Junior Underwriter - Shor Capital

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• KEITH

  

  Project Accountant

  hace 4 días

  Pompano Beach

  Job Description Project Accountant KEITH is looking for a Project Accountant to join our team in our Corporate Office in Pompano Beach, FL. We are looking for positive individuals to fit our energetic culture. We are a well-established multidisciplinary company that offers civil engineering, land surveying, subsurface utility engineering, planning, landscape architecture, and construction management services. The firm was founded on the principle of achieving success by combining the latest technology with client oriented business practices, and a strong group of talented professionals. What you'll do: • Monitor project costs/performance, • Review costs/draft invoices with Project Managers, • Prepare project invoices monthly, • Follow up with clients regarding Accounts Receivable, • Assist with FDOT Audit Packages when needed, • Assist with setting up and maintain project records in both Deltek Vantagepoint and KEITH Network., • Assist Project Managers with proposal and contract preparation and QA/QC, prepare and monitor subconsultant agreements, • Experience with project accounting software; Deltek Vision/Vantagepoint is preferred, • Experience in the A/E/C industry preferred (Architecture, Engineering, Construction), • Experience with billing preferred, FDOT billing a plus, • 100% PAID Medical, Dental, and Vision, • Employer matched 401K - 100% Vested on Day 1 of contribution!!!, • Paid Parental leave and Life Insurance, • PTO, Holidays, and more! .... Powered by JazzHR yOBOLCKthN

• KEITH

  

  Senior Project Accountant

  hace 4 días

  Pompano Beach

  Job Description Senior Project Accountant KEITH is looking for a Senior Project Accountant to join our team in our Corporate Office in Pompano Beach, FL. We are looking for positive individuals to fit our energetic culture. We are a well-established multidisciplinary company that offers civil engineering, land surveying, subsurface utility engineering, planning, landscape architecture, and construction management services. The firm was founded on the principle of achieving success by combining the latest technology with client oriented business practices, and a strong group of talented professionals. What you'll do: • Oversee and manage all aspects of project accounting, ensuring accurate cost monitoring and performance tracking., • Collaborate closely with Project Managers to review costs, provide financial insights, and finalize invoices., • Prepare and submit complex project invoices on a monthly basis, including FDOT and other agency-specific billing., • Act as the primary liaison for client Accounts Receivable follow-up and resolution., • Lead the preparation of FDOT Audit Packages and other compliance reporting as needed., • Manage the setup and maintenance of project records in Deltek Vantagepoint and KEITH Network, ensuring data integrity., • Provide advanced support to Project Managers with proposal and contract preparation, QA/QC, and monitor subconsultant agreements., • Extensive experience with project accounting software; Deltek Vision/Vantagepoint expertise is strongly preferred., • Significant experience in the A/E/C industry (Architecture, Engineering, Construction), with a deep understanding of FDOT and other agency-specific billing processes., • Proven ability to manage complex project financials and multitask effectively., • Strong communication and collaboration skills, with a proactive and solutions-focused mindset., • 100% PAID Medical, Dental, and Vision, • Employer matched 401K - 100% Vested on Day 1 of contribution!!!, • Paid Parental leave and Life Insurance, • PTO, Holidays, and more! .... Powered by JazzHR 0eG9kih67a

• Florida

  

