<p>We are looking for a Staff Accountant to join a team in San Francisco, California on a short-term Contract assignment expected to last 4 to 6 weeks. This role will provide hands-on accounting support during a busy period, with a focus on strengthening close activities, maintaining accurate financial records, and assisting with audit-related needs. The ideal candidate brings practical experience in core accounting operations and can step in quickly to deliver reliable results in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Support year-end close activities by preparing entries, organizing account activity, and helping ensure timely completion of deliverables.</p><p>• Perform detailed bank and balance sheet reconciliations, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Assist with audit preparation by gathering documentation, validating financial data, and responding to requests from internal or external stakeholders.</p><p>• Prepare and post journal entries with appropriate support to maintain accuracy across the general ledger.</p><p>• Review general ledger activity to identify inconsistencies, correct errors, and improve the quality of financial reporting.</p><p>• Contribute to corporate tax and sales tax support tasks, including compiling schedules and maintaining organized records for filings.</p><p>• Provide short-term accounting coverage and adapt quickly to shifting priorities while maintaining strong attention to detail.</p><p><br></p><p>** If you're interested in this position, please apply to this position and contact Anabel Lopez-Horta at anabel.lopez-horta - at - roberthalf - .com with your word resume and reference job ID# 00410-0013514558** </p>
<p>Robert Half Management Resources is currently looking for an experienced Assistant Controller/FP&A Manager to support a client in Dayton, Ohio. This role will cover a maternity leave for 6 months, providing senior-level accounting and financial planning support, helping maintain continuity across reporting, forecasting, and close activities. Primary responsibilities include support to the Controller providing accounting operations (journal entry review, month-end close, reconciliations) and financial analysis support. Client is based in Dayton, OH and role will work a hybrid schedule.</p><p><br></p><p>Responsibilities:</p><p>• Lead budgeting, forecasting, and broader FP&A activities to support financial planning and decision-making.</p><p>• Prepare, post, and review journal entries with a high degree of accuracy and attention to deadlines.</p><p>• Oversee month-end close tasks and help ensure timely completion of accounting deliverables.</p><p>• Perform detailed variance analysis to explain financial results and highlight key business trends.</p><p>• Complete account reconciliations, including balance sheet reconciliations, and resolve discrepancies efficiently.</p><p>• Manage day-to-day accounting activities while maintaining strong internal financial controls.</p><p>• Partner with finance leadership and cross-functional stakeholders to provide clear reporting and actionable insights.</p><p>• Support onboarding and knowledge transition activities during the initial phase of the assignment, including onsite collaboration as needed.</p>
<p>We are looking for an Accounting Specialist to join a team in Hartford, Connecticut in a contract-to-permanent capacity. The ideal candidate is organized, detail-oriented, and comfortable handling day-to-day transactions, account follow-up, and reconciliation work in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming invoices, review payment details for accuracy, and process accounts payable transactions in a timely manner.</p><p>• Oversee accounts receivable activities, including issuing customer invoices and recording incoming payments correctly.</p><p>• Conduct follow-up with vendors and customers to resolve outstanding questions, payment issues, and account discrepancies.</p><p>• Support billing and collections efforts by monitoring aged balances and communicating with clients regarding overdue accounts.</p><p>• Prepare and enter journal entries to ensure financial activity is recorded accurately within the general ledger.</p><p>• Perform bank reconciliations and investigate variances to maintain accurate cash records and account balances.</p><p>• Post payments and apply cash receipts to the appropriate customer accounts with attention to detail.</p><p>• Assist with general accounting tasks and reporting needs to support smooth daily financial operations</p>
<p>We are looking for a Collections Specialist to support a Financial Services organization in Omaha, Nebraska. This Long-term Contract opportunity is suited for someone who can manage customer accounts effectively, communicate clearly about outstanding balances, and help maintain timely payment activity. The ideal candidate will bring a strong understanding of collection practices, billing follow-up, and account resolution while delivering a positive customer experience.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Contact customers regarding overdue balances and guide them through appropriate repayment or resolution options.</p><p>• Review account details, payment activity, and billing records to identify outstanding issues and determine next steps.</p><p>• Maintain accurate documentation of collection efforts, customer conversations, and account status updates in internal systems.</p><p>• Work closely with internal teams to resolve billing discrepancies and support timely account reconciliation.</p><p>• Apply established collection procedures to both commercial and consumer accounts while meeting service and performance expectations.</p><p>• Monitor assigned portfolios to prioritize follow-up activities and improve overall recovery results.</p><p>• Respond to customer questions related to invoices, balances, and payment arrangements in a clear and detail-oriented manner.</p>
