<p>Major global bank is looking for an experienced technology audit consultant who can lead and execute audits, risk assessments, and issue validations. Audits will cover such areas as cybersecurity, SWIFT, NIST CSF, system implementation, and security risk assessment. Candidate must have internal audit experience with a large financial institution.</p><p><br></p><p><br></p>
<p>We are looking for an Applications Architect to join a Contract assignment. In this role, you will help establish modern source control and DevOps environments while guiding application migration efforts for a complex enterprise setting. The position requires close partnership with engineering, infrastructure, and delivery teams to create scalable configurations, support migration planning, and ensure successful platform readiness.</p><p><br></p><p>Responsibilities:</p><p>• Architect and configure new GitHub and Azure DevOps environments to support application delivery needs in a newly established operating landscape.</p><p>• Review current repositories, access controls, branching models, and pipeline relationships to determine what must be rebuilt, transferred, or integrated.</p><p>• Design the future-state source control framework, including repository organization, permission structures, branch strategies, and key platform connections.</p><p>• Lead migration activities for code, configuration assets, and associated project artifacts into newly created source control and DevOps instances.</p><p>• Partner with product owners, platform engineers, infrastructure teams, and project stakeholders to align timelines, resolve dependencies, and drive readiness activities.</p><p>• Produce clear technical documentation such as migration plans, execution procedures, validation steps, and cutover guidance for deployment teams.</p><p>• Oversee testing and post-migration verification to confirm repositories, integrations, user access, and platform capabilities perform as intended.</p><p>• Identify delivery risks, escalation items, and technical blockers early, and recommend practical solutions to keep migration work on track.</p>
We are looking for a Cloud Engineer to support and enhance cloud-based infrastructure in Chicago, Illinois. This role focuses on building reliable AWS environments, improving automation, and helping teams maintain scalable and secure systems. The ideal candidate brings hands-on experience with core AWS services and infrastructure-as-code tools to deliver efficient cloud operations.<br><br>Responsibilities:<br>• Design, deploy, and maintain cloud infrastructure within AWS to support application performance, reliability, and growth<br>• Build and manage automated provisioning and configuration workflows using Ansible and related tools<br>• Configure and optimize Amazon EC2 environments to meet availability, security, and cost-efficiency goals<br>• Implement and manage Auto Scaling strategies to ensure systems can respond effectively to changing workload demands<br>• Monitor cloud resources, troubleshoot infrastructure issues, and resolve operational problems in a timely manner<br>• Collaborate with engineering and operations teams to improve deployment processes and strengthen platform stability<br>• Apply cloud security and governance best practices across infrastructure components and access controls
<p>We are looking for an Accounts Payable Specialist to join a team. This role is well suited for someone who enjoys high-volume invoice work, values precision, and takes a thoughtful approach to resolving discrepancies. The ideal candidate will be comfortable learning new systems, handling routine financial transactions efficiently, and asking questions to ensure work is completed correctly.</p><p><br></p><p>Responsibilities:</p><p>• Process daily invoice volume with a strong focus on timeliness, completeness, and accuracy.</p><p>• Review supporting documentation, secure required approvals, and assign the appropriate account coding before entry.</p><p>• Enter invoices into the accounting system and verify information against purchase orders and receiving records through three-way matching.</p><p>• Investigate mismatches or unclear details by following up with the appropriate contacts rather than making assumptions.</p><p>• Support payment activities, including ACH transactions and check run preparation, in accordance with established procedures.</p><p><br></p>
We are looking for a Senior Staff Accountant to support core accounting operations for a residential construction organization in Orlando, Florida. This position plays a key role in maintaining accurate financial records, supporting month-end close activities, and delivering reporting that helps guide business decisions. The ideal candidate brings strong general ledger experience, a solid understanding of construction accounting, and the ability to manage multiple priorities with precision and professionalism.<br><br>Responsibilities:<br>• Prepare and post journal entries across corporate accounts to maintain accurate and timely financial records.<br>• Manage monthly close activities, ensuring reconciliations, entries, and supporting documentation are completed within established deadlines.<br>• Reconcile balance sheet accounts, including bank activity, and investigate discrepancies to resolution.<br>• Record home settlement transactions throughout the month and verify that related accounting entries are properly reflected.<br>• Review property tax obligations for active communities and coordinate annual payments with accuracy and timeliness.<br>• Reconcile corporate credit card activity each month and prepare the associated journal entries before due dates.<br>• Support land development accounting by processing contract-related documents, tracking pay applications, and monitoring budgets and cost reports.<br>• Oversee fixed asset accounting by tracking purchases, recording capitalization, and maintaining depreciation schedules.<br>• Analyze house and land costing for variances, coding issues, and overall accuracy, while also reviewing SG&A expenses for proper classification.<br>• Assist with audit preparation, provide backup support for accounts payable functions, and contribute to ad hoc projects and other accounting needs as assigned.
