<p>Robert Half is seeking a highly organized and detail-oriented <strong>Accounts Payable Specialist</strong> to join our client's team. This role is responsible for ensuring accurate vendor payments, maintaining precise financial records, and supporting month-end closing activities. The ideal candidate is proactive, analytical, and committed to improving workflow efficiency within the accounts payable function.</p><p>Key Responsibilities</p><ul><li>Review, code, and enter vendor invoices into the accounting system, ensuring accuracy and proper allocation to general ledger accounts.</li><li>Process payments promptly, investigate and resolve discrepancies, and maintain positive vendor relationships.</li><li>Prepare journal entries and assist with account reconciliations to ensure accurate financial reporting.</li><li>Work closely with project managers to verify and reconcile payables for active projects.</li><li>Organize and maintain complete, up-to-date vendor files and documentation.</li><li>Track accounts payable aging reports, follow up on outstanding balances, and ensure timely resolution.</li><li>Identify and recommend enhancements to accounts payable procedures to increase efficiency and accuracy.</li></ul><p><br></p>
<p><strong>Payroll Specialist Job Description (Expertise in ADP and UKG)</strong></p><p>A Payroll Specialist ensures the smooth and accurate execution of payroll processes, leveraging advanced payroll systems such as <strong>ADP Workforce Now</strong>, <strong>ADP Run</strong>, and/or <strong>UKG Pro</strong>. This role requires a detail-oriented professional capable of managing all aspects of payroll while ensuring compliance with payroll laws and regulations.</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our client's team in Jupiter, Florida. In this role, you will be responsible for ensuring the efficient and accurate processing of vendor invoices and payments, while maintaining strong relationships with vendors and internal stakeholders. This position offers an excellent opportunity for someone who thrives in a fast-paced environment and is eager to contribute to the financial operations of a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and payments promptly and accurately, ensuring compliance with company policies.</p><p>• Review and reconcile accounts payable transactions and statements to maintain accuracy.</p><p>• Monitor and implement system and workflow improvements for optimal efficiency.</p><p>• Approve third-party invoices and employee expense reports with attention to detail.</p><p>• Provide timely assistance and guidance to internal stakeholders experiencing processing issues.</p><p>• Maintain organized and up-to-date records for all accounts payable activities.</p><p>• Collaborate with vendors to resolve discrepancies and maintain strong working relationships.</p><p>• Support internal audits and ensure adherence to financial controls and compliance standards.</p><p>• Assist with month-end closing activities related to accounts payable.</p><p>• Contribute to process improvement initiatives within the accounts payable department.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in West Palm Beach, Florida. This role is essential in ensuring accurate invoice processing, timely payments, and maintaining vendor relationships. Candidates with experience in QuickBooks Online and familiarity with the construction industry are highly encouraged to apply.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, including invoice approvals and coding.<br>• Verify accuracy of invoices and ensure proper documentation is maintained.<br>• Perform check runs and organize payments to vendors in a timely manner.<br>• Accurately code invoices in compliance with company policies.<br>• Collaborate with internal teams to resolve discrepancies and address payment inquiries.<br>• Maintain accurate records of all accounts payable activities for auditing purposes.<br>• Utilize QuickBooks Online to track and manage financial transactions.<br>• Ensure compliance with company procedures and industry standards.<br>• Assist with month-end closing processes related to accounts payable.<br>• Provide support for special projects or additional tasks as needed.