<p>We are looking for a Desktop Support Specialist to support a short-term, 1-week Contract assignment in American Fork, Utah. This role will focus on evaluating workstation readiness, standardizing device setups, and improving endpoint compliance across the environment. The position is ideal for a hands-on technician who can work efficiently with Windows systems, domain connectivity, and device management tools while producing clear documentation throughout the engagement.</p><p><br></p><p>Responsibilities:</p><p>• Review more than 100 desktop and laptop systems to capture device specifications, operating system details, configuration health, domain connection status, and management enrollment.</p><p>• Establish and apply a consistent workstation standard to align devices with the approved baseline configuration.</p><p>• Perform Windows 10 to Windows 11 upgrades on compatible hardware and identify systems that do not satisfy upgrade requirements.</p><p>• Connect applicable machines to the corporate domain and verify successful access and policy application.</p><p>• Configure each workstation with the appropriate user or device settings based on the defined standard.</p><p>• Enroll endpoints into Microsoft Intune and confirm devices are properly registered for management.</p><p>• Resolve setup issues and lingering configuration problems identified during earlier support efforts.</p><p>• Maintain accurate records showing each device condition before work begins, after updates are completed, and any exceptions or replacement needs discovered during the project.</p>
We are looking for a dependable Human Resources (HR) Assistant to support daily HR operations for a manufacturing organization in Orange, California. This Contract position is ideal for someone who is organized, accurate, and comfortable handling administrative work involving sensitive employee information. The person in this role will help keep records current, prepare routine HR documentation, and provide steady support to the broader HR team.<br><br>Responsibilities:<br>• Enter employee information into HR systems and maintain accurate personnel records with a high level of precision.<br>• Scan, sort, and organize human resources documents so files remain complete, accessible, and up to date.<br>• Prepare and process standard HR paperwork, including separation documents, employment verification requests, unemployment-related forms, and other recurring administrative records.<br>• Provide day-to-day clerical assistance to the HR department by supporting routine administrative tasks and document handling.<br>• Safeguard confidential employee data and manage records with professionalism, discretion, and care.<br>• Assist with onboarding-related administrative activities, including collecting and organizing new employee documentation.<br>• Support pre-employment screening coordination and help track required pre-employment documentation as needed.<br>• Help maintain orderly HR workflows by prioritizing tasks effectively in a busy environment and following established procedures.
We are looking for an experienced Recruiter to support a health insurance organization through a Long-term Contract assignment based in Mountlake Terrace, Washington. This role is ideal for someone who can manage a fast-moving workload, evaluate talent efficiently, and keep the hiring process organized from intake through offer stage. The recruiter will work independently in a fully remote environment while partnering with hiring teams to fill priority openings and maintain a strong candidate experience.<br><br>Responsibilities:<br>• Own multiple active requisitions and drive progress across each stage of the hiring lifecycle.<br>• Evaluate incoming applicants, conduct initial screening, and identify candidates whose background aligns with position needs.<br>• Guide candidates and hiring managers through interviews, feedback, and selection activities in a timely manner.<br>• Support offer preparation and hiring efforts for priority openings, including case management-related roles.<br>• Keep applicant records, status updates, and recruiting documentation accurate within Workday.<br>• Contribute to proactive talent sourcing and provide recruiting support for additional openings as business demands shift.<br>• Partner closely with stakeholders to clarify role expectations and maintain momentum on urgent hiring needs.
We are looking for a Collections Specialist to join a growing organization in Orange, California on a contract basis with the potential for a permanent position. This position supports the accounts receivable function by helping maintain healthy cash flow, addressing overdue balances, and partnering with internal teams to resolve billing concerns. The ideal candidate brings strong follow-through, sound judgment, and the ability to communicate effectively with clients while managing multiple priorities in a fast-moving environment.<br><br>Responsibilities:<br>• Review outstanding customer balances, prioritize follow-up activity, and communicate with clients to secure timely payment.<br>• Investigate billing variances, partial payments, and disputed charges by coordinating with internal partners such as billing and customer-facing teams.<br>• Keep thorough documentation of account status, collection outreach, promised payment dates, and issue resolution progress.<br>• Analyze aging information and provide regular updates on delinquent accounts, collection trends, and recovery expectations to leadership.<br>• Take action on open receivables to help shorten payment cycles and improve overall accounts receivable performance.<br>• Assist with applying incoming payments and reconciling account activity when support is needed across the receivables process.<br>• Contribute to month-end activities by sharing account updates and expected collections tied to overdue balances.<br>• Handle customer interactions with professionalism and a service-minded approach while working toward payment resolution.