We are looking for an Accounting Clerk to join a local government office in Ohio on a Contract basis. This short-term opportunity is ideal for someone who brings strong attention to detail, enjoys working with financial records, and provides attentive support in a public-facing office environment. The role focuses on assisting with tax-related payment activity, maintaining accurate documentation, and delivering courteous service to community members while supporting daily administrative operations.<br><br>Responsibilities:<br>• Receive and record tax-related payments with a high degree of accuracy while following established municipal procedures.<br>• Process transactions made by cash, check, and card, ensuring all amounts are posted correctly and supporting documentation is complete.<br>• Enter financial information into office systems and maintain organized records for receipts, invoices, and related account activity.<br>• Assist community members with payment questions, account inquiries, and routine service requests in a courteous manner.<br>• Support accounts payable and accounts receivable tasks, including reviewing invoices and updating payment statuses as needed.<br>• Coordinate with team members to keep daily workflows on schedule and help resolve issues that may affect service quality or transaction accuracy.<br>• Perform general clerical duties such as filing, preparing correspondence, monitoring email, and updating spreadsheets used for tracking collections.<br>• Handle sensitive financial and customer information with discretion and in accordance with local government standards.
We are looking for an experienced Attorney/Lawyer to support a Contract engagement based in Warwick, Rhode Island. This role focuses on advising on commercial agreements, delivering practical legal analysis, and assisting with litigation-related matters in partnership with internal leadership and external counsel. The ideal candidate brings strong judgment, clear communication skills, and the ability to translate legal issues into business-friendly guidance.<br><br>Responsibilities:<br>• Prepare, examine, and negotiate a variety of business agreements, including service agreements, construction, and other commercial contracts.<br>• Conduct legal research on complex matters and convert findings into concise guidance, summaries, and recommendations for stakeholders without legal backgrounds.<br>• Partner with senior leadership to help manage active litigation matters and maintain coordination with outside counsel.<br>• Review court filings, assist with drafting legal responses, and support strategy related to pleadings and motion practice.<br>• Organize and respond to discovery requests, including gathering information, reviewing materials, and helping ensure timely production.<br>• Identify legal risks within proposed agreements and disputes, and recommend practical solutions that align with business objectives.<br>• Communicate effectively with internal teams to clarify legal requirements, contractual obligations, and dispute-related developments.
We are looking for a dependable Receptionist to support daily front desk operations in North Lima, Ohio. This Contract to permanent opportunity is ideal for someone who enjoys creating a positive first impression, staying organized, and assisting with a variety of administrative tasks. The person in this role will help keep the office running smoothly by welcoming visitors, coordinating communications, and providing clerical support across departments.<br><br>Responsibilities:<br>• Welcome visitors warmly, direct them to the appropriate area, and ensure a detail-oriented experience at the front desk.<br>• Oversee reception activities by maintaining an orderly lobby and managing day-to-day front office functions.<br>• Process incoming and outgoing mail, packages, and deliveries while keeping distribution organized and timely.<br>• Coordinate schedules, book appointments, and update calendars to support office and team needs.<br>• Complete administrative work such as entering data, filing records, scanning materials, and preparing routine documents.<br>• Monitor office supply levels, help maintain organized workspaces, and assist with general office upkeep.<br>• Provide clerical assistance to multiple departments and contribute to special assignments as needed.<br>• Follow visitor check-in procedures and help ensure guests adhere to office protocols upon arrival.<br>• Answer inbound calls through a multi-line phone system and route inquiries accurately and courteously.
