We are looking for a dedicated Payroll Clerk to join our team in Boca Raton, Florida. This is a long-term contract position, offering an excellent opportunity to showcase your payroll expertise in a fast-paced environment. The role involves handling payroll processes for a construction company, including certified payroll and prevailing wage tasks.<br><br>Responsibilities:<br>• Manage full-cycle payroll operations, ensuring accuracy and compliance with company policies.<br>• Process payroll for 101 to 500 employees, including certified payroll and prevailing wage calculations.<br>• Handle garnishments and other payroll-related deductions with precision.<br>• Maintain accurate payroll records and documentation for auditing purposes.<br>• Collaborate with internal teams to address payroll discrepancies and resolve issues.<br>• Ensure compliance with federal, state, and local regulations related to payroll.<br>• Generate payroll reports and provide detailed analyses to management as needed.<br>• Support payroll audits by preparing necessary documentation and data.<br>• Stay updated on changes in payroll laws and regulations to maintain compliance.<br>• Assist with special payroll projects or initiatives as required.
We are looking for an experienced Human Resources (HR) Manager to lead and oversee all aspects of human resources functions within our organization. This role involves managing key HR processes such as recruitment, employee relations, compliance, training, payroll, and benefits administration while fostering a positive workplace culture. The ideal candidate will thrive in a fast-paced environment and demonstrate a commitment to promoting organizational success.<br><br>Responsibilities:<br>• Oversee recruitment and talent acquisition processes, ensuring the organization attracts top-tier candidates.<br>• Manage employee relations, addressing concerns and fostering a collaborative work environment.<br>• Ensure compliance with employment laws and regulations while maintaining up-to-date HR policies and procedures.<br>• Develop and implement training programs to support employee growth and organizational objectives.<br>• Administer payroll and benefits programs, ensuring accuracy and efficiency.<br>• Manage human capital systems, with a preference for experience in Paylocity.<br>• Promote inter-departmental teamwork and collaboration across the organization.<br>• Safeguard sensitive information, adhering to confidentiality standards and legal guidelines.<br>• Support emergency disaster teams during national emergencies or weather-related incidents.<br>• Prioritize and manage multiple tasks in a dynamic, fast-paced environment.
We are looking for an experienced and organized Office Manager to join our team in West Palm Beach, Florida. This Contract to permanent position is ideal for someone who thrives in a fast-paced environment and enjoys working in a dynamic, start-up atmosphere. The role offers opportunities for growth and development within the company.<br><br>Responsibilities:<br>• Oversee daily office operations to ensure efficiency and compliance with organizational policies.<br>• Manage and coordinate administrative tasks, including scheduling and correspondence.<br>• Ensure invoices are accurately rerouted to the Accounts Payable department for processing.<br>• Maintain compliance with company and regulatory standards.<br>• Collaborate with team members to support office functions and address operational challenges.<br>• Monitor and replenish office supplies to maintain a productive work environment.<br>• Organize and maintain accurate records and documentation.<br>• Act as a point of contact for internal and external inquiries.<br>• Implement and improve office procedures to enhance productivity.<br>• Support leadership with special projects and ad-hoc tasks as needed.
<p>Partner closely with accounting team to support day‑to‑day accounting operations and provide guidance on transactional activity. Join regular client calls to present financial updates, insights, and reporting.</p><p>Prepare and maintain all core financial reports for clients, including:</p><ul><li>Balance Sheets</li><li>Income Statements</li><li>Trial Balance & General Ledger</li><li>Cash Flow Statements</li><li>Budget-to-Actual reports</li><li>CAM reconciliations and recovery analyses</li></ul><p>Work with Project Managers and lenders to assemble, submit, and track construction draw packages. Assist with year‑end processes, including 1099 filings, tax prep, and audit support. Maintain strong, positive working relationships with clients and internal team members.</p>
<p><strong>Overview:</strong></p><p> Established organization seeking an Accounting Supervisor to support a multi-entity environment with a focus on general accounting, financial reporting, and operational support.</p><p>This role combines hands-on accounting, analysis, and team oversight in a collaborative setting.</p><p><strong>Keys (3):</strong></p><p> • Month-end close + traditional accounting</p><p> • Fixed assets / general ledger experience</p><p> • Supervisory experience</p><p><strong>Responsibilities:</strong></p><p> • Own month-end close including journal entries, accruals, and reconciliations</p><p> • Maintain fixed assets, depreciation, and related schedules</p><p> • Perform variance analysis (budget vs actual, trend analysis)</p><p> • Review expenses and support vendor-related accounting processes</p><p> • Supervise and mentor accounting staff</p><p> • Partner with internal teams and external advisors</p><p><br></p>
<p>We are looking for a detail-oriented and reliable Accounts Payable Clerk to join client's team in West Palm Beach, Florida. In this role, you will be responsible for managing financial transactions related to accounts payable and accounts receivable, ensuring accuracy and compliance. The ideal candidate will have a strong grasp of accounting principles and the ability to thrive in a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices promptly, ensuring accuracy and completeness.</p><p>• Monitor outstanding balances and follow up with customers to address overdue payments.</p><p>• Record incoming payments and allocate them to the appropriate accounts.</p><p>• Maintain and update customer records, ensuring all account details are accurate.</p><p>• Investigate and resolve billing discrepancies and respond to customer inquiries.</p><p>• Oversee the approval process for vendor invoices and expense reports.</p><p>• Process and verify vendor invoices, ensuring timely and accurate payment.</p><p>• Reconcile vendor statements and resolve any discrepancies efficiently.</p><p>• Maintain accurate records of all accounts payable transactions for auditing purposes.</p><p>• Process and reconcile credit card statements to ensure proper expense tracking.</p>