6 results for Oracle Database Administrator in Dania Beach, FL

Database Administrator - FTL Consultant Robert Half is seeking contractors and consultants to take on technical client projects and tasks. Candidates will also be considered for permanent roles.<ul><li>Support enterprise systems with a focus on performance and availability.</li><li>Collaborate with cross-functional teams to resolve infrastructure and software issues.</li><li>Plan and deploy scalable technical solutions aligned with business needs.</li><li>Document processes, configurations, and best practices to ensure team alignment.</li></ul>Apply now for immediate consideration.

Database Administrator - MIA Consultant Robert Half is seeking contractors and consultants to take on technical client projects and tasks. Candidates will also be considered for permanent roles.<ul><li>Support enterprise systems with a focus on performance and availability.</li><li>Collaborate with cross-functional teams to resolve infrastructure and software issues.</li><li>Plan and deploy scalable technical solutions aligned with business needs.</li><li>Document processes, configurations, and best practices to ensure team alignment.</li></ul>Apply now for immediate consideration.

Accounts Payable Specialist We are in search of an Accounts Payable Specialist for our operation in Fort Lauderdale, Florida. As an Accounts Payable Specialist, your role will involve handling full-cycle accounts payable tasks, including invoice entry, account reconciliation, and interaction with various accounting software. This position offers a short term contract employment opportunity. Responsibilities:• Accurately entering invoices into the system for processing• Performing three-way match checks to ensure invoice accuracy• Utilizing accounting software such as Oracle, QuickBooks, and SAP for various tasks• Conducting regular check runs to maintain the financial stability of the accounts• Coding invoices correctly to ensure proper categorization• Maintaining and updating all accounts payable data entries• Handling reconciliation of accounts to ensure all financial data is accurate• Utilizing Microsoft Excel for various accounting tasks and data management• Interacting with Sage software for various accounting tasks• Resolving any discrepancies or issues related to invoice processing.

Accounting Clerk We are looking for an Accounting Clerk to join our team in Boca Raton, Florida. This position offers an excellent opportunity to contribute to a well-established company with over 100 years of success in the industry. The role involves a variety of accounting and administrative tasks, providing room for growth and development with a focus on attention to detail. Responsibilities:• Process accounts receivable transactions, including posting payments and managing collections.• Handle search fee checks by batching, entering them into the system, and preparing them for shipment.• Post search fees and reconcile accounts using Ramquest software.• Manage invoice processing and ensure timely payment entries.• Perform data entry duties with accuracy, including financial and client information.• Follow up on incoming checks and ensure proper documentation and system entry.• Assemble and deliver escrow documents as required.• Utilize accounting tools such as QuickBooks, Oracle, and SAP to manage financial data.• Respond to inquiries regarding financial transactions and provide accurate information.• Maintain detailed records and ensure compliance with company procedures.

Accounts Payable Clerk We are looking for an experienced Accounts Payable Clerk to join our team in Coral Gables, Florida. This is a Contract-to-permanent position, offering an excellent opportunity for candidates with a strong background in invoice processing, reconciliation, and financial systems. The ideal candidate will bring expertise in managing accounts payable tasks efficiently and collaboratively. Responsibilities: • Process invoices accurately and ensure timely payment to vendors. • Reconcile accounts payable transactions to maintain accurate financial records. • Perform coding of invoices and verify proper account allocations. • Conduct routine check runs and resolve any discrepancies promptly. • Input data into accounting systems with a high level of accuracy. • Manage invoice processing workflows and adhere to established deadlines. • Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, or SAP for financial tasks. • Collaborate with internal teams to address payment and vendor-related inquiries. • Assist in maintaining compliance with organizational policies and financial regulations.

Staff Accountant We are in search of a Staff Accountant to join our team in the Real Estate & Property industry, based in Hollywood, Florida. The Staff Accountant will play a vital role in maintaining financial records, processing customer credit applications, and responding to customer inquiries. This role also involves monitoring customer accounts and taking necessary actions. Responsibilities: • Accurately process customer credit applications in a timely manner • Maintain and update customer credit records regularly • Handle customer inquiries and resolve any issues promptly • Monitor customer accounts and take appropriate actions when necessary • Conduct full cycle accounting duties to ensure financial accuracy • Perform bank reconciliation tasks to verify financial data • Prepare and maintain financial statements for review • Manage both Accounts Payable (AP) and Accounts Receivable (AR) • Record financial transactions through journal entries • Utilize Yardi software for property management accounting tasks • Use accounting systems such as NetSuite, Oracle, QuickBooks, and SAP when required.