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Accounting Specialist

Olathe, KS
onsite
Temporary to Hire
22.1635 - 25.663 USD / Hourly
We are looking for an Accounting Specialist to join a fast-paced freight brokerage team. This contract opportunity with potential for a permanent role is ideal for someone who takes pride in accurate financial processing, organized recordkeeping, and resolving payment issues in a high-volume environment. In this role, you will support core accounting operations across receivables, payables, and reconciliations while partnering with finance and operations teams to keep transactions moving smoothly. The position offers the chance to build deeper knowledge of brokerage workflows, internal controls, and day-to-day financial operations as responsibilities grow over time. Responsibilities: • Post incoming customer payments accurately and match them to the correct invoices and load activity, investigating remittance details when information is incomplete or unclear. • Process carrier and vendor invoices through established payment channels, including QuickBooks Online and other approved platforms, while following internal approval procedures. • Oversee shared finance inboxes and transaction queues, responding to routine questions, directing requests appropriately, and following through on open items promptly. • Research and resolve billing and payment exceptions such as rate mismatches, duplicate entries, short pays, overpayments, missing documents, and incorrect routing. • Maintain thorough notes, backup documentation, and status updates so transactions can be reviewed, continued, and audited efficiently. • Partner with agents, customers, carriers, vendors, and internal team members to gather information needed to complete or correct financial records. • Raise policy-related questions and higher-risk issues to finance leadership when exceptions require additional review or authorization. • Support accounting workflow improvements by identifying recurring issues and helping strengthen process consistency in daily operations.
2026-10-12T00:00:00Z

Executive Assistant

New York, NY
remote
Temporary / Contract
40.85 - 42 USD / Hourly
a real estate investment and development company is seeking a bilingual English/Spanish Executive/Personal Assistant to provide dedicated support to the Manager.The ideal candidate will be comfortable assisting with communication, translation, scheduling, and accompanying him to meetings and appointments as needed. Key Responsibilities· Provide executive and personal administrative support to the Manager.· Manage and coordinate the Manager’s calendar, meetings, and appointments.· Assist with communication and English/Spanish translation as needed.· Accompany the Manager to meetings with realtors, contractors, developers, and other real estate professionals.· Travel locally by car with the Manager to visit properties and attend meetings.· Assist with real estate investment-related scheduling, follow-up, and coordination.· Communicate and follow up with tenants, realtors, contractors, and other professional contacts.· Coordinate medical appointments and other personal appointments.· Assist with personal administrative matters, including driver’s license, insurance, and similar appointments.· Help ensure the Manager is prepared and organized for meetings, appointments, and daily priorities.· Provide additional administrative and personal support as needed.
2026-10-12T00:00:00Z

VC Fund Finance Associate $130K + Bonus AI-Forward Team

Oakland, CA
onsite
Permanent / Full Time
115000 - 130000 USD / Yearly
Interested? Send your resume and connect with me on LinkedIn Mahmoud Adam, CPA 🚀 VC Fund Accountant Associate | $115K–$130K + Bonus + Excellent Benefits 📍 San Francisco | Hybrid This is not a “just close the books and move on” kind of role. I’m working with a leading, technology-focused venture capital platform managing nearly $6B across multiple fund families, investing in AI, enterprise software, fintech, robotics, and deep tech. They’re looking for a Fund Accountant Associate who goes beyond routine accounting — someone who thinks critically, asks the right questions, takes ownership, and understands the why behind the numbers. 💡 What You’ll Do<ul><li>Own monthly and quarterly close activities across VC funds and SPVs</li><li>Prepare NAVs, capital accounts, allocations, and LP reporting schedules</li><li>Support valuations, portfolio performance updates, audits, and tax</li><li>Coordinate with fund administrators and external service providers</li><li>Support investment transactions, cash tracking, and regulatory filings</li><li>Improve processes and leverage AI tools like Claude to automate repetitive work</li></ul>
2026-10-12T00:00:00Z