<p>Robert Half is seeking a Bilingual Spanish Office Clerk to support our client’s daily operations. The ideal candidate will be highly organized, detail-oriented, and able to manage multiple administrative tasks efficiently while providing excellent support to the team.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Perform general clerical duties including filing, copying, scanning, and data entry</li><li>Handle incoming calls, emails, and in-person inquiries in both English and Spanish</li><li>Process incoming and outgoing mail and packages</li><li>Assist with scheduling, calendar management, and meeting preparation</li><li>Maintain accurate records, update databases, and organize documents</li><li>Provide support to staff with various administrative projects as needed</li></ul><p><br></p>
We are looking for an Accounts Payable Specialist to join our team on a contract basis in Coral Springs, Florida. In this role, you will play a vital part in ensuring accurate processing of invoices and maintaining smooth accounts payable operations. This position requires strong organizational skills and a focus on precision in handling financial transactions.<br><br>Responsibilities:<br>• Process and post invoices accurately, ensuring compliance with company policies.<br>• Match invoices to purchase orders using three-way matching procedures.<br>• Perform account coding and verify invoice details for accuracy.<br>• Handle Automated Clearing House (ACH) transactions and manage check runs.<br>• Maintain detailed records of all accounts payable activities for audit purposes.<br>• Collaborate with vendors and internal teams to resolve discrepancies efficiently.<br>• Support the team in maintaining high standards and meeting deadlines.<br>• Utilize financial software to streamline accounts payable processes and reporting.<br>• Ensure adherence to appropriate dress code standards while working.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Miami Lakes, Florida. In this role, you will oversee the accurate processing of payments, manage vendor communications, and ensure financial records are reconciled efficiently. If you thrive in a fast-paced environment and have experience in accounts payable, we encourage you to apply. Some training is provided. </p><p><br></p><p>Responsibilities:</p><p>• Process and record payments promptly, ensuring all transactions are accurately documented.</p><p>• Handle vendor management tasks, including verifying certificates of insurance and W9 forms.</p><p>• Perform daily cash deposits and reconcile bank account balances.</p><p>• Review and reconcile credit card expense accounts to maintain accurate financial records.</p><p>• Investigate and resolve discrepancies in payment or account records.</p><p>• Manage membership fees, including processing cancellations and adjustments.</p><p>• Monitor aged accounts and follow up on outstanding balances as needed.</p><p>• Post chargebacks and ensure proper documentation.</p><p>• Utilize Yardi software for financial tasks, if applicable.</p><p><br></p><p>If you are interested in hearing more about this opportunity, please call me Janet 786-393-4588 or email janet.garcia@roberthalfcom</p>
We are looking for an experienced Payroll/HR Specialist to join our team on a long-term contract basis in West Palm Beach, Florida. This position involves managing payroll operations, supporting HR functions, and ensuring compliance with company policies and regulatory requirements. Working part-time, you will play a key role in maintaining efficient processes and contributing to the overall success of the team.<br><br>Responsibilities:<br>• Process full-cycle payroll for employees, ensuring accuracy and timeliness.<br>• Manage multi-state payroll operations and address any compliance-related matters.<br>• Utilize Jonas Club Software to oversee staff time clock management.<br>• Coordinate HR onboarding activities, including tax form preparation and submission.<br>• Facilitate contributions to the company's 401(k) plan and ensure proper uploading.<br>• Collaborate with the bank system to handle payroll-related transactions.<br>• Maintain organized employee records and ensure data security.<br>• Address payroll inquiries and resolve discrepancies promptly.<br>• Support HR initiatives related to employee benefits and workforce management.
<p>We are looking for an experienced Payroll Specialist to join our team on a long-term contract basis in Boca Raton, Florida. This role is ideal for someone who thrives in a fast-paced environment and has a strong understanding of payroll processes, tax regulations, and compliance across multiple jurisdictions. You will play a key role in ensuring accurate and timely payroll operations for both U.S. and international employees.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for U.S. and Canadian employees, ensuring accuracy and compliance with local and international regulations.</p><p>• Maintain knowledge of federal, state, local, and international payroll laws, and monitor changes in applicable tax rates.</p><p>• Assist in audits related to payroll taxes at federal, state, local, and international levels.</p><p>• Use Excel tools like pivot tables and VLOOKUPs to analyze payroll data and generate reports.</p><p>• Provide backup for payroll processing tasks, including check generation and report printing.</p><p>• Ensure payroll operations for over 500 employees are conducted efficiently using UKG or other payroll software.</p>
We are looking for a dedicated General Office Clerk to join our team on a contract basis in Surfside, Florida. In this role, you will provide essential support to our municipal office by assisting clients, managing data entry tasks, and ensuring smooth day-to-day operations. This position offers an excellent opportunity to showcase your organizational skills in a local government environment.<br><br>Responsibilities:<br>• Greet and assist clients visiting the municipal office, ensuring their needs are addressed promptly and professionally.<br>• Perform accurate data entry tasks, maintaining organized and up-to-date records.<br>• Deliver exceptional customer service by responding to inquiries and resolving issues efficiently.<br>• Utilize Microsoft Excel to generate reports, track data, and support administrative functions.<br>• Support office operations by managing correspondence, filing documents, and maintaining supplies.<br>• Collaborate with colleagues to ensure seamless communication and workflow.<br>• Handle phone calls and emails, directing them to the appropriate departments as needed.<br>• Ensure compliance with office policies and procedures at all times.