  Staff Accountant

  hace 13 días

  Pompano Beach

  Job DescriptionBenefits: • 401(k), • Employee discounts, • Health insurance We are seeking a detail-oriented and tech-savvy Staff Accountant to join our growing team. Reporting directly to the CFO, this role will be pivotal in supporting day-to-day accounting functions and ensuring accurate financial reporting. The ideal candidate has a strong understanding of key accounting processes, reconciliations, and journal entries. Excellent opportunities for advancement! Key Responsibilities: • Prepare and record journal entries for various transactions, ensuring compliance with GAAP standards., • Conduct account reconciliations for bank accounts, credit cards, general ledger and intercompany accounts to maintain financial accuracy., • Assist with analysis of inventory including adjustments, cycle counts, and costing, • Manage fixed assets and depreciation schedules, • Assist with month-end and year-end closing processes., • Support the CFO in financial analysis, reporting, and audits., • Collaborate with other departments to ensure efficient data flow and resolve discrepancies., • Utilize SAP software to maintain and update accounting records., • Leverage technology to improve accounting processes and reporting., • Communicate effectively with partners, or team members as needed., • Perform other related duties as required and/or as assignedQualifications:, • Bachelor's degree in Accounting or Finance, • 5+ years of accounting experience, preferably in a distribution or similar fast-paced industry., • Proficient in Microsoft Office (Excel, Word, etc.)., • Working knowledge of SAP a plus, • Ability to adapt to technology and suggest improvements for accounting processes., • Excellent analytical skills, attention to detail, and problem-solving abilities., • Team player with strong interpersonal skills and a proactive approach., • Language Proficiency: All candidates must be fluent in English, with the ability to speak, read, and write at a professional level.Job Type: Full-time Pay: $65,000.00 - $70,000.00 per year Benefits: • 401(k), • Health insurance, • Paid time off, • Paid Vacation and HolidaysSchedule:, • Monday to FridayWork Location: In person

• Patient Care America

  

  PAYROLL & BENEFITS SPECIALIST

  hace 12 días

  Pompano Beach

  Job Description NOT A REMOTE POSITION JOB SUMMARY: A well rounded individual in all Human Resources functions. Responsibilities include but are not limited to, assisting on the day-to-day operations of the HR Department, recruitment, onboarding, new hire orientation and training, HRIS system maintenance, benefits administration, worker’s compensation, and payroll. Will assist in other duties e.g., employee relations, policy implementation, FMLA/LOA and all other leaves, annual performance management affirmative action and employment law compliance. SUPERVISORY RESPONSIBILITIES: This position has no direct supervisory responsibilities but does serve as a coach and mentor for other positions in the department. QUALIFICATIONS: • Bachelor’s degree in Human Resources, Business Administration, or a related discipline highly preferred., • Minimum of 3 years of proven HR experience in an exempt role required., • SHRM-CP and/or PHR, FPC, and/or CPP certifications preferred., • Knowledge of ADP platform or other comparable payroll/HR system required., • Proficiency in Microsoft Office (Outlook, Excel, Word and PowerPoint)., • Knowledge of wage and hour laws., • Excellent people skills, flexible; good judgment, ability to handle confidential and/or sensitive information; customer service oriented., • Self-directed individual with ability to work individually as well as within a team environment., • Excellent verbal and written communication skills in the English language., • Strong problem-solving abilities with the capability of multitask and prioritize in a fast-paced environment to meet deadlines efficiently., • Ability to adapt to the changes of a continuously changing environment., • Outstanding customer service skills and positive “can-do” attitude., • Establishing and maintaining effective working relationships with all levels of company employees., • Possesses sound technical skills, analytical ability, and good business judgment. ESSENTIAL DUTIES AND RESPONSABILITIES: • Manage full cycle payroll process including expense report audits, 401k administration., • Manage benefit process including open enrollment and ongoing benefit needs., • Develop agreements for new hires, promotions, and transfers., • Facilitate new hire orientation., • Ongoing I9 compliance and credentialing via E-Verify., • Complete onboarding cycle of new hires including creation of new hire files., • Complete offboarding cycle of terminated employment including unemployment requests, and employment verifications for past employees., • Manage workers compensation reporting and documentation., • Work closely with management and employees to improve work relationships, build morale and increase productivity retention., • Provide input into departmental structure & design., • Partner with designated leaders to uphold all compliance standards (ACHC, Dept. of Labor, HR policies, etc.) and create an environment of compliance/excellence., • Assist in the coordination of events e.g., holiday celebrations, employee recognition, service awards, community support among others., • Collaborate in the implementation of strategic initiatives for recruiting diverse talent in a multi-state organization., • Develop strong relationships and partner with hiring manager and business leaders to maximize effectiveness of recruiting process., • Provide guidance and input on business unit restructure, workforce planning and succession planning., • Identify training needs for department and individual coaching needs. Participates in evaluation and monitoring of the training programs to ensure success. Follow-up to ensure objectives are met., • Assist in leave process including FMLA, ADA, personal leaves., • Work with the VP of Administration to support Labor Relations strategies (i.e., grievance procedures, suspensions, terminations)., • Other responsibilities as assigned by supervisor or mandated by company needs. BENEFITS: Our company offers competitive pay, incentive programs, generous paid time off, paid holidays, health insurance, life insurance, wellness, retirement, educational assistance, career growth, and much, much more!! You must be able to pass a drug, background screen and be eligible to work in the U.S.