Treasury Manager

Washington, DC
onsite
Permanent / Full Time
145000 - 175000 USD / Yearly
Our client, a prestigious global law firm, is seeking an experienced Treasury Manager to oversee global treasury operations for their growing and complex multi-office firm. This role will be responsible for cash management, liquidity planning, banking relationships, forecasting, investment activity, debt compliance, and treasury controls. The ideal candidate will bring a strong mix of technical treasury expertise, strategic thinking, and relationship management skills. This person will partner with finance leadership and cross-functional stakeholders. The Treasury Manager role presents an excellent opportunity for a candidate who enjoys both strategic involvement and hands-on execution. The position offers broad exposure across finance operations and firm leadership. Key Responsibilities: <ul><li>Lead treasury operations, including cash positioning, liquidity management, forecasting, and investment activity</li><li>Oversee domestic and international banking relationships, account structures, and related documentation</li><li>Develop short and long-term cash forecasts to support business operations and strategic planning</li><li>Monitor debt compliance and prepare required reporting, calculations, and supporting documentation</li><li>Manage excess cash and investment activity to balance liquidity needs with yield optimization</li><li>Support lines of credit, letters of credit, guarantees, and other banking-related activities</li><li>Maintain and strengthen treasury policies, procedures, and internal controls</li><li>Partner with leadership on interest income and expense budgeting, forecasting, and variance analysis</li><li>Review treasury-related arrangements and transactions to ensure compliance with internal policies and risk standards</li><li>Coordinate insurance renewals and serve as a key contact for insurance-related requests</li><li>Provide leadership, guidance and development support to other team members</li></ul> Our client offers medical benefits as part of their overall compensation package. Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington, DC Metro area.
2026-10-12T00:00:00Z

Staff Accountant

Aventura, FL
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Aventura, Florida on a Contract basis. In this role, you will oversee accounting activities for assigned funds and entities, support accurate financial reporting, and help maintain timely close processes. This position also partners with investor relations, external advisors, and property managers to ensure reliable reporting, tax support, and strong financial controls. Responsibilities: • Oversee day-to-day accounting and financial reporting for designated funds and legal entities using QuickBooks Enterprise. • Prepare supporting schedules for monthly, quarterly, and annual close activities, including account reconciliations and related analyses. • Perform recurring reconciliations on a daily, weekly, and monthly basis, investigate discrepancies, and resolve outstanding items in a timely manner. • Record and reconcile intercompany transactions to ensure balances remain accurate across related entities. • Review accounts payable items for completeness, proper authorization, and supporting records before processing. • Work closely with third-party property managers to collect accurate financial data and maintain reporting timelines. • Prepare investor distribution activity, enter related information into AppFolio, and maintain backup documentation for each cycle. • Support tax and audit activities by assembling requested schedules, coordinating with external advisors, and assisting with K-1 preparation and investor withholding calculations.
2026-10-12T00:00:00Z

Private Banking Associate

Aventura, FL
onsite
Temporary / Contract
0 - 0 USD / Yearly
Private Banking AssociateWe are seeking a bilingual Private Banking Associate to support International Private Banking clients with personalized service, account administration, transaction processing, and loan coordination. The ideal candidate has 5–7 years of private banking experience, strong attention to detail, and excellent communication skills in English and Spanish.Responsibilities<ul><li>Deliver professional, personalized service to International Private Banking clients at every touchpoint.</li><li>Prepare account opening documentation based on client type, risk profile, and selected products for client review and signature.</li><li>Verify client instructions and prepare documentation to facilitate accurate, timely transaction processing.</li><li>Coordinate with internal departments and follow up on requests through completion.</li><li>Review and complete Know Your Customer (KYC) documentation across various entity types, minimizing additional requests to clients.</li><li>Respond promptly to client inquiries, instructions, requests, and issues to maintain strong relationships.</li><li>Partner with the credit team on new and existing loan requests, complete return on equity (ROE) models, submit payoff requests, and answer loan-related inquiries.</li><li>Monitor daily client transactions and alert the banking team to potential issues, suspected fraud, or unusual activity.</li></ul>
2026-10-12T00:00:00Z

