Accounting & Finance jobs in Miami Gardens, Florida - Page 2Create job alerts

Job DescriptionOur Collections team works with our consumers to promote great service and encourage them to bring their accounts current through inbound and outbound calls. Collections is a great place to start or grow your career and here are just a few of the reasons why: • Paid Time Off, Holiday pay, and benefits after a 90 day probationary period., • Training on your first day and beyond! We offer extensive on-the-job training for every employee., • This position is full time in office, Monday-Friday, 40 hours weekly., • Consistently, efficiently, and lawfully contact consumers who are behind on accounts, • Professionally and respectfully persuade consumers to pay in an effort to bring and keep their account current, • Ensure the information we depend on to contact and collect from these consumers is accurately maintained, • Deliver a consistent and professional level of service at all times., • Achieve set revenue targets and call quality objectives., • Advise and influence clients’ customers on the payment options for debt recovery., • Handle each call promptly and in the correct manner, updating records accordingly., • Input customer related data accurately and efficiently., • Take responsibility for resolving disputes, ensuring that caller concerns are answered correctly and all parties are notified., • Decide on the correct action when negotiating payments., • Complete any administrative tasks as required for the efficient running of the call center., • Handle Phone Calls: You will spend a vast majority of your time signed on to our dialer to handle consumer phone calls, • Collect Money: You will use our call model to handle each call in a manner that persuades consumers to pay, • Provide Support: You will support consumer requests, including processing one-time and recurring phone payments, • Update Contact Information: While speaking with consumers you will work to identify additional contact information, • Assertive, personable and persuasive with our consumers, • Comfortable negotiating, discussing sensitive financial issues, and selling solutions to consumers, • Remain positive, professional, determined, calm and focused when faced with challenging situations, • Overcome objections to pay and develop creative solutions to help bring consumers current, • Quick thinker, with an ability to understand and interpret information promptly and effectively, • Self-driven, motivated to help, and able to perform with minimal supervision in a team environment, • Receptive to ongoing feedback aimed at improving the performance of you and your team, • Ability to speak clearly, professionally and articulately on the telephone, • Ability to talk and type at the same time (talking with consumers while documenting relevant notes), • Comfortable with repetitive tasks, sit and talk on the phone with a headset for the vast majority of the day, • Ability to document account notes clearly and efficiently, • Previous customer service and/or collection experience in a call center environment, • Experience in the finance or automotive industry To be successful in this role, Team Members need to be: • Positive by maintaining resiliency and focusing on solutions, • Respectful by collaborating and actively listening, • Insightful by cultivating innovation, accumulating business and role specific knowledge, demonstrating self-awareness and making quality decisions, • Direct by effectively communicating and conveying courage, • Remain compliant with our policies processes and legal guidelines, • All other duties as assigned We understand that your career search may look different than others. Our hiring team wants to make sure that this would be a fit not just for us, but for you long term. If you are actively looking or starting to explore new opportunities, send us your application!

Job Description Responsible for the direct supervision and overall control of the data integrity related to loan maintenances and booking (QC), audits, loan general ledger reconciliation and exceptions investigation, department self audits, and core system maintenances. Responsibilities: • Supervise loan general ledger exception investigations by staff, • Review and approve loan maintenance cases, • Supervises and oversees daily loan maintenance activities to ensure all booking and maintenance postings are accurately entered into the core system, maintaining the integrity and reliability of the Loan Portfolio data in compliance with SOX control requirements., • Assist with mass exchange core system updates and errors investigations., • Assist with core system setting updates, • Participate in the implementation of projects that cover changes to certain Loan Operations applications., • Report, summarize, assemble and extract information to present to examiners and auditors., • Coordinate audits with the Department units, • Responsible for department self-audits, ensuring that all processes and procedures are followed and in compliance with regulatory requirements., • Analyze and recommend stronger and/or more efficient internal controls and practices to achieve goals dealing with loan Operations. Develop and write operations procedures, in conjunction with Loan Operations Management, to assure compliance with applicable laws and regulations impacting Loan Operations., • Stay abreast of changes to federal regulations that might directly affect the Loan Operations area., • Assist and supervise staff on a daily basis, administering training as needed. Associates degree required, Bachelor’s preferred, or years of comparable experience in lieu of education. Minimum Work Experience Requirements: 5-7 years of loan banking experience, with strong knowledge of all aspects of loan operations. Must have strong knowledge of loan documentation, loan regulations and loan processing/accounting. Bilingual (Spanish/English) preferable. Functional Skills & Knowledge Requirements: Superior customer service skills required. Ability to work within a team, ability to work well under pressure and meet tight deadlines. Ability to communicate with all levels within the organization. Must be able to effectively present, delegate and negotiate. Must have previous experience writing business propositions and reports and possess ability to make decisions. Supervisory experience required.