We are looking for an experienced Sr. Accountant to join a team in Costa Mesa, California on a Long-term Contract basis. This position will play a key role in maintaining accurate financial records, guiding the monthly close cycle, and delivering meaningful reporting insights to accounting leadership. The ideal candidate brings strong general ledger expertise, sound judgment in reviewing financial activity, and the ability to collaborate effectively across departments and with external auditors.<br><br>Responsibilities:<br>• Lead the monthly close process and help ensure financial reporting is completed accurately and on schedule.<br>• Prepare monthly financial statements and provide clear analytical summaries and observations to the Controller.<br>• Review and approve general ledger reconciliations to support the accuracy and completeness of account balances.<br>• Oversee reconciliation activity tied to cross-functional departments and confirm that transactions are properly reflected in the ledger.<br>• Evaluate and approve journal entries prepared by accounting staff to maintain strong financial controls.<br>• Review weekly payment runs and purchase order activity to verify accuracy, documentation, and required approvals.<br>• Support accounting operations related to receivables and partner with campus departments to ensure proper fixed asset accounting practices.<br>• Manage data flow between accounting, payroll, and other connected systems to help maintain reliable financial information.<br>• Work directly with external auditors during annual audits and assist with the preparation of organizational tax filings while ensuring adherence to internal policies and procedures.
<p>We are looking for an Executive Assistant to provide high-level administrative and operational support for a growing organization in San Francisco, California. This is a Contract position expected to run 3-6 months, with the possibility for full time conversion for the right person to expand into a broader strategic support role over time. The ideal candidate brings strong judgment, excellent communication, and the ability to keep priorities moving in a fast-changing environment while partnering closely with senior leaders and cross-functional teams.</p><p><br></p><p>Responsibilities:</p><p>• Manage a complex executive calendar, coordinate scheduling priorities, and ensure meetings are organized efficiently.</p><p>• Arrange internal and external meetings, prepare logistics, and provide day-to-day administrative support that keeps leadership focused on key business needs.</p><p>• Support leaders across multiple functions, including Marketing, Creative, and Development, by improving coordination and follow-up on shared initiatives.</p><p>• Help structure daily and weekly workflows by tracking priorities, organizing tasks, and keeping critical activities on schedule.</p><p>• Assist with travel planning and related arrangements for executives and leadership meetings as needed.</p><p>• Contribute to HR-related administrative projects and provide support for people-focused initiatives when requested.</p><p>• Facilitate communication across departments to improve alignment, resolve scheduling conflicts, and maintain operational flow.</p><p>• Provide broad administrative and operational assistance in an evolving organization that is building stronger internal structure.</p><p>• Identify opportunities to improve processes and bring greater organization to executive and team support activities.</p>
We are looking for a Provider Relations Coordinator to support a short-term Contract assignment serving healthcare practices in Jersey City, New Jersey. This field-based role is ideal for someone who communicates confidently, stays organized on the road, and represents the organization effectively during scheduled office visits. The position focuses on building positive interactions with provider offices, sharing prepared materials, and completing assigned outreach activities efficiently throughout the designated territory.<br><br>Responsibilities:<br>• Conduct in-person visits to physician offices and healthcare practices across the assigned territory on a planned daily schedule.<br>• Build strong rapport with reception teams and other practice contacts during each office visit.<br>• Deliver approved informational packets and other supplied materials to designated provider locations.<br>• Communicate key points using established talking guidelines to ensure consistent messaging in the field.<br>• Navigate assigned routes effectively to complete scheduled visits within expected timeframes.<br>• Represent the organization with courtesy while working independently at provider sites.<br>• Record visit progress and submit required completion updates for assigned outreach activities.