Human Resources (HR) Assistant

Paramus, NJ
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a Human Resources (HR) Assistant to join a food and food processing organization in Paramus, New Jersey. This Long-term Contract position will support day-to-day HR administration while helping coordinate a high-visibility implementation effort through strong organization, communication, and follow-through. The role is ideal for someone who can keep records accurate, manage competing priorities, and provide dependable support to employees, managers, and project stakeholders. Responsibilities: • Maintain organized electronic and hard-copy HR files, ensuring records are accurate, accessible, and handled in accordance with privacy standards. • Prepare clear reports, internal communications, presentations, and other written materials with careful attention to clarity and accuracy. • Arrange meetings by managing calendars, booking spaces, coordinating logistics, and helping sessions run smoothly from start to finish. • Capture discussion points, document next steps, and monitor deadlines, milestones, and deliverables to keep activities on schedule. • Share timely updates with stakeholders to support alignment across HR, employees, managers, and cross-functional teams. • Respond to employee questions on HR-related topics and provide reliable administrative support for routine requests. • Create and update process guides, standard operating procedures, and knowledge resources to strengthen consistency across HR activities. • Assist with onboarding tasks, screening coordination, and other HR initiatives that support a positive employee experience. • Support project-related administrative work, including documentation and coordination tied to implementation activities, while following company policies and compliance requirements.
2026-10-12T00:00:00Z

Business Administrator

Hanover, MD
onsite
Temporary / Contract
27 - 27.91 USD / Hourly
We are looking for a Business Administrator to support daily operational and financial activities for a regional service center in Westerville, Ohio. This Long-term Contract position is ideal for someone who can balance administrative coordination, billing support, reporting, and project tracking in a fast-paced environment. The role works closely with leadership and operations teams to maintain accurate records, support client-facing processes, and help improve overall business performance. Responsibilities: • Manage daily administrative, accounting, and project support activities for the regional service center while maintaining organized and accurate business records. • Verify customer order details, apply project cost estimates, and prepare order acknowledgment documentation for clients. • Coordinate contract-related administrative needs and ensure client and project information is complete, current, and properly maintained. • Compile cost information for invoicing, generate client billings, and support follow-up actions related to accounts and collections. • Monitor project progress on a regular basis and keep records, reports, and status updates aligned with operational timelines. • Partner with management to analyze financial and operational data, provide insights, and support informed business decisions. • Assist with opening and maintaining project files, issuing purchase orders, entering project expenses, and delivering final project documentation to clients. • Recommend and support process improvements and cost-control efforts that enhance reporting quality and service center efficiency. • Provide intermediate technical support when needed, including user account setup, backup assistance, system upgrades, and troubleshooting of hardware or software issues.
2026-10-12T00:00:00Z

Accounts Payable Specialist

Knoxville, TN
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
Robert Half is currently recruiting for an Accounts Payable Specialist to support day-to-day invoice and payment operations for our client in Knoxville, Tennessee. This role is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume transactions with accuracy. The position plays an important part in maintaining timely payments, resolving billing issues, and keeping financial records current within the accounting system. Responsibilities:• Review incoming invoices, assign the correct accounting codes, and enter payment details accurately into the system.• Process vendor invoices efficiently while ensuring supporting documentation and approvals are complete.• Prepare and execute routine payment runs, including checks, in accordance with established schedules.• Investigate pricing, quantity, and billing variances by working with internal teams and external vendors to resolve discrepancies.• Maintain accurate accounts payable records and update vendor information as needed to support clean financial data.• Use Dynamics AX and Microsoft Dynamics 365 Business Central to manage transactions and monitor payable activity.• Create and maintain spreadsheet tracking in Microsoft Excel to support reconciliation, reporting, and payment follow-up. The position is 100% onsite and will require someone to live in the Knoxville and surrounding areas. 3+ years if high volume accounts payables within a manufacturing environment is preferred. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
2026-10-12T00:00:00Z