Job Description Our friendly, welcoming Patient Financial Advocate will be responsible for the efficiency, accuracy and professionalism of the front desk in our fertility clinic. Primary duties include providing exemplary customer service while scheduling appointments, answering multi-line phones and emails and directing patients and all inquiries appropriately. The Patient Financial Advocate works in a collaborative relationship with the front desk team as well as with other departments and employees. Bilingual/Spanish speaking applicants are encouraged to apply. Hours: 7:00am - 4:00pm - occasionally earlier or later. Weekend and holiday rotation is required. What You Will Do: As a Financial Counselor, you will play a key role in supporting patients throughout their treatment journey by providing financial guidance, resolving billing concerns, and ensuring a smooth experience with payment and insurance processes. Patient Financial Counseling & Support • Provide financial counseling to prospective and new patients, with a focus on patient retention and creative problem-solving., • Establish and maintain ongoing relationships with patients to offer continued financial guidance throughout their treatment., • Explain fees, payment options, and available financial plans to patients in person or over the phone., • Assist patients with completing and submitting applications for various financial assistance programs., • Set up and manage patient payment plans in accordance with established guidelines, and provide contracts for selected plans., • Obtain insurance benefit information, prior authorizations, and pre-determinations for patients., • Assist patients in completing insurance forms and respond to inquiries regarding unpaid balances., • Verify account balances and process refunds or payments accurately, following departmental protocols., • Document all follow-up activities and patient interactions accurately in the system., • Maintain and update daily spreadsheets or logs as required by the supervisor., • High School Diploma or equivalent required; Bachelor's degree preferred, • One or more years of experience in an administrative medical office required, • Experience with Electronic Medical Record (EMR) system strongly preferred Comprehensive Health Coverage: Medical, dental, and vision plans for our full-time employees, along with complimentary basic life insurance, Employee Assistance Program, and long-term disability insurance. FREE or low-cost employee only healthcare coverage option is also available. Family Building Support: Take advantage of our comprehensive fertility benefits, adoption assistance, and surrogacy support to help grow your family. Paid Parental Leave: Generous maternity, paternity, and partner leave so you can focus on what matters most. Plenty of Paid Time Off: Start with 18 days of PTO annually and enjoy 11 paid holidays, including one floating holiday to use as you choose! Retirement Ready: Invest in your future with our 401(k) plan, featuring a competitive company match and full vesting after just 2 years. Lifestyle Spending Account: Access a company-funded account to reimburse expenses that boost your physical, financial, and emotional well-being. Health Savings Account (HSA): If eligible, enjoy regular employer contributions to your HSA with every paycheck. Rewards for Connections: Earn extra money with our Employee Referral Program—your network is invaluable! Growth Opportunities: We support your career with continuing education reimbursement and dedicated time off for professional development. Premium Calm Health Subscription: Enjoy a free premium Calm Health app subscription to support your mental wellness. Emotional & Work-Life Support: Through our Employee Assistance Program (EAP) with SupportLinc, you'll have access to emotional well-being and work-life resources whenever you need them. Extra Peace of Mind: Explore additional coverage options including Accident, Critical Illness, Hospital Indemnity, and Pet Insurance, to suit your needs.