<p>We’re seeking an experienced <strong>Controller</strong> to lead the financial operations for a growing real estate investment and property management group. This hands-on leadership role oversees accounting, reporting, budgeting, and cash management while supporting the company’s ongoing development and investment activities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee all financial reporting, budgeting, and cash management functions.</li><li>Manage month-end close, reconciliations, and GAAP financial statements.</li><li>Strengthen accounting controls and ensure compliance across all entities.</li><li>Supervise and develop accounting staff to meet company objectives.</li><li>Partner with leadership to provide insights on investments and operations.</li><li>Utilize Yardi or similar systems to streamline reporting and analysis.</li></ul><p><br></p><p><strong>Compensation & Benefits:</strong></p><p>Competitive salary, performance bonus, and comprehensive benefits package.</p><p><br></p><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half in Birmingham AL through Linkedin</p>
<p>We are looking for a fully on-site Community Relations Specialist to host a marketing seminar. This is a contract position focused on delivering helpful, detail-oriented service while assisting customers face-to-face while greeting and accurately processing order information, registration details and post-experience surveys. The ideal candidate is comfortable handling a steady volume of conversation with up to 30 guests per day, resolving questions efficiently, and creating a positive customer experience.</p><p><br></p><p>Responsibilities:</p><p>• Ability to attend a short-term 2-hour seminar on two days with hosting and reception duties during 2 morning shifts</p><p>• Respond to customer inquiries over the phone with empathy and clear communication.</p><p>• Manage a registration desk while identifying customer needs and providing timely solutions.</p><p>• Greet guests and follow up on requests, confirm details, or provide updates.</p><p>• Enter customer orders on paper documents and related information into internal systems with a strong focus on accuracy.</p><p>• Address service concerns, troubleshoot common issues, and escalate more complex matters when appropriate.</p><p>• Maintain detailed and organized records of customer interactions, requests, and other activity including post-even experience surveys.</p><p>• Work closely with team members and supervisors to meet service expectations and support daily operations.</p>
<p>We are looking for an experienced Public Staff Tax Accountant to support a CPA firm. This Long-term Contract opportunity is ideal for a tax specialist who can manage a steady volume of individual and business tax work with accuracy and sound judgment. The person in this role will contribute to tax preparation and filing activities while working with established tax software in a client-focused environment.</p><p><br></p><ul><li><strong><em>Must be able and willing to travel up to two hours for onsite training sessions, which may occur weekly or biweekly based on business needs.</em></strong></li></ul><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and review individual income tax returns, ensuring complete and accurate reporting based on client financial information.</p><p>• Handle corporate tax return preparation for business clients while maintaining compliance with applicable tax rules and filing deadlines.</p><p>• Organize, analyze, and reconcile tax documentation to support timely and precise return completion.</p><p>• Use CCH ProSystem and CCH ProSystem Fx to complete tax preparation tasks, maintain records, and support filing workflows.</p><p>• Communicate with internal team members and clients to clarify financial details, resolve discrepancies, and gather missing information.</p><p>• Apply current tax regulations and firm standards to produce high-quality work across a range of client engagements.</p>
<p>Manufacturing Estimator / Inside Sales</p><p><br></p><p><strong>Location:</strong> Buffalo, MN | Onsite</p><p><strong>Schedule:</strong> Monday–Thursday, 7:00 AM–4:30 PM; Friday, 7:00 AM–11:00 AM</p><p><strong>Pay:</strong> $28–$40/hour, with flexibility based on experience</p><p><strong>Bonus:</strong> Quarterly performance incentive</p><p><br></p><p>A growing manufacturing company in the Buffalo area is hiring a Manufacturing Estimator / Inside Sales professional to join its team. This is a great opportunity for someone with hands-on manufacturing experience who understands how parts are made and enjoys combining technical work with customer interaction.</p><p><br></p><p>What You’ll Do</p><ul><li>Prepare quotes and estimates based on customer drawings, specifications, and manufacturing requirements</li><li>Review parts and determine materials, processes, labor, tooling, and outside services needed for production</li><li>Read and interpret blueprints and technical drawings</li><li>Work with production, purchasing, quality, and leadership to develop accurate pricing and timelines</li><li>Respond to customer questions regarding quotes, pricing, capabilities, and lead times</li><li>Follow up on quotes and identify opportunities for additional business</li><li>Build and maintain relationships with existing customers</li><li>Conduct proactive phone and email outreach to support new business development</li><li>Stay involved with projects after the sale and help resolve customer or production questions</li></ul><p><br></p>