Entry Level Accountant

Versailles, KY
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for an Entry Level Accountant to join a growing finance team in Versailles, Kentucky. This position plays an important role in keeping financial data accurate, supporting daily accounting activity, and helping the organization meet reporting and tax obligations. The ideal candidate brings strong organizational skills, a careful approach to detail, and the ability to handle multiple accounting tasks with consistency and professionalism. Responsibilities:• Oversee routine accounting activities by updating financial records and ensuring ledger balances remain accurate and complete.• Manage invoice processing and payment workflows while providing assistance with incoming receivables when needed.• Reconcile bank accounts and credit card transactions to identify discrepancies and maintain reliable financial data.• Contribute to month-end accounting procedures by supporting close activities, financial summaries, and related reporting tasks.• Prepare and record journal entries in alignment with established accounting practices and documentation standards.• Support sales and use tax compliance by compiling records, reviewing supporting details, and assisting with required filings.• Maintain organized accounting documentation that supports audit readiness, tax reporting, and day-to-day recordkeeping.• Provide backup assistance for payroll-related tasks and help with additional accounting or administrative duties as priorities shift.• Use Excel to organize, track, and analyze financial information for reporting and operational support.
2026-10-12T00:00:00Z

Data Entry Clerk

Sandy Springs, GA
onsite
Temporary / Contract
24.7 - 26 USD / Hourly
We are looking for a Data Entry Clerk to join a team in Sandy Springs, Georgia for a Contract assignment. In this hybrid role, you will manage high-volume record updates with a strong focus on accuracy, organization, and timely completion. This position supports vendor and 1099 information management, making careful attention to detail and consistent follow-through essential. Responsibilities: • Input and maintain vendor and 1099 records in NetSuite with a high level of accuracy. • Examine source documents to confirm information is complete, current, and properly formatted before entry. • Investigate mismatched or missing details and make corrections to keep records reliable. • Organize digital files and supporting documentation so information is easy to retrieve and audit. • Assist with data cleanup efforts and reconciliation tasks to improve record quality. • Work with internal departments to confirm details and support accurate documentation practices. • Handle large volumes of data while meeting established deadlines and quality expectations.
2026-10-12T00:00:00Z

Dispatcher

Indianapolis, IN
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for an experienced Dispatcher to support daily field service operations in Indianapolis, Indiana. This Long-term Contract position will oversee scheduling and real-time coordination for a team of commercial service technicians, ensuring customer needs are met efficiently and professionally. The role requires strong judgment, quick decision-making, and the ability to keep service activity organized in a fast-moving environment. Responsibilities: • Direct the daily assignment of approximately 10 commercial service and plumbing technicians to meet service demands across the territory. • Build and adjust schedules for maintenance visits, repair appointments, return calls, and follow-up work based on urgency, technician qualifications, and geographic efficiency. • Monitor field activity throughout the day and revise technician routes and job sequencing as priorities shift. • Serve as a central communication point between technicians, customers, service leaders, and internal support teams to keep work progressing smoothly. • Manage urgent and time-sensitive requests while maintaining a balanced and well-organized dispatch schedule. • Maintain accurate job details, status updates, technician arrival information, and completion notes within the service management system. • Review open work orders regularly to confirm services are scheduled appropriately and carried through to resolution. • Coordinate customer updates regarding appointment timing, schedule changes, technician availability, and delays related to parts or follow-up visits. • Partner with service management and field personnel to resolve scheduling conflicts, reduce downtime, and improve technician productivity. • Provide additional scheduling, dispatch, and administrative support duties as needed to support service operations.
2026-10-12T00:00:00Z