<p>We are looking for an ERP Business Analyst to support operational excellence and system effectiveness for a manufacturing organization in Cincinnati, Ohio. This contract position will partner with business teams and technology stakeholders to identify process improvements, strengthen system usage, and turn operational needs into practical solutions. The role is well suited for someone who understands manufacturing environments, communicates clearly across departments, and can balance analysis, documentation, and hands-on system support. Plex ERP experience is required.</p><p><br></p><p>Responsibilities:</p><p>• Partner with department leaders and technical teams to clarify business needs and align system capabilities with operational goals.</p><p>• Evaluate workflows across areas such as production, materials, quality, purchasing, finance, and related functions to identify opportunities for greater efficiency and consistency.</p><p>• Gather functional requirements, prepare clear documentation, support solution design, and participate in testing and rollout activities for system enhancements.</p><p>• Maintain and support core business system modules tied to manufacturing and operational processes, ensuring reliable day-to-day performance.</p><p>• Create reports, dashboards, and data queries that help teams monitor performance and make informed business decisions.</p><p>• Investigate application issues, perform root cause analysis, and work with internal support teams or external partners to resolve problems effectively.</p><p>• Contribute to system upgrades, integrations, and data migration efforts as part of ongoing improvement initiatives.</p><p>• Deliver user training and produce standard operating procedures and other documentation to support adoption and process consistency.</p><p>• Help uphold data accuracy, compliance expectations, and internal control standards across business systems.</p><p>• Assist with additional analytical or process-focused assignments based on business priorities.</p>
<p><strong>Talent Manager, Contract Finance & Accounting</strong></p><p><strong>Location:</strong> [Insert Location]</p><p>Our team is hiring a <strong>Talent Manager, Contract Finance & Accounting</strong> to recruit and place skilled finance and accounting professionals in contract and project opportunities.</p><p><strong>Responsibilities:</strong></p><p>• Source, recruit, and screen finance and accounting talent for contract roles</p><p>• Build and maintain a pipeline of candidates for positions such as staff accountant, bookkeeper, payroll specialist, AP/AR specialist, and financial analyst</p><p>• Partner with clients and internal teams to understand hiring needs and deliver qualified talent quickly</p><p>• Manage the hiring process from candidate outreach through placement and follow-up</p><p>• Maintain accurate candidate records and activity tracking in internal systems</p><p>• Build strong relationships with candidates to support engagement and redeployment</p><p><strong>Qualifications:</strong></p><p>• Bachelor’s degree preferred</p><p>• Experience in recruiting, staffing, talent acquisition, sales, or customer service preferred</p><p>• Finance and accounting industry knowledge is a plus</p><p>• Strong communication, organization, and relationship-building skills</p><p>• Ability to work in a fast-paced, deadline-driven environment</p><p><strong>Why Join Us:</strong></p><p>• High-impact role supporting both clients and job seekers</p><p>• Fast-paced, team-oriented environment</p><p>• Opportunity to work with in-demand finance and accounting talent</p>
<p>We are looking for an experienced Accounting Assistant to support day-to-day financial operations for a team in Ohio. This position is ideal for a candidate who can manage core accounting functions with accuracy and consistency across payables, receivables, and payroll. The role offers the opportunity to contribute to a steady workflow while helping maintain organized financial records and timely processing.</p><p><br></p><p>Responsibilities:</p><p>• Handle invoice review, coding, and payment processing to keep accounts payable activities accurate and on schedule.</p><p>• Manage customer billing, monitor incoming payments, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Process payroll with careful attention to deadlines, employee records, and applicable reporting requirements.</p><p>• Administer lien waiver documentation and maintain organized records to support compliance and project-related accounting needs.</p><p>• Reconcile bank accounts and investigate discrepancies to ensure financial data remains complete and reliable.</p><p>• Maintain accounting records in QuickBooks Online and update payroll information within Foundation Software as needed.</p><p>• Assist with union payroll activities when required, including verifying pay details and supporting related documentation.</p><p>• Provide additional accounting support as business needs arise, contributing to smooth daily financial operations.</p>
We are looking for a detail-oriented Purchase & Sales Specialist to support procurement and order coordination activities for a growing team in Kent, Ohio. This contract opportunity with permanent potential is ideal for someone who can manage supplier communication, maintain accurate purchasing records, and keep internal stakeholders informed on order status and delivery timelines. The role requires strong organizational judgment, comfort working across multiple systems, and the ability to balance routine purchasing needs with project-based requests.<br><br>Responsibilities:<br>• Participate in online project launch meetings to gather purchasing needs, timelines, and vendor requirements.<br>• Source pricing and service options from several suppliers to help secure cost-effective purchasing decisions.<br>• Prepare and distribute purchase orders for vendors, subcontractors, and other external partners with a high level of accuracy.<br>• Coordinate the procurement of office materials and other operational items needed to support day-to-day business functions.<br>• Monitor open orders, update shipment and delivery details, and communicate estimated arrival dates to internal teams.<br>• Maintain purchasing documentation and support transaction processing and status tracking within company systems.<br>• Enter and manage procurement data in ERP or accounting platforms while helping ensure records remain complete and current.