Job Description Company: Premier Home Improvements a family owned and operated provider of hurricane impact windows, doors, and roofing products to Homeowners. Position: Bilingual Financial Controller (Home Improvement/Construction) Oversee our financial operations and work directly with the CEO. This role manages a small team (2 direct reports) and is responsible for all financial reporting, compliance, payroll, and budgeting activities. Must Have: • Bachelor’s Degree in Accounting (required), • Home Improvement or Construction Experience, • Lead and manage accounting team (2 direct reports), • Handle A/P, A/R, payroll, cash flow and insurance compliance, • Prepare financial statements and month-end reports, • Budgeting, forecasting, and financial planning, • IRS and tax compliance, • Analyze financial data and recommend improvements, • Support management with payroll and financial questions, • Implement new processes and improve efficiency, • 10+ years accounting experience and 5+ years in Financial Management (Construction or Home Improvement required), • Bachelor’s in Accounting or Finance, • Experience with multi-location operations, • Strong payroll, insurance, and job-cost accounting experience, • Hands-on leadership style and strong problem-solving abilities

Job Description OUR HIRING PROCESS: • We will review your application against our job requirements. We do not employ machine learning technologies during this phase as we believe every human deserves attention from another human. We do not think machines can evaluate your application quite like our seasoned recruiting professionals—every person is unique. We promise to give your candidacy a fair and detailed assessment., • We may then invite you to submit a video interview for the review of the hiring manager. This video interview is often followed by a test or short project that allows us to determine whether you will be a good fit for the team., • At this point, we will invite you to interview with our hiring manager and/or the interview team. Please note: We do not conduct interviews via text message, Telegram, etc. and we never hire anyone into our organization without having met you face-to-face (or via Zoom). You will be invited to come to a live meeting or Zoom, where you will meet our INFUSE team., • From there on, it's decision time! If you are still excited to join INFUSE and we like you as much, we will have a conversation about your offer. We do not make offers without giving you the opportunity to speak with us live. INFUSE is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy As a key member of the executive team, the CFO drives INFUSE's financial strategy, performance, and scalability. This role blends precision and agility, managing today's numbers while shaping tomorrow's growth. What You'll Do • Lead all financial operations: forecasting, reporting, treasury, risk, tax, and compliance., • Design data-driven systems that enable clarity and fast, informed decisions., • Partner with leadership to evaluate investments, partnerships, and strategic initiatives., • Ensure lean, transparent financial processes that support rapid growth., • Oversee audits, tax filings, and legal entity management across global operations., • Continuously refine financial models and tools for smarter planning and real-time insights.What You Bring, • Proven experience in senior finance leadership (ideally in a fast-scaling, global or tech-enabled company)., • Knowledge of NetSuite Platform, • Expertise in accounting, forecasting, compliance, and strategic planning., • Analytical precision, operational discipline, and a bias for action. We are an Equal Opportunity Employer. We make hiring decisions based on qualifications, merit, and business needs. We do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, genetic information, or any other characteristic protected under applicable law. We welcome applicants from all backgrounds and believe that diversity of experience, culture, and perspective makes us stronger.

Reporting to the Head of Finance, this role requires strong analytical skills, construction accounting experience, and proficiency in QuickBooks Online and Excel. Bachelor's degree in Accounting, Finance, or related field. Optimize accounting systems and reporting processes.

