financial tasks. The ideal candidate has experience with full cycle accounting and/or a Bookkeeping, and with strong knowledge of debits and credits. Responsibilities include but are not limited to:</p><ul><li>Reviews AP and AR, clearing discrepancies and making adjustments for clerical team </li><li>Generates invoices, sends client reminders</li><li>Posts payments accordingly </li><li>Books entries and allocates correctly</li><li>Performs reconciliations of accounts, bank rec's and credit cards</li><li>Reviews bank accounts activity and statements </li><li>Maintains and monitors budget </li><li>Generates reporting and review of balance sheet and profit & loss </li><li>Responsible for e-commerce accounts and office expenditures</li></ul><p><br></p><p><br></p><p><br></p> Accounts Payable Specialist We are offering a contract for a permanent position as an Accounts Payable Specialist in Fort Lauderdale, Florida. In this role, you will be responsible for managing a wide range of accounting and financial tasks. Your main duties will include processing and recording transactions, managing invoices, and ensuring that all financial records are accurate.<br><br>Responsibilities:<br>• Oversee the process of three-way invoice matching to ensure accuracy<br>• Utilize accounting software systems to process customer credit applications efficiently<br>• Maintain and update accurate records of customer credit<br>• Handle accounts payable functions, including auditing and accrual accounting<br>• Utilize Concur and ADP for financial services<br>• Implement Enterprise Resource Planning (ERP) to optimize accounting functions<br>• Manage account coding and automated clearing house (ACH) activities<br>• Resolve customer inquiries related to their accounts<br>• Monitor customer accounts and take appropriate action as necessary. Full Charge Bookkeeper We are seeking a Full Charge Bookkeeper to work on-site in Delray Beach, Florida, United States. The successful candidate will be proficient in Sage, with experience in construction and payroll. This position offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Accurately and efficiently process customer credit applications.<br>• Maintain and update customer credit records in a timely and accurate fashion.<br>• Respond to and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and take appropriate action when necessary.<br>• Perform accounting functions using Accounting Software Systems and Microsoft Excel.<br>• Utilize ADP - Financial Services for managing financial tasks.<br>• Handle Microsoft Office Suites and Microsoft Outlook for day-to-day operations.<br>• Manage Accounts Payable (AP) and Accounts Receivable (AR) effectively.<br>• Conduct regular Bank Reconciliations to ensure financial accuracy.<br>• Carry out Billing Functions as per the company's policies and procedures. Bookkeeper <p><strong>Job Title: Part-Time Full-Charge Bookkeeper</strong></p><p><strong>Location:</strong> On-Site – Miami-Dade Area</p><p><strong>Job Description:</strong></p><p>We are seeking an <strong>experienced Part-Time Full-Charge Bookkeeper</strong> to manage all aspects of financial recordkeeping. This role requires working on-site and handling bookkeeping tasks from start to finish, including payroll, reconciliations, and financial reporting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle bookkeeping, including accounts payable and receivable</li><li>Process payroll and maintain payroll records</li><li>Reconcile bank and credit card statements</li><li>Prepare financial statements and reports</li><li>Handle general ledger maintenance and journal entries</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with tax filings and audits as needed</li></ul><p><br></p> Payroll Specialist We are inviting applications for the role of Payroll Specialist, a critical position in our team based in Boca Raton, Florida, operating within the security industry. As a Payroll Specialist, you'll be handling crucial tasks such as payroll processing, responding to various payroll inquiries, and resolving any employee pay discrepancies. You'll also be responsible for providing management with labor information for the assigned region.<br><br>Responsibilities:<br><br>• Serve as the primary contact for regional offices and facilities, assisting them promptly and professionally with their payroll inquiries and ensuring these inquiries are logged and documented appropriately.<br><br>• Coordinate with facilities to clarify and resolve processing items like pay issues, deductions, and employee information.<br><br>• Manage the processing of payroll in accordance with scheduled cycles.<br><br>• Enter, analyze, and confirm pay adjustments, maintaining accuracy at all times.<br><br>• Review and balance payroll prior to final transmission, ensuring all payroll processing documentation is filed in the appropriate employee files or payroll folders.<br><br>• Prepare requested pay period, monthly, or quarterly check requests, run and distribute checks, and advise according to facility specifications.<br><br>• Assist in the prompt resolution of garnishments, tax levies, and child support notices.<br><br>• Communicate effectively via email and answer department phone lines.<br><br>• Contribute to various projects assigned by the Payroll Supervisor. Accounts Payable Clerk <p>We are in the search for a diligent Accounts Payable Clerk to join our client's team in Deerfield Beach, Florida. As an Accounts Payable Clerk, you will have the responsibility of effectively managing high-volume accounts payable tasks, ensuring the smooth transition from QuickBooks to Business Central, and maintaining precise records for our multiple legal entities.