We are looking for an experienced leader to guide customer service and fulfillment operations across a complex manufacturing and distribution network in York, Pennsylvania. This role oversees the full path from order intake to final delivery, ensuring customers receive reliable service while operational teams meet performance and cost objectives. The position also partners closely with internal stakeholders and external providers to strengthen transportation, warehousing, and distribution execution.<br><br>Responsibilities:<br>• Direct customer service, order flow, transportation, warehousing, distribution, and fulfillment activities across multiple locations.<br>• Establish and monitor operational metrics related to service performance, delivery timing, and cost efficiency, using results to drive better outcomes.<br>• Oversee relationships with carriers, warehouse partners, and third-party logistics providers to maintain dependable service and strong commercial performance.<br>• Work with cross-functional teams to refine fulfillment processes and enhance the overall customer experience.<br>• Champion continuous improvement efforts that increase service quality, streamline operations, and reduce waste across the supply chain.<br>• Build, mentor, and lead teams with a strong emphasis on accountability, safety, collaboration, and customer commitment.<br>• Act as the business lead for fulfillment-related processes within SAP and support related system initiatives as needed.
Job Title: Accounting Clerk Location: Girard, Ohio Job Type: Contract to permanent Schedule: Monday-Friday 7:30am-4:30pm, Saturdays as needed Pay Rate: $20-$22/hour <br> We are seeking a detail-oriented Accounting Clerk to support daily accounting and administrative operations for an industrial company. This role will be responsible for accounts payable processing, verifying check numbers, handling money orders, balancing bank accounts, tracking utilities and tax payments, and assisting with general office duties as needed. <br> Key Responsibilities: Process accounts payable transactions accurately and in a timely manner Verify and manage check numbers and payment records Prepare, receive, and track money orders Balance and reconcile bank accounts Monitor and maintain records for utilities and tax payments Perform general office and administrative support tasks as needed Maintain organized financial and office records Assist with other accounting and clerical duties to support the team
<p>We are seeking a customer-focused <strong>Level 1 Help Desk Technician</strong> to support business users in a fast-paced environment. This role works a <strong>4-day, 10-hour schedule over the weekend</strong> and is ideal for a passionate team player who enjoys solving technical challenges and delivering exceptional customer service.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Provide first-level technical support to end users via phone, email, and ticketing systems.</li><li>Troubleshoot hardware, software, application, and account access issues.</li><li>Support Microsoft Windows environments, Microsoft Office, Google Workspace, and business applications.</li><li>Assist with user account administration, device setup, and general desktop support.</li><li>Document incidents, resolutions, and escalate issues when necessary.</li><li>Deliver a positive customer experience while maintaining strong communication with users and team members.</li></ul>
Robert Half's client in Framingham MA is looking for additional help packing orders within their warehouse.<br><br>Responsibilities include:<br>- Loading cans through a conveyor <br>- Boxing up cans<br>- Moving cases of cans onto a platform<br>- Open line of communication with operator/team<br><br>Start Date: Tuesday, 8/4 (one day coverage)<br>Hours: 7am-2pm<br>Pay Rate: $18<br><br>**If interested, please apply now!