Accounts Payable Clerk

Lemoyne, PA
onsite
Temporary to Hire
23 - 28 USD / Hourly
A growing organization is seeking a detail-oriented Accounts Payable Clerk to join its accounting team. This role will primarily support accounts payable functions while also assisting with accounts receivable activities and a variety of administrative accounting responsibilities. The ideal candidate enjoys working with numbers, maintaining accuracy, and supporting multiple accounting processes in a fast-paced environment. Key Responsibilities<ul><li>Process vendor invoices and ensure timely, accurate payment.</li><li>Match invoices to purchase orders and supporting documentation.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Assist with weekly check runs and electronic payments.</li><li>Support accounts receivable functions, including cash application, invoicing, and customer account follow-up.</li><li>Maintain accurate accounting records and filing systems.</li><li>Assist with account reconciliations and month-end close activities.</li><li>Respond to vendor and customer inquiries regarding billing and payments.</li><li>Enter and update information within the accounting system.</li><li>Provide general administrative support to the accounting and finance team.</li><li>Assist with special projects and other transactional accounting duties as needed.</li></ul>
2026-10-12T00:00:00Z

Training Coordinator

Cockeysville, MD
onsite
Temporary / Contract
18 - 21 USD / Hourly
We are looking for a detail-oriented Training Coordinator to support employee learning programs and help keep training operations running smoothly in Cockeysville, Maryland. This Long-term Contract position focuses on organizing schedules, assisting trainers and staff, and maintaining accurate training information across the agency. The ideal candidate is comfortable managing multiple administrative priorities, communicating with a wide range of stakeholders, and contributing to continuous improvement in training effectiveness. Responsibilities:• Organize and maintain the training calendar along with other employee-facing materials that support learning activities.• Assist trainers with logistics, resources, and communication for instructor-led sessions to help ensure successful delivery.• Help manage employee learning records and provide administrative support for training documentation and tracking.• Work with leaders and staff to retrieve and interpret training-related information from internal systems.• Handle day-to-day coordination tasks that keep the training team operating efficiently and on schedule.• Contribute to cross-training efforts and participate in special assignments that support broader team goals.• Build working knowledge of organizational programs, values, and service practices while completing work in line with company, state, and federal standards.
2026-10-12T00:00:00Z

Accounting Analyst

Hazlet, NJ
onsite
Temporary to Hire
20 - 23 USD / Hourly
Robert Half is partnering with a local client for an entry level accounting role. This position will focus on accounting operations (AP and/or AR) in the immediate, with the goal being to grow in responsibilities as time moves on. Great opportunity to join a long standing partner. Responsibilities:• Prepare and distribute recurring and one-time customer invoices with a high level of accuracy and within established timelines.• Record incoming customer payments in the general ledger, including transactions received by check and other remittance methods, and investigate any discrepancies in payment amounts.• Review accounts receivable aging reports on a regular basis, identify outstanding balances, and align account activity with period-end general ledger close processes.• Respond to questions related to invoicing and payment activity by researching issues thoroughly and driving them through to resolution.• Complete reconciliations tied to special event billing, one-off customer charges, and other assigned general ledger accounts.
2026-10-12T00:00:00Z

Sr. Financial Analyst

Austin, TX
onsite
Temporary / Contract
61.75 - 71.5 USD / Hourly
We are looking for a Senior Financial Analyst to join a respected real estate organization in Austin, Texas on a Long-term Contract assignment. This hybrid opportunity offers the chance to partner with a high-performing FP&A team and contribute to forecasting, performance analysis, and portfolio-level reporting across a large property portfolio. The role is ideal for a finance specialist who enjoys turning operating and financial data into practical business insight while working closely with cross-functional teams. Responsibilities: • Develop and maintain financial models that combine operational metrics and financial results to evaluate past performance and support forward-looking planning. • Prepare earnings projections, cash flow outlooks, and net operating income forecasts by analyzing historical trends and current business drivers. • Review differences between budgets, forecasts, targets, and actual results, then refine assumptions to improve the accuracy of future projections. • Partner with teams across operations, leasing, marketing, accounting, and asset management to gather information and align forecasting inputs. • Produce recurring reporting materials for senior leadership that summarize financial outcomes, portfolio trends, and relevant operating indicators. • Support a designated group of properties by building a strong understanding of market conditions, leasing activity, and each asset’s operating structure. • Participate in routine discussions with operational stakeholders to validate assumptions, address performance questions, and strengthen forecast reliability. • Identify trends, key performance indicators, and emerging issues that can inform management decision-making and strategic planning. • Contribute to budgeting and forecasting processes, including work related to the company’s planning and reporting systems where needed.
2026-10-12T00:00:00Z