Job DescriptionBenefits: • Competitive salary, • Training & development This individual will manage day-to-day accounting functions, supervise AR/AP processes, oversee inventory and customs-related accounting, and serve as the primary financial liaison to ownership and the companys external CPA firm. Key Responsibilities Accounting Operations Leadership Oversee full Accounts Payable and Accounts Receivable functions Supervise accounting staff and ensure accurate invoice processing and documentation Review and approve journal entries and reconciliations Maintain strong internal controls and financial accuracy Ensure proper general ledger maintenance Cash Flow & Financial Management Manage company cash flow and vendor payment schedules Monitor aging reports and collections Review payroll prior to processing Support forecasting and liquidity planning Reconciliations & Month-End Close Perform and review bank and credit card reconciliations Lead month-end close process Maintain balance sheet integrity and financial accuracy Inventory & Customs Accounting Oversee inventory accounting and cost tracking Manage customs and duty-related accounting Ensure proper recording of import-related expenses Work closely with vendors and suppliers regarding billing and duty matters Reporting & CPA Interface Prepare financial reporting for ownership Serve as liaison to the outside CPA firm Assist with year-end reporting and supporting documentation Qualifications Bachelors degree in Accounting or Finance 7+ years of progressive accounting experience Experience in distribution, wholesale, logistics, or import/export environments strongly preferred Inventory accounting experience required Experience handling customs/duties accounting preferred Strong knowledge of GAAP Advanced Excel skills Experience with QuickBooks or similar accounting/ERP system Prior supervisory experience preferred

At least two years' experience required in an Accounts Payable processing environment, including experience in expense report processing. Accounts Payable Clerk Miramar, FL (onsite) 6+ Months Contract.

Seminole Hard Rock Hotel & Casino Hollywood is the flagship casino resort of Hard Rock International, owned by the Seminole Tribe of Florida. New offerings include 638 upscale guestrooms in the first-ever Guitar Hotel, 168 luxury guestrooms and unique swim-up suites in the adjacent Oasis Tower at Se

The Benefits Hilton is proud to support the mental and physical wellbeing of all Team Members so they can thrive personally and professionally in a diverse and inclusive environment, thanks to innovative programs and benefits such as:. Our vision "to fill the earth with the light and warmth of hosp

Review timecards and track absences and tardiness and communicate to supervisor. Responsibility for work of others: Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. The Teller Supervisor ensures that the teller area is managed efficiently a

We have an open position for Main Banker in our Cash Operations Department. Casino experience would be a big plus! This Main Banker position will be for the overnight shift. The Main Banker is responsible and accountable for assisting the Cash Operations Supervisor in the complete operation of the V

Accounts Payable including: purchase orders and vendor records maintenance.Medical Billing Knowledge a plus.Multiple Bank reconciliations for depository accounts.Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed.Maintain req

Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. The Benefits Hilton is proud to support the mental and physical wellbeing of all Team Members so they can thrive personally and profes

Reconcile expense accounts, prepaids, accruals and other balance sheet items.

The Personal Banker I position will provide an exceptional customer experience by cultivating, maintaining, and enhancing long lasting relationships with existing and prospective customers. Helping customers to understand and address their financial needs, the banker will provide solutions that span

Memorial Physician Group Revenue Cycle Supervisor. Required Work Experience: One (1) year of Lead or Supervisory experience in Healthcare.

Completes domestic/international wires according to the Board approved authorization limits and in accordance with banking policy and procedures. City National Bank of Florida is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants. We do not d

Seminole Hard Rock Hotel & Casino Hollywood is the flagship casino resort of Hard Rock International, owned by the Seminole Tribe of Florida.This world-renowned entertainment, gaming and hospitality destination unveiled a $1.New offerings include 638 upscale guestrooms in the first-ever Guitar Hotel

Accounts Payable (A/P): Review all expenses and obtain appropriate approvals. Delinquent Accounts: Provide monthly reports to the General Manager and Board on delinquent accounts. Onsite Accounting Assistant (Hollybrook).

InterAction24's client is seeking a diligent and proactive Accounts Receivable Clerk to join their finance department in Hollywood, FL. Your expertise will ensure the integrity and efficiency of our clients accounts receivable processes, and your work will directly contribute to the financial health

The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credi

The Payroll Administrator is responsible for ensuring all employees are paid correctly and in a timely manner while remaining current on all changes in policies and procedures affecting payroll. Serve as a back-up for other payroll administrators.