We are looking for an experienced Human Resources (HR) Specialist to provide hands-on support across core HR operations in Bellevue, Washington. This Long-term Contract position focuses on delivering consistent employee lifecycle support, maintaining accurate HR records, and ensuring day-to-day processes run efficiently in a dynamic high-tech engineering environment. The role works closely with HR leaders and cross-functional partners to address employee needs, uphold policy compliance, and strengthen operational effectiveness through continuous process improvement.<br><br>Responsibilities:<br>• Oversee key HR operational activities across the employee lifecycle, including onboarding coordination, employee record updates, and day-to-day support for workforce changes.<br>• Collaborate with HR leadership and business partners to ensure HR programs and administrative processes are executed accurately and on schedule.<br>• Maintain data quality within Oracle HCM and related systems by reviewing records, resolving discrepancies, and supporting reliable reporting.<br>• Respond to employee and manager inquiries regarding HR policies, procedures, and standard employment-related matters with professionalism and timeliness.<br>• Monitor HR processes for compliance with company standards and applicable employment requirements, escalating issues when necessary.<br>• Identify opportunities to streamline workflows, improve service delivery, and strengthen consistency across HR operations.<br>• Partner with cross-functional teams to support operational initiatives, documentation updates, and process changes affecting HR administration.<br>• Prepare and maintain HR documentation, trackers, and reports to support audits, leadership requests, and ongoing operational needs.
We are looking for a detail-oriented Receptionist to support daily operations at a community-focused healthcare center in Westminster, California. This Long-term Contract opportunity is ideal for someone who enjoys assisting older adults, managing front-desk interactions, and providing service in a multicultural environment. The role combines customer support, community engagement, and administrative coordination to help visitors access programs, resources, and healthcare information. Candidates who are organized, bilingual, and comfortable working onsite with occasional Saturday availability will be well suited for this position.<br><br>Responsibilities:<br>• Welcome members, visitors, and community guests while creating a helpful and detail-oriented front-desk experience at the center.<br>• Respond to incoming calls, route inquiries appropriately, and provide clear information about services, appointments, and center activities.<br>• Assist members in their preferred language with questions related to benefits, care access, and available Medicare-related resources.<br>• Coordinate community wellness programs, classes, and special events by managing schedules, logistics, and day-of support.<br>• Monitor office and center supply levels, promotional materials, and equipment so daily operations remain organized and fully stocked.<br>• Communicate facility maintenance needs and follow up with the appropriate internal teams to help keep the space safe and functional.<br>• Track visitor traffic and service usage to support reporting and improve center engagement.<br>• Help organize room usage for trainings, activities, and community programs while maintaining cleanliness and readiness of shared spaces.<br>• Represent the organization at outreach activities, educational events, and local gatherings to build community awareness and support enrollment conversations.
<p>We are looking for an Accounting Admin Clerk to support day-to-day accounts payable activities for a government organization in Fountain Valley, California. This Long-term Contract position is ideal for someone who works accurately in a fast-paced environment and can manage a steady flow of invoice and vendor-related tasks. The role focuses on maintaining timely payment processing, coordinating contract documentation, and serving as a reliable point of contact for vendor communications. POTENTIAL TO BE REMOTE.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and process a daily volume of invoices with strong attention to accuracy and timeliness.</p><p>• Enter vendor invoices into the designated financial system and verify information before submission.</p><p>• Prepare and complete invoice payments in accordance with established procedures and deadlines.</p><p>• Coordinate contract-related paperwork by routing documents between appropriate parties and following up as needed.</p><p>• Communicate with vendors to address billing questions, payment status updates, and documentation needs.</p><p>• Maintain organized financial records and ensure invoice and contract details are current and properly documented.</p><p>• Provide clear updates to internal stakeholders regarding payment activity, vendor issues, and outstanding items.</p><p>• Support accounts payable operations by identifying discrepancies and resolving routine processing issues efficiently.</p><p><br></p><p>PLEASE DO NOT CALL INTO THE OFFICE. ALL QUALIFIIED APPLICANTS will be reached out to directly.</p>
<p>We are looking for a Staff Accountant to join our team in Irvine, California for a Contract position. This role is ideal for someone with accounting experience who can work across multiple entities, manage detailed financial activity, and bring strong general ledger and accounts payable experience to a fast-paced environment. The right candidate will be comfortable handling high-volume transactional work, performing thorough reconciliations, and using Excel to analyze and organize financial data. This position requires someone who is proactive, dependable, and focused on delivering accurate results throughout the project.</p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliations across several entities by reviewing financial records, validating discrepancies, and consolidating information from multiple shared data sources and portals.