Data Engineer

Seattle, WA
remote
Temporary / Contract
70 - 75 USD / Hourly
Robert Half is seeking an Enterprise Data Modeler to support a major enterprise data initiative for a professional services organization based in Seattle, WA. This consultant will help develop a governed semantic data layer using Denodo, creating consistent business definitions and trusted data models to support reporting, analytics, and AI-assisted data access. Duration: 6 months contract to hire Location: 100% remote Schedule: Monday - Friday - CST hours Key Responsibilities<ul><li>Design and maintain conceptual, logical, and semantic data models that establish consistent business definitions and relationships across enterprise data.</li><li>Build and support Denodo base, derived, interface, and semantic views for reporting, analytics, and AI applications.</li><li>Apply enterprise data modeling standards for naming conventions, keys, relationships, reusable entities, and certified reporting views.</li><li>Reconcile conflicting data definitions, identifiers, and business rules across multiple source systems.</li><li>Define and maintain Denodo metadata, associations, descriptions, and business terminology to support reporting tools and AI-assisted querying.</li><li>Collaborate with data governance and security teams to support data classification, lineage, privacy, and access controls.</li><li>Align data models with master data management (MDM) standards, business glossaries, and data catalog tools such as Collibra.</li><li>Support AI and MCP-based use cases by defining business terminology, synonyms, sample questions, and testing criteria for data query accuracy.</li><li>Maintain documentation, including data dictionaries, entity catalogs, source-to-target mappings, lineage, and modeling standards.</li></ul>
2026-10-12T00:00:00Z

CPO / VP of Procurement

Austin, TX
onsite
Temporary / Contract
98.9615 - 114.587 USD / Hourly
A growing healthcare organization is seeking an Interim Executive Director of Supply Chain to build an enterprise supply chain function and support the development of a new hospital. This is a hands-on leadership assignment for someone who can set the strategy, establish the infrastructure, and keep day-to-day operations moving in an evolving environment. Assignment length: Initial six-month engagement, with the potential to extend for up to two yearsLocation: Austin, TX areaSchedule: Onsite four days per week, with one remote day Responsibilities<ul><li>Develop and execute an enterprise supply chain strategy to support current clinical operations and the new hospital build.</li><li>Establish processes and governance across procurement, contracting, ordering, inventory management, and logistics.</li><li>Build and lead the supply chain team, including defining roles, hiring, and developing staff.</li><li>Support supply chain planning and operational readiness for the new hospital, including capital purchasing, facility design discussions, and future workflows.</li><li>Lead improvements while maintaining reliable day-to-day supply chain operations.</li><li>Support the implementation of Workday supply chain capabilities.</li><li>Identify practical opportunities to use automation, AI, robotics, RFID, and analytics to improve visibility and performance.</li><li>Partner with clinical, finance, technology, and operational leaders as plans and priorities evolve.</li></ul>Qualifications<ul><li>Hospital supply chain leadership experience is required.</li><li>Experience building, scaling, or substantially transforming supply chain operations in a complex healthcare organization.</li><li>Broad knowledge of healthcare procurement, contracting, inventory management, and logistics.</li><li>Ability to lead executive-level planning and work hands-on to implement it.</li><li>Experience building teams and leading through change.</li><li>Strong understanding of supply chain systems and an open mind toward emerging technology, including AI.</li><li>Sound judgment and comfort working where processes and requirements are still being defined.</li><li>Experience with a new hospital build, hospital expansion, or capital purchasing is a plus.</li></ul>
2026-10-12T00:00:00Z