</p><p><br></p><p>Responsibilities:</p><p>• Ensure the accurate and timely processing of accounts payable</p><p>• Oversee the transition from QuickBooks to Dynamics 365 or Business Central</p><p>• Maintain precise financial records for approximately 30 legal entities</p><p>• Carry out filing tasks as required</p><p>• Prepare and distribute 1099s</p><p>• Scan and forward necessary documents to tax partners</p><p>• Update W9 forms as needed</p><p>• Handle account reconciliation tasks</p><p>• Conduct check runs and invoice coding</p><p>• Perform data entry tasks and invoice processing</p><p>• Utilize Microsoft Excel for various tasks</p><p>• Undertake additional duties as assigned.</p> Accounts Payable Clerk <p>We are offering a permanent employment opportunity for an Accounts Payable Clerk in Miami, Florida, 33128, United States. This role involves managing accounts payable duties in a fast-paced environment. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process multiple invoices, with the understanding that one invoice can have numerous sub-invoices.</p><p>• Conduct weekly check runs for the payment of invoices.</p><p>• Utilize software such as Microsoft Dynamics, Oracle, QuickBooks, and SAP for various accounting tasks.</p><p>• Perform account reconciliation activities to ensure accuracy of accounts payable records.</p><p>• Handle data entry tasks with a high level of accuracy and attention to detail.</p><p>• Respond to inquiries from parents within the foster care system in a timely and detail-oriented manner.</p><p>• Adapt to a hybrid working schedule, including being on-site on Thursdays and other random days as needed.</p><p>• Manage the coding of invoices to ensure correct allocation of costs.</p><p>• Monitor and maintain the invoice processing system to ensure smooth operations.</p><p>• Keep updated and accurate records of accounts payable.</p><p>If you are interested, please call 786.801.5830 or email [email protected]</p> Payroll & HR Operations Specialist <p>We are looking to add a Payroll & HR Operations Specialist to our client's team in Riviera Beach, Florida. In this role, you will be responsible for managing and executing payroll operations, HR management and support, HR operations and compliance, and benefits administration.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process bi-weekly multi-state payroll for all U.S. employees in compliance with federal, state, and local regulations.</p><p>• Keep payroll records up to date, including working hours, deductions, bonuses, and benefits adjustments.</p><p>• Collaborate with payroll providers to address employee payroll inquiries.</p><p>• Carry out payroll audits, generate reports, and prepare required tax filings.</p><p>• Serve as the initial contact point for HR-related inquiries and maintain up-to-date employee records in HRIS, payroll, benefits, and internal systems.</p><p>• Work with internal teams to analyze and enhance current HRIS processes and systems.</p><p>• Support the full cycle of employee activities, from onboarding to offboarding, and provide administrative support in leave administration.</p><p>• Maintain compliance with federal, state, and local employment laws in confidentiality and record-keeping through regular internal audits.</p><p>• Oversee the administration of various employee benefits, including health, dental, vision, life, disability, and retirement plans.</p><p>• Maintain comprehensive knowledge of all benefits packages and ensure compliance with company policies and legal requirements.</p><p>• Assist with open enrollment activities and respond to employee inquiries regarding benefits.</p> Bookkeeper - Admin Assistant <p>Opening for a Bookkeeper - Admin Assistant at Miami company located near Golden Glades 33168 area</p><p> </p><p>This is a brand retail outlet for commercial builders and open to the public for walk in customers. And offers a friendly environment with flexible hours and some benefits such as paid vacation and holidays. This ownership offers long term stable employment.</p><p> </p><p>Location: near Golden Glades 33168 area of Miami, Fl</p><p><strong>Schedule:</strong> is very <strong>Flexible</strong>; <strong>choose from</strong> 30 hrs or 40 full time hrs weekly; and <strong>open to discuss arrival time</strong> from 7:30 or 8 or 9 to later avoiding traffic.</p><p><strong>Monday to Friday</strong>; Select from 4 days or 5 days a week</p><p> </p><p>This role will perform both <strong>Bookkeeper and Admin Assistant </strong>duties</p><ul><li>Bookkeeping functions are related to maintaining record keeping for an umbrella of ownership properties; recording rental income, collecting rents as needed, reconciliations, entries and producing financial reports such as profit and loss; paying annual property taxes, insurances. Coordinating repairs with maintenance. </li><li>Admin Assistant duties are related to builders retail outlet such as producing customer estimates, template contracts and purchases/orders, checking emails and correspondence. </li></ul><p>Certification in Bookkeeping or Accounting is a plus. Use QuickBooks and Excel is required.</p> Payroll Clerk <p><strong>Payroll Clerk - Job Description</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with creating and managing spreadsheets for financial and statistical reporting.</li><li>Implement office procedures according to established policies.</li><li>Support the Payroll Manager in processing payroll and managing payroll systems (Munis & Kronos), including tax reporting, benefits administration, and system maintenance.</li><li>Review and update payroll records for new hires, rate changes, and employee status updates, including pay rates, tax information, deductions, and benefits.</li><li>Verify computed wages and correct any errors to ensure payroll accuracy, including changes to net wages, exemptions, and insurance coverage.</li><li>Assist in the calculation of pay in line with County and Clerk policies.</li><li>Perform additional tasks as required or assigned.</li></ul><p><br></p>