</p><p>• Support full-cycle accounting activities, including preparing journal entries, maintaining general ledger accuracy, and assisting with period-end close tasks.</p><p>• Address a backlog of accounts payable work during the initial phase of the assignment, including three-way matching and daily processing of a high volume of invoices.</p><p>• Investigate and resolve variances by tracing transactions through supporting documentation and coordinating with relevant internal stakeholders.</p><p>• Use Excel to organize, analyze, and validate accounting data, including large datasets that require careful review and follow-up.</p><p>• Assist with sales tax and corporate tax-related accounting support, including maintaining accurate records for filings and reporting needs.</p><p>• Contribute to process efficiency by working with AI-enabled accounting tools and other technology used to support financial operations.</p><p>• Maintain organized documentation and ensure financial activity is recorded in compliance with internal standards and accounting practices.</p>
<p>We are looking for a detail-oriented Executive Assistant to provide high-level support to leadership in Hawaii. This Contract position is ideal for someone who excels in a fast-paced retail environment, keeps priorities organized, and helps executives stay focused on key business objectives. The role requires strong judgment, effective communication, and the ability to manage sensitive information with professionalism. This position requires onsite work, so Hawaii residents are preferred. To learn more or apply, call us at 808-531-0800.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate executive schedules by arranging meetings, managing appointments, and adjusting priorities as business needs change.</p><p>• Join leadership meetings, capture accurate discussion notes, and prepare clear follow-up summaries for stakeholders.</p><p>• Monitor action items from meetings and help drive timely completion of assigned deliverables.</p><p>• Serve as a communication link between executives, employees, clients, and external partners to keep information flowing smoothly.</p><p>• Maintain organized records, business documents, and digital files for easy access and accuracy.</p><p>• Support travel planning and related logistics for executive meetings and business activities.</p><p>• Contribute to administrative projects that improve workflow, organization, and day-to-day operational efficiency.</p><p>• Handle confidential matters with discretion while providing dependable support to senior leadership.</p>
We are looking for a BI Manager to build and lead a stronger business intelligence capability for a mission-driven nonprofit serving individuals with disabilities across multiple states. Based in Spartanburg, South Carolina, this role will turn complex operational, financial, and service data into practical insights that guide planning and performance improvement. The ideal candidate brings a strategic mindset, strong analytical leadership, and the ability to help teams use data more effectively in daily decision-making.<br><br>Responsibilities:<br>• Lead the development of a business intelligence framework that improves how the organization collects, organizes, and interprets data across programs and support functions.<br>• Partner with internal leaders and external consultants to shape data warehouse initiatives, reporting structures, and scalable analytics processes.<br>• Create reporting solutions that provide visibility into finance, claims activity, workforce metrics, payroll, service quality, and individual outcome measures.<br>• Translate data findings into clear recommendations that support operational planning, resource allocation, and leadership decision-making.<br>• Establish standards for data governance, reporting accuracy, and consistent metric definitions across departments.<br>• Work closely with teams using systems such as NetSuite, BambooHR, and other organizational platforms to connect and validate key data sources.<br>• Analyze trends related to staffing, overtime, recruitment, training, and billing patterns to identify opportunities for greater effectiveness and cost control.<br>• Mentor and guide developing analytics talent while helping shape the future structure of the business intelligence function.<br>• Support evolving compliance and reporting expectations tied to regulated service environments, including healthcare and Medicaid-related data needs.
We are looking for an Accounting Specialist to join a cafe in Addison, Texas in a Contract to Permanent position. This onsite opportunity is ideal for someone who enjoys keeping accounting operations organized, accurate, and moving efficiently in a busy environment. The role will support core financial processes across accounts payable, accounts receivable, payroll support, and daily transaction tracking while working closely with the accounting team.<br><br>Responsibilities:<br>• Manage a high volume of vendor invoices and customer payment activity with timely and accurate processing.<br>• Handle routine accounts payable and accounts receivable tasks to support consistent weekly accounting operations.<br>• Assist with payroll administration for a workforce of about 200 employees, with Paycom experience viewed favorably.<br>• Reconcile daily cash movements by reviewing paid-in and paid-out activity across multiple restaurant locations and ghost kitchens.<br>• Compare receipts, cash logs, and supporting records to identify discrepancies and maintain financial accuracy.<br>• Update and maintain accounting data in QuickBooks Online to ensure records remain complete and current.<br>• Prepare basic spreadsheets and reports in Excel for tracking transactions and supporting the accounting function.<br>• Provide occasional administrative assistance related to HR processes, with guidance and training available as needed.