Sr. Accountant

Alexandria, VA
remote
Temporary / Contract
37 - 47 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting activities in Alexandria, Virginia in a Contract position. This role will play an important part in maintaining accurate financial records, strengthening day-to-day cash and revenue reporting, and preparing the organization for year-end deliverables and a major annual meeting. The position is expected to average 35 hours per week. Responsibilities:• Oversee daily cash receipt activity and ensure incoming funds are recorded accurately and on time.• Maintain ownership of receivables and revenue-related accounts, resolving discrepancies and keeping balances current.• Prepare and review monthly general ledger reconciliations with a focus on accuracy, completeness, and timely follow-up.• Monitor balance sheet and profit and loss accounts to identify unusual activity and support reliable financial reporting.• Post journal entries and assist with month-end close tasks to help keep the accounting cycle on schedule.• Complete bank reconciliations and investigate variances to ensure alignment between financial records and banking activity.• Use Excel to analyze account activity, organize financial data, and support reporting needs for leadership.• Contribute to year-end reporting preparation and provide accounting support tied to upcoming organizational deadlines.• Collaborate with a primarily virtual team while remaining available for occasional in-office coordination in Alexandria, Virginia as needed
2026-10-12T00:00:00Z

Immigration Attorney

Irvine, CA
onsite
Temporary to Hire
43.5385 - 50.413 USD / Hourly
We are looking for an experienced Business Immigration Associate Attorney to join a high-volume legal practice. This contract-to-permanent position is suited for a lawyer who is confident handling employment-based immigration matters in a fast-moving, writing-focused environment. The attorney in this role will work closely with clients and internal teams to develop effective case strategies, prepare strong filings, and deliver responsive legal support throughout the matter lifecycle. Responsibilities: • Oversee a substantial portfolio of employment-based immigration cases from initial evaluation through final filing and follow-up. • Prepare, revise, and submit a range of immigrant and nonimmigrant petitions, applications, and supporting materials with a high degree of accuracy. • Write compelling legal analyses, attorney support letters, and other case documentation tailored to each matter. • Determine eligibility for employment-based immigration options and recommend practical approaches based on case-specific facts. • Advise corporate clients and employees on strategy, procedural steps, and filing progress in a clear and timely manner. • Research immigration laws, regulations, and policy updates to address nuanced legal questions and strengthen case outcomes. • Partner with colleagues to coordinate case preparation, maintain deadlines, and support efficient workflow across a busy practice. • Contribute to immigration compliance efforts and broader program support initiatives as needed. • Provide guidance and informal mentorship to team members when appropriate.
2026-10-12T00:00:00Z

Collections Representative

Minneapolis, MN
remote
Temporary / Contract
20 - 20 USD / Hourly
We are looking for a detail-oriented Collections Representative to support hospital claim denial recovery efforts for a healthcare-focused team. This Long-term Contract opportunity is based in Minneapolis, Minnesota, and will focus on resolving denied, short-paid, and unpaid claims across a wide range of payer types. The person in this role will help reduce aging inventory by investigating claim issues, applying payer and contract knowledge, and driving timely follow-up on outstanding balances. Responsibilities: • Pursue payment resolution for hospital accounts with denied, underpaid, or outstanding claims across multiple insurance payers. • Review claim status and supporting documentation to identify the cause of non-payment and determine appropriate next steps. • Conduct follow-up with payers to appeal denials, correct billing issues, and secure reimbursement on eligible accounts. • Apply healthcare collection regulations and compliance standards when managing account activity and recovery efforts. • Interpret payer agreements and reimbursement terms to verify expected payment amounts and identify discrepancies. • Document account actions thoroughly in relevant systems and maintain accurate records of communication, outcomes, and follow-up plans. • Prioritize assigned inventory effectively to address backlog volumes and meet productivity expectations. • Collaborate with team members and internal stakeholders to escalate complex accounts and support overall denial recovery goals.
2026-10-12T00:00:00Z