• Cutting Edge Staffing LLC

  

  Collections Specialist

  hace 19 días

  Pompano Beach

  Job Description Banyan Treatment Centers is seeking a detail-oriented and proactive Collections Specialist to support our revenue cycle operations. In this role, you will be responsible for following up on outstanding insurance and patient balances, ensuring timely reimbursement while upholding accuracy, compliance, and professionalism in every interaction. Position Details • Location: Pompano Beach, FL (On-site); Remote for candidates outside South Florida (Miami-Dade, Broward & Palm Beach counties), • Reports to: Collections Manager & VP of Revenue Cycle Management, • Conduct timely and accurate follow-up on outstanding claims with third-party payers, managed care providers, and patients., • Review and work aged accounts receivable (AR) reports to identify unpaid or underpaid claims., • Communicate professionally with patients regarding account balances and set up payment arrangements when necessary., • Research and resolve denials, partial payments, and other payment discrepancies., • Document all collection activities and communications in the billing system in an audit-ready format., • Collaborate with internal billing, coding, and clinical departments to resolve outstanding issues impacting claims payment., • Stay up to date on payer-specific billing requirements, filing deadlines, and appeals processes., • Ensure adherence to federal and state billing regulations, including HIPAA and FDCPA., • Respond to inbound patient and payer inquiries related to billing and collections., • Support departmental goals for AR reduction, cash flow improvement, and compliance., • High school diploma or equivalent required., • Minimum of 1 year of experience in medical billing, collections, or account resolution; preferably in a healthcare environment., • Familiarity with insurance carriers, managed care plans, and third-party billing processes., • Working knowledge of FDCPA and other relevant collection regulations., • Proficient in Microsoft Office and billing systems (experience with Kipu, CollaborateMD, or similar platforms is a plus)., • Excellent communication, problem-solving, and organizational skills., • Ability to work independently and as part of a team in a fast-paced, deadline-driven environment., • Join a Mission-Driven Organization: Banyan Treatment Centers operates 18+ locations across the U.S. with accreditation from The Joint Commission and over 1,600 employees delivering compassionate care., • Support Financial Sustainability: Ensure timely collections that contribute directly to operational success and client care continuity., • Grow with an Expanding Company: Backed by TPG’s Rise Fund, Banyan is strategically scaling its programs and infrastructure nationwide. EOE

• Aston Carter

  

  Accounts Payable Specialist

  hace 4 días

  Pompano Beach

  Job DescriptionWe are hiring for an Accounts Payable Specialist to join our team! 💼What You’ll Do In this role, you’ll be responsible for the daily processing of inbound and outbound invoices, ensuring accuracy, timeliness, and compliance. You’ll collaborate with carriers, resolve discrepancies, and support billing audits—all while keeping our accounts payable system organized and efficient. Key Responsibilities: • Process 30–40 invoices daily, including purchase orders and 3-way matches., • Review and resolve discrepancies in vendor invoices., • Approve invoices and prepare summary reports for system uploads., • Serve as a backup auditor to ensure billing accuracy., • Communicate with carriers to resolve rate and billing issues., • Monitor carrier account statements to prevent overdue payments., • Respond to inquiries regarding invoice status and payment terms., • Audit data entries and maintain organized invoice files.🧠What You Bring, • 1–3 years of experience in accounts payable or related field., • High school diploma or equivalent (Associate’s degree a plus)., • Proficiency in Excel (Pivot Tables), Word, Outlook, and PowerPoint., • Experience in processing 100+ invoices daily., • Strong understanding of three-way matching and AP concepts., • Experience in manufacturing or industrial environments. The pay range for this position is $24.00 - $24.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Deerfield Beach,FL. Application Deadline This position is anticipated to close on Aug 29, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

