chief financial officer salaries in fort lauderdale, florida

job summary: We are seeking an interim CFO to provide steady leadership, integrate our newest locations, and maintain the financial health of the organization. Operating across multiple legal entities in the US and Canada, we are currently in a phase of strategic alignment following recent acquisitions. This is a heavy-travel role with location across the United States and potentially Canada:   location: Boca Raton, Florida job type: Contract salary: $145 - 165 per hour work hours: 9 to 5 education: Bachelor's degree experience: 10 Years   responsibilities: Key Responsibilities Team Leadership: Oversee and mentor three entity-level Controllers (Tampa, Canada, and Louisville). Ensure the high-performing Tampa and Canadian teams stay motivated while providing additional support to the Louisville integration.Financial Reporting & Analysis: Manage the month-end close (currently a 5-day cycle) and provide comprehensive daily, weekly, and monthly reporting to the CEO.Lender Relations: Act as the primary point of contact for lender reporting, ensuring all covenants and requirements are met with precision.Multi-Entity Consolidation: Oversee the consolidation of three legal entities with foreign currency complexities using Datarails.Integration Management: Provide leadership and "buy-in" support for the recently acquired Louisville location to ensure they are fully aligned with corporate standards and culture.FP&A Oversight: Work closely with the dedicated FP&A manager to leverage Datarails for forward-looking analysis and budget management.  qualifications: Qualifications & Requirements Experience: 10+ years of progressive financial leadership, ideally within a high-volume distribution, retail, or e-commerce environment.Systems Fluency: Comfort working in a multi-ERP environment. Experience with SAP and Infor/Syteline is highly preferred. Proficiency in Datarails (or similar consolidation tools) is a plus.Operational Mindset: You understand the nuances of high-paced distribution (shipping speeds, inventory management) and "custom" product lines that don't involve traditional claims/recalls.Travel: Willingness to travel extensively to US and Canadian sites. Being based near a major airline hub is essential.Communication: Ability to bridge the gap between US operations and Canadian leadership, providing a clear, US-centric perspective on financial performance.  skills: $100-250 million Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.

Accounts Receivable Specialist  Location: Delray Beach, FL Position Type: Full-Time (Temp to Hire) Schedule: Monday – Friday   A premier Pavement Asphalt Maintenance and Reconstruction firm based in Delray Beach is seeking a highly analytical and motivated Accounts Receivable & Billing Specialist. This role is designed for a finance professional with a sophisticated understanding of the commercial construction industry, specifically regarding lien law and progress billing. The successful candidate will provide comprehensive administrative and financial support to the Corporate Controller and CFO, ensuring the integrity of our receivables during our recent transition to Sage Intacct. Essential Duties: Billing Mastery: Manage the full-cycle billing process under the guidance of the Accounting Manager and Controller. Lien Specialist: Navigate the complexities of lien releases—handling customer requests and securing releases from suppliers and subcontractors. Collaborative Support: Partner with Sales Coordinators and Project Managers to resolve billing inquiries and ensure project fluidity. Financial Accuracy: Perform approved A/R adjustments and maintain a pristine ledger. Special Operations: Tackle high-priority financial projects assigned by executive leadership. Must-Haves: Industry Intel: 3–5 years of experience specifically within Construction Billing/Lien Releases.  Software Savvy: Intermediate MS Office skills and a history with accounting software. Bonus points: Experience with Sage Intacct, Sage 300 CRE, or Salesforce CRM, and VistaView Point. The "Details" Gene: An uncompromising eye for accuracy and the ability to research and solve complex customer inquiries. Why Build Your Career Here? This is a Full-Time opportunity in a stable, essential industry. You’ll be working at the heart of our financial department, enjoying a culture that values sound decision-making, professional growth, and the "dynamic" energy you bring to the office every day. Ready to pave a new career path? Apply today!salary: $26 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities Project Billing: Prepare and manage high-volume invoicing for commercial construction projects, including progress and AIA-style billing. Lien Compliance: Handle the processing of "Notice to Owner" (NTO) documents and manage both partial and final lien releases. Legal Coordination: Work with the legal team and suppliers to obtain necessary releases and ensure project compliance. Account Management: Monitor the A/R aging report and conduct professional collections outreach to customers and property managers. Internal Collaboration: Assist Project Managers, Sales Advisors, and the Accounting Manager to resolve billing discrepancies and inquiries. Financial Software Management: Use Sage Intacct and Salesforce to maintain accurate customer records and financial data. Account Adjustments: Process approved credits, account adjustments, and write-offs to keep the general ledger accurate. Executive Support: Report directly to the Controller and CFO on the status of receivables and participate in special financial projects. Documentation: Maintain precise files for all financial transactions, contracts, and correspondence related to accounts receivable. The essential functions of this role include:working in a smoke free environmentSkillsBasic Accounts ReceivableAccounts ReceivableAging ReceivablesBillingLien ReleaseGeneral LedgerQuickBooksNTOQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