Office Assistant

Portland, OR
onsite
Temporary / Contract
19 - 20 USD / Hourly
We are looking for a dependable Office Assistant to support daily administrative and front-desk operations. This is a Contract position suited for someone who is organized, detail oriented, and comfortable managing a variety of office tasks throughout the day. The ideal candidate will help maintain efficient workflow by handling communications, document processing, and mail-related activities while providing a welcoming first point of contact for visitors and callers. Responsibilities: • Welcome visitors and serve as the first point of contact at the front desk, ensuring a welcoming office experience. • Manage incoming phone calls, direct inquiries appropriately, and relay messages in a timely manner. • Perform a range of administrative support duties, including filing, data organization, and general office coordination. • Scan, organize, and maintain physical and digital documents with accuracy and attention to detail. • Receive, sort, and distribute daily mail to the appropriate departments or team members. • Support mail center activities by preparing outgoing correspondence and assisting with routine shipping or delivery needs. • Keep office records and materials organized to help maintain smooth day-to-day operations.
2026-10-12T00:00:00Z

Policy Typist

Pompano Beach, FL
onsite
Temporary / Contract
20 - 22 USD / Hourly
Our client is seeking a detail-oriented Policy Typist to support documentation and administrative processes. This role is responsible for accurately typing, formatting and updating policy documents, correspondence and related records while maintaining confidentiality and meeting deadlines.Key Responsibilities:<ul><li>Type and format policy documents, reports, letters and other business materials</li><li>Proofread documents for spelling, grammar and formatting accuracy</li><li>Update existing policies and ensure revisions are properly recorded</li><li>Maintain organized digital and paper filing systems</li><li>Handle confidential information with discretion</li><li>Coordinate with internal teams to ensure policy documentation is current and complete</li><li>Perform general administrative support duties as needed</li></ul>
2026-10-12T00:00:00Z

Application Support Engineer

Glasgow, KY
onsite
Temporary / Contract
36.5 - 40 USD / Hourly
We are looking for an Application Support Engineer to deliver frontline and intermediate support for essential business applications in Glasgow, Kentucky. This Long-term Contract position will focus on maintaining stable application performance, resolving user and system issues, and partnering with technical and business teams to keep daily operations running smoothly. The role also contributes to compliance, access governance, and audit readiness across supported systems. Responsibilities: • Deliver Level 1 and Level 2 support for core enterprise applications, responding to incidents and service requests with timely troubleshooting and resolution. • Investigate problems involving application processing, interfaces, batch activity, printing, security, and user access, and escalate complex matters to specialized teams or vendors when needed. • Support JD Edwards and related platforms used across business operations, helping ensure dependable system availability and effective user assistance. • Oversee interface and transaction activity between internal platforms and external partners, identifying rejected, delayed, or duplicate transmissions and coordinating corrective action. • Provide operational support for RF-enabled and connected applications that support warehouse, inventory, manufacturing, and distribution functions. • Manage tickets through the IT service management platform, ensuring each case includes clear diagnostic details, business impact, and documented outcomes. • Contribute to IT controls and compliance activities by assisting with access reviews, provisioning validation, privileged access checks, and audit evidence collection. • Help maintain change control standards by confirming approvals, testing records, and implementation documentation are complete for production updates. • Create and update knowledge articles, support procedures, and troubleshooting documentation to improve consistency and reduce recurring issues. • Track recurring incidents and service trends, then share recommendations that improve application reliability and support efficiency.
2026-10-12T00:00:00Z

Copywriter

Newark, DE
remote
Temporary / Contract
38 - 44 USD / Hourly
We are looking for a Copywriter to support technical, medically focused content development for a contract position. This role is ideal for a writer who can interpret clinical information, work comfortably with statistics, and turn complex data into clear, accurate messaging. You will create content that emphasizes precision and substance over promotional language while collaborating with stakeholders on a part-time schedule of approximately 20 hours per week. Responsibilities: • Develop clear, evidence-based written materials centered on clinical data and medically relevant subject matter. • Translate complex statistical findings and technical information into concise content suited for focused audiences. • Produce copy that maintains accuracy, consistency, and an appropriately technical tone rather than a marketing-driven style. • Review and refine written materials to ensure strong structure, factual alignment, and editorial quality. • Partner with internal teams to gather source information and shape messaging that reflects clinical priorities. • Independently assess data-driven inputs and craft content that communicates key insights with clarity and credibility.
2026-10-12T00:00:00Z

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