The payroll specialist is involved in a variety of duties related to the processing of the payroll and. Reviews and resolves matters received in the ticketing system and the payroll mailbox. Oversees and processes the non-exempt payroll for School of Law, Main Campus and College Work Study students:

Accounting Clerk/ Fully Remote] - Anywhere in U. FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain a

Associates Degree in Accounting and Finance, or equivalent business experience. QuickBooks accounting software experience. The ideal candidate will be computer literate, very well organized, and should have a solid knowledge of financial reporting requirements and generally accepted accounting princ

Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support sales and service activities, wi

Bookkeeper/Office Assistant opportunity in Fort Lauderdale (onsite). Our client provides a turnkey solution for your custom metal fabrication needs, from design and engineering through production to end product is looking for an Bookkeeper/Office Assistant to join a busy Davie office.

Atlantic Coast Automotive's Accounting Department located in Cape Coral Fl, is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the dealership.

As our Payroll Manager, you will:.

Title: Senior Full-Charge Bookkeeper. The Senior Full-Charge Bookkeeper position is responsible for all general.

Southern Glazer's Wine and Spirits, an Affirmative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status

We're seeking a reliable, detail-oriented Office Administrator / Bookkeeper to support daily operations, manage accounting tasks, and provide exceptional client service. Working knowledge of accounting principles; QuickBooks experience preferred.

Accounts Receivable (AR) Specialist—Behavioral Health – Exact Billing Solutions (EBS). Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavio

A company is looking for an Insurance AR Specialist to manage accounts receivable for Ambulatory Surgical Centers. Key Responsibilities Manage accounts receivable as assigned and follow up on denials Write and initiate appeals, and interact with insurance representatives Research and resolve iss

Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. The ideal candidate is detail

Our client is seeking a detail-oriented and experienced Full-Charge Bookkeeper to join their team.

Above and Beyond Talent Acquisition is proud to represent a private, Catholic university located in Miami Gardens, Florida, dedicated to fostering academic excellence, ethical leadership, and social responsibility. Above and Beyond Talent Acquisition, Inc.

Cash Services Rep/Bank Teller Hialeah, Fl. Cash Services Rep/Bank Teller Hialeah, FL - 100% On-Site ASAP Start Full Time Monday Friday 9:00am 5:30pm Overtime, Weekends, and Holidays are required Sundays required! April - October 7:00am - 11:00am EST Resource is required to be on the assignment for

A company is looking for a Senior Manager, Credit and Collections.

Process accounts and incoming payments in compliance with.Perform day to day financial transactions, including verifying,.Prepare bills, invoices and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments.Verify discrepancies by and resolve client's billing issues.Facilit

A company is looking for a Mortgage Warehouse Lending Account Administrator.

A well-established manufacturing organization in the emergency preparedness sector is seeking a.This is a highly visible, hands-on role serving as the primary internal accounting professional, reporting directly to executive leadership and partnering with an external accounting services firm for ove

We are currently on the HUNT for Accountants with different levels of experience!.Are you seeking your next project?.Are you just shaking the tree?.Below are some of the responsibilities & requirements we are looking for:.Accurately prepare journal entries.Diligently prepare various balance sheet ac

The role will also work closely with accounting, human Payroll Administrator, Payroll, Administrator, Processing. The Payroll Administrator is responsible for ensuring all employees are paid correctly and in a timely manner while remaining current on all changes in policies and procedures affecting

Improve and maintain internal accounting controls and processes. The ideal candidate will bring strong accounting fundamentals, hands-on experience with.

Bachelor's degree in Accounting, Finance, or related field is preferred. This role requires a solid understanding of accounting principles, tax preparation, and excellent attention to detail. In-depth knowledge of QuickBooks and other accounting software.

At Regions, the Relationship Banker I is responsible for providing an exceptional customer experience, both on the cash line and on the phone, and contributing to improving the financial wellness of our customers.