AR Billing Specialist – Construction & PavingLocation: Delray Beach, FL 33444 (On-site)Pay Rate: $28.00 Type: Full-Time, Temp-to-HireThe Company We are a premier, DOT-certified leader in commercial and municipal paving. With over 30 years of industry dominance, we handle large-scale infrastructure projects across Florida. We are seeking a seasoned AR Billing Specialist to manage the financial lifecycle of our most high-profile contracts. Reporting directly to the CFO, you will ensure precise billing, legal compliance, and steady cash flow.Key Responsibilities: AIA Progress Billing: Prepare monthly pay applications using AIA G702/G703 forms, managing the Schedule of Values, work-in-progress, and retainage. Lien & Compliance: Execute the full Florida Lien Law process, including managing NTOs, tracking statutory deadlines, and collecting Partial/Final Waivers. Collections: Manage the AR aging report and act as the primary liaison for General Contractors and municipalities to resolve payment discrepancies. Vendor Compliance: Track and verify subcontractor Certificates of Insurance (COI) to mitigate company liability. Systems: Support our transition to Sage Intacct while maintaining accurate job costing and payment registries. Requirements: Experience: 3+ years of dedicated Accounts Receivable experience in Construction, Paving, or Heavy Civil industries. Expertise: Mastery of Florida Lien Laws and AIA billing procedures. Software: Proficiency in Sage (Timberline), Vista Viewpoint, or Foundation. Expert Excel skills required. Communication: Ability to handle complex collections and vendor interactions with professional diplomacy. salary: $27 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities: AIA Progress Billing: Prepare and submit monthly pay applications using AIA G702 and G703 forms. You must accurately calculate the "Schedule of Values," work completed to date, and retainage percentages to ensure zero billing discrepancies. Lien Law Compliance: Execute the full Florida Lien Law process. This includes issuing Notice to Owners (NTOs), tracking statutory deadlines, and collecting/verifying Partial and Final Release of Liens from subcontractors and vendors. Collections & Communication: Proactively manage the AR aging report. You will act as the primary liaison between General Contractors, municipalities, and internal Project Managers to resolve payment delays and billing disputes professionally. Compliance Management: Monitor and maintain up-to-date Certificates of Insurance (COI) for all active subcontractors to mitigate company liability. System Integration: Support the finance team’s transition to Sage Intacct by ensuring all job costing, data entry, and payment registries are maintained with 100% accuracy in the system. Contract Administration: Review new project contracts to establish billing requirements, project codes, and funding sources (Commercial vs. Federal/Government). Audit Support: Assist the CFO/Controller with month-end closings, bank reconciliations, and year-end worker’s compensation or financial audits by providing organized digital and physical documentation. Skills Basic Accounts ReceivableAccounts Receivable Qualifications Years of experience: 0 yearsExperience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.