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4 results for Auditassurance Services Associate in West Palm Beach, FL

Claims Associate

Sunrise, FL
onsite
Temporary / Contract
18.05 - 20.9 USD / Hourly
We are looking for a Claims Associate to join our Insurance team in Sunrise, Florida on a Contract basis. This position supports the medical claims process from initial intake through review and communication, while helping ensure accurate, timely, and compliant handling of member and provider information. The ideal candidate brings strong knowledge of medical claims, billing practices, and customer service, along with the ability to work efficiently in a fast-paced office environment. Responsibilities: • Open and establish new medical claims, prepare required documentation, digitize incoming materials, and move claims forward for review and processing. • Communicate with healthcare providers to secure missing records or supporting paperwork needed to complete claim evaluation accurately. • Assess submitted claims against applicable benefit plans and determine whether services qualify for coverage. • Confirm eligibility and coverage details through internal resources and attach all relevant backup documentation to claim files. • Send clear written updates to members to confirm receipt of claims and explain claim status and adjudication steps. • Provide a high level of service by responding with professionalism, empathy, careful attention to detail, and strong listening skills. • Act as a knowledgeable resource on benefit-related questions and help members understand product and coverage information. • Protect confidential member and payment data by following established security, privacy, and authentication requirements at all times.
2026-07-27T00:00:00Z

AR Staff Accountant

West Palm Beach, FL
onsite
Temporary to Hire
25.65 - 29.7 USD / Hourly
We are looking for an AR Staff Accountant to join a real estate property and facilities management organization in West Palm Beach, Florida. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced, high-volume environment and can bring strong attention to detail to daily receivables activity. The position supports critical accounting operations by managing incoming payments, maintaining accurate financial records, and helping resolve payment processing issues through careful analysis. Responsibilities: • Process a large volume of incoming payments accurately and in a timely manner across multiple receipt channels. • Record cash activity, apply customer payments, and ensure transactions are reflected properly within the accounting system. • Prepare journal entries and support the integrity of the general ledger through consistent documentation and review. • Reconcile bank accounts and investigate discrepancies to maintain accurate cash balances. • Generate and review aging reports to monitor outstanding receivables and highlight collection concerns. • Analyze lockbox activity, identify posting issues, and help resolve exceptions that interrupt payment processing. • Assist with month-end close tasks related to accounts receivable and cash accounts. • Support a demanding workload by prioritizing overdue posting activity and maintaining organized records in a high-volume setting.
2026-07-28T00:00:00Z

Guardianship Auditor

Fort Lauderdale, FL
onsite
Temporary to Hire
24 - 26 USD / Hourly
We are looking for a detail-oriented Guardianship Auditor to support the review of financial activity and case records for individuals under court-appointed guardianship in Fort Lauderdale, Florida. This contract position with potential for permanency focuses on evaluating documentation, identifying irregularities, and helping ensure that wards are managed in accordance with legal and court-directed requirements. The ideal candidate brings strong analytical judgment, confidence working with financial records, and the ability to communicate findings clearly to court stakeholders. Responsibilities: • Review bank, investment, and related financial records for guardianship cases to confirm transactions align with court directives and applicable statutes. • Assess case-specific documentation, identify discrepancies or concerns, and prepare clear summaries of findings for court review and possible next steps. • Gather, organize, and track materials needed for each audit, ensuring files are complete, accurate, and ready for examination. • Build and maintain spreadsheets, schedules, and supporting work papers that document audit activity and conclusions. • Verify that submitted reports meet required standards and follow established compliance expectations for guardianship matters. • Communicate with attorneys, guardians, and other involved parties to address missing information and resolve deficiencies discovered during the audit process. • Use audit, case management, and enterprise systems to document work, monitor case activity, and support accurate reporting. • Manage a steady workload in a structured Monday through Friday schedule while maintaining attention to detail and timely follow-through.
2026-07-27T00:00:00Z

Accounting Assistant

Lake Park, FL
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
Robert Half Finance & Accounting is looking for an Accounting Assistant to support daily financial operations for a well established construction industry client in the West Palm Beach area. This role is ideal for someone who is comfortable handling both payables and receivables while keeping records accurate and up to date. The position requires strong attention to detail, sound organizational skills, and the ability to assist with routine accounting activities that contribute to timely project accounting & month-end reports. Responsibilities:• Manage invoice entry and help coordinate outgoing payments to vendors with accuracy and timeliness.• Support project billing activities, record incoming payments, and follow up on outstanding balances as needed.• Handle daily deposit processing and maintain complete, accurate documentation of cash receipts.• Keep vendor and project account records current, organized, and easy to retrieve.• Assist with reconciling bank accounts and credit card statements on a regular basis.• Compile, organize, and prepare contract documents, change orders and other compliance certificates.• Contribute to month-end and year-end close tasks by ensuring financial information is complete and properly recorded.• Assist with weekly payroll processing, maintain accurate records & update sensitive information.
2026-07-28T00:00:00Z