• Career Staffing Talent

  

  Corporate Controller Financial Services

  hace 11 días

  Pompano Beach

  Job Description Corporate Controller Fort Lauderdale, FL | Financial Services | Consumer Finance | Full-Time A leading financial services and consumer finance company based in Fort Lauderdale seeks a Corporate Controller to join its leadership team. This pivotal role is responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance activities to support the companys continued growth. About the Role The Corporate Controller will manage the accounting department and ensure accurate financial reporting in accordance with GAAP. This position will work closely with executive leadership on financial planning, risk management, audit preparation, and operational efficiency initiatives. This is a hands-on leadership role ideal for an experienced finance professional who thrives in a fast-paced, dynamic environment. Key Responsibilities Lead all accounting operations, including general ledger, accounts receivable, accounts payable, payroll, and treasury. Manage month-end and year-end close processes, ensuring timely and accurate reporting. Prepare financial statements in compliance with GAAP and regulatory requirements. Develop and maintain internal controls and policies to safeguard company assets. Oversee compliance with federal, state, and local reporting requirements, including tax filings. Partner with external auditors for annual financial audits. Support budgeting, forecasting, and financial analysis initiatives. Collaborate with executive leadership on strategic planning and business optimization efforts. Implement process improvements to drive efficiency, accuracy, and scalability across financial operations. Qualifications Bachelors degree in Accounting or Finance (CPA strongly preferred). 710+ years of accounting and finance experience, preferably in financial services, lending, or consumer finance industries. Deep understanding of GAAP, financial reporting, and regulatory compliance. Strong leadership skills with the ability to build, manage, and mentor a finance team. Experience with ERP systems and financial reporting tools. High attention to detail, analytical mindset, and excellent problem-solving skills. Ability to thrive in a fast-paced, high-growth environment. Why Join Us? Dynamic, fast-growing company in the financial services and auto finance sector. Opportunity to shape and optimize accounting and finance operations. Collaborative leadership team committed to operational excellence. Competitive salary, bonus potential, and comprehensive benefits. Ready to Drive Financial Excellence? If youre a proactive and detail-oriented financial leader looking to make a significant impact, wed love to connect. Apply today with your resume to learn more!

• Serpentini Automotive Group

  

  Finance Manager Performance Nissan

  hace 6 días

  Pompano Beach

  Job Description NOW HIRING: Automotive Finance Manager at Performance Nissan! Key Responsibilities: * Structure car deals to achieve target finance gross and product penetration goals * Secure financing through banks, credit unions, and manufacturer finance arms * Present finance products to customers including extended service contracts, GAP, and more * Ensure compliance with all local, state, and federal laws and regulations * Maintain strong relationships with lenders and customers * Support the sales team in closing deals and enhancing customer satisfaction Requirements: * Minimum 2 years of experience as an F&I Manager in an automotive dealership (REQUIRED) * Proven track record in product sales and finance gross performance * Excellent communication and leadership skills * Strong knowledge of finance programs, legal compliance, and dealership software (CDK experience preferred) * High level of professionalism, integrity, and attention to detail • Spanish Speaking preferred but not required.Why Join Performance Nissan? Strong customer base and high-volume dealership * State-of-the-art facility * Supportive management team and growth opportunities * Industry-leading pay plan and benefits package • Family owned and operated business that has been in business over 45 years! Performance Nissan is an equal opportunity employer. Drug free workplace.