<p>Our client in Concord is seeking an experienced Sr. Accountant to support complex accounting operations and financial reporting. This Long-term Contract position is ideal for someone who can manage month-end close tasks, analyze financial data, and help ensure accurate regulatory and management reporting. The role also offers the opportunity to collaborate with leadership, assist with audits, and provide guidance to accounting staff while maintaining high standards of accuracy and timeliness. The role can be 100% remote and is expected to pay $45-$65/hr. DOE and location.</p><p><br></p><p>Responsibilities:</p><p>• Oversee core accounting activities across multiple entities, including journal entry preparation, general ledger review, and timely completion of month-end close procedures</p><p>• Prepare and reconcile balance sheet, bank, and other key accounts, investigating variances and resolving discrepancies to maintain reliable financial records</p><p>• Produce monthly, quarterly, and annual financial reports, including supporting schedules, disclosures, and narrative analysis for leadership and governing committees</p><p>• Compile financial and statistical information required for external filings and regulatory submissions, ensuring deadlines and reporting standards are met</p><p>• Evaluate accounting treatment for significant transactions and agreements, identifying financial statement impacts and escalating issues when needed</p><p>• Partner with auditors by assembling documentation, preparing workpapers, and responding to requests during audits, reviews, and tax-related support activities</p><p>• Contribute to the improvement and ongoing effectiveness of accounting systems and reporting tools to support accurate, efficient financial operations</p><p>• Review financial results, identify trends or unusual activity, and communicate risks, root causes, and recommended next steps to management</p><p>• Provide day-to-day guidance to staff accountants, answer technical questions, and support training or oversight of team members as needed</p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day accounting operations for a construction-focused organization in Lincoln, Nebraska. This Long-term Contract position is ideal for someone who enjoys detailed financial work, can manage a steady volume of invoice activity, and is comfortable handling routine payables responsibilities with accuracy. The person in this role will contribute to timely payment processing, organized recordkeeping, and responsive support for vendors and internal accounting needs.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter vendor invoices accurately and promptly into the accounting system while verifying key payment details.</p><p>• Compare invoices with purchase orders and related documentation to confirm amounts, approvals, and coding before processing.</p><p>• Prepare and support regular payment cycles, including check runs, to help ensure vendors are paid on schedule.</p><p>• Maintain orderly financial files and documentation so records remain complete, accessible, and audit-ready.</p><p>• Address routine supplier questions regarding payment status, invoice details, and standard account issues in a thorough manner.</p><p>• Assist the accounting team with month-end close activities by organizing payable records and helping reconcile outstanding items.</p><p>• Support related accounting tasks as needed, including basic billing, account review, and other transactional finance duties.</p><p>• Help identify and resolve discrepancies in invoices or supporting documents by coordinating with internal teams and vendors.</p>
<p>We are looking for a detail-oriented Procurement Coordinator to support purchasing and supply tracking activities for a high-tech pharm/biotech environment in Omaha, Nebraska. This onsite role is well suited for someone who enjoys structured desk-based work, manages order flow accurately, and keeps materials moving efficiently from request through delivery. This is a Long-term Contract position requiring strong Excel skills and a solid understanding of procurement operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Coordinate daily purchasing activities by preparing and processing purchase orders with accuracy and timeliness.</p><p>• Monitor inbound shipments and follow up on delivery status to help ensure materials arrive as expected.</p><p>• Verify incoming supplies against order information and resolve discrepancies with vendors or internal partners.</p><p>• Track open orders, update procurement records, and maintain visibility into order progress from placement to receipt.</p><p>• Use Excel to organize purchasing data, maintain logs, and support reporting on supply and order activity.</p><p>• Communicate with suppliers and internal stakeholders to confirm order details, availability, and shipment timing.</p><p>• Support established buying processes and procurement functions while maintaining organized documentation.</p><p>• Assist with contract-related coordination and vendor interactions in alignment with procurement guidelines.</p>