<p>Robert Half's marketing & creative client is seeking a B2B Social Media Specialist for a 6 – 9+ month contract in Boston. This is a hybrid, 40 hour-per-week role; candidates must be willing and able to work onsite 3 days-per-week. The B2B Social Media Specialist will develop content that builds brand awareness, supports executive thought leadership, and engages audiences across corporate social channels. This role is ideal for a communications-minded social media detail oriented with experience supporting B2B brands across technology, SaaS, engineering, professional services, or related industries. </p><p><br></p><p><strong>Key Responsibilities: </strong></p><ul><li>Manage social media content and engagement across all social channels Create and publish content that supports brand awareness and thought leadership </li><li>Adapt articles, reports, videos, and announcements into social-first content </li><li>Translate complex business and technology topics into engaging social media content </li><li>Support executive thought leadership and employee advocacy initiatives </li><li>Manage content calendars, publishing schedules, and approval workflows </li><li>Partner with communications, marketing, and stakeholders on content development Support social media coverage for campaigns, events, and corporate initiatives </li><li>Monitor channel performance and engagement metrics </li><li>Ensure content aligns with brand guidelines and governance standards</li></ul>
We are seeking a compassionate, detail-oriented Patient Financial Counselor to help individuals and families navigate the financial aspects of behavioral health treatment. In this long-term contract role, you will serve as a trusted resource, guiding patients through insurance benefits, treatment costs, payment options, and available financial assistance programs. The ideal candidate combines healthcare financial expertise with strong interpersonal skills and a commitment to delivering an exceptional patient experience during sensitive and often challenging circumstances. Responsibilities Verify insurance eligibility and review benefit information, including copayments, deductibles, coinsurance, and estimated patient financial responsibility. Educate patients and their families on treatment costs, insurance coverage, payment expectations, and available financing options. Assist patients with completing financial assistance applications and identifying community or organizational funding resources. Collaborate with insurance providers, clinical teams, and billing departments to address authorization requirements, verify coverage, and resolve financial or account-related issues. Maintain accurate patient financial records and documentation while ensuring compliance with HIPAA and organizational policies. Provide compassionate, patient-centered support to individuals and families, helping them make informed financial decisions regarding their care. Respond to billing and coverage inquiries in a detail oriented, timely, and confidential manner. Help create a seamless patient experience by serving as a liaison between patients, providers, and insurance carriers.
<p>We are looking for an experienced Accounting Analyst to support accurate financial reporting and core accounting operations for a credit union in Macomb County. This role is responsible for producing timely financial information, maintaining the integrity of the general ledger, and supporting compliance-driven reporting requirements. The ideal candidate brings strong analytical ability, sound knowledge of accounting standards, and a hands-on approach to month-end and year-end activities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly and annual financial statements, supporting schedules, footnotes, and reporting packages used for internal and external purposes.</p><p>• Complete regulatory, operational, and management reports by gathering financial data, validating accuracy, and presenting meaningful analysis.</p><p>• Lead month-end close activities by posting journal entries, reconciling accounts, reviewing balances, and finalizing ledger activity across related accounts.</p><p>• Examine financial transactions to ensure proper treatment under generally accepted accounting principles and resolve discrepancies when identified.</p><p>• Maintain audit-ready documentation and coordinate requested materials for audits, examinations, and other review processes.</p><p>• Evaluate general ledger and settlement activity to identify control gaps, improve accuracy, and strengthen accounting procedures.</p><p>• Contribute to the enhancement of accounting methods, internal policies, and process workflows to support efficient and compliant operations.</p><p>• Prepare and coordinate required tax filings and escheatment reporting, including applicable federal, state, and local submissions.</p><p>• Support wire transfer accounting and related reconciliation activities to help ensure complete and accurate recording of cash movement.Accounting </p>
<p><strong>Position Overview:</strong></p><p><br></p><p>A leading behavioral health organization is seeking a compassionate and detail-oriented Financial Counselor to provide financial guidance and support to patients and families navigating mental health and substance use treatment services. This role serves as a liaison between patients, providers, and insurance companies to help clients understand treatment costs, insurance coverage, and available financial assistance programs.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Verify insurance benefits, copays, deductibles, and out-of-pocket costs.</p><p>• Educate patients and families on treatment expenses and financial obligations.</p><p>• Assist with financial assistance applications and identify available funding resources.</p><p>• Coordinate with insurance carriers regarding authorizations, coverage verification, and billing issues.</p><p>• Maintain accurate documentation and ensure HIPAA compliance.</p><p>• Provide compassionate, customer-focused support during challenging situations.</p>
We are looking for a Staff Accountant to support a range of accounting and finance projects for client organizations in Baltimore, Maryland. This position offers the stability of permanent employment along with exposure to varied assignments that strengthen technical expertise and broaden industry experience. The ideal candidate is comfortable adapting to new environments, managing core accounting processes, and contributing to accurate financial reporting.<br><br>Responsibilities:<br>• Manage day-to-day accounting activities, including preparing journal entries and maintaining accurate general ledger records.<br>• Reconcile bank accounts and other balance sheet accounts to ensure financial data is complete and reliable.<br>• Support both accounts payable and accounts receivable functions, helping keep transactions processed accurately and on schedule.<br>• Assist with payroll-related accounting tasks and verify that payroll entries are recorded correctly.<br>• Contribute to month-end and year-end close processes by reviewing account activity and resolving discrepancies.<br>• Help prepare financial reports and supporting schedules for internal stakeholders and client management.<br>• Participate in corporate tax support activities by organizing documentation and assisting with related accounting entries.<br>• Adapt quickly to different client systems, workflows, and reporting needs while maintaining strong attention to detail.
<p>We are looking for a detail-oriented Paralegal to support a trusts and estates practice in Baltimore, Maryland. This role focuses on guiding estate and trust matters from initiation through completion, with substantial involvement in tax-related filings, beneficiary communications, and fiduciary documentation. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple deadlines in a client-facing legal environment. </p><p><br></p><p>Responsibilities:</p><p>• Oversee probate administration from opening through final resolution, ensuring filings, deadlines, and court-related requirements are completed accurately and on time.</p><p>• Support the administration of trusts by preparing fiduciary accountings, coordinating distributions, and maintaining organized records for ongoing matters.</p><p>• Draft and assemble federal and state estate tax returns, while assisting with tax calculations and scenario-based projections related to estate and trust matters.</p><p>• Coordinate the collection of valuation materials and work with appropriate parties to obtain appraisals needed for estate administration and tax reporting.</p><p>• Facilitate the preparation of individual and fiduciary income tax return materials by gathering financial information and working closely with internal and external stakeholders.</p><p>• Communicate with clients, beneficiaries, attorneys, accountants, and other professionals to keep matters moving efficiently and provide clear status updates.</p><p>• Manage a high-volume workload with careful attention to detail, prioritizing competing tasks across complex estates and a range of trust structures.</p><p>• Use legal and office technology to prepare documents, organize case information, track deadlines, and support the overall workflow of the trusts and estates team.</p>
We are looking for a Staff Accountant to support core accounting operations in Massachusetts. This position plays an important role in maintaining accurate financial records, managing payables activity, and assisting with payroll and closing processes. The ideal candidate brings hands-on accounting experience, strong organizational skills, and the ability to work effectively in a fast-paced environment with high transaction volume.<br><br>Responsibilities:<br>• Oversee month-end accounting activities by preparing journal entries, completing account reconciliations, and helping ensure timely and accurate financial close procedures.<br>• Manage a high volume of accounts payable transactions, including reviewing vendor invoices, coordinating approvals, and processing payments efficiently.<br>• Monitor outstanding payables by preparing and analyzing aging reports, identifying overdue items, and supporting timely resolution of open balances.<br>• Communicate directly with vendors regarding invoice questions, payment timing, and account status while maintaining strong business relationships.<br>• Reconcile vendor statements against internal records to verify accuracy, investigate discrepancies, and support clean account balances.<br>• Process payroll activities with attention to compliance requirements, including certified payroll and Section 3-related reporting responsibilities where applicable.<br>• Maintain accurate accounting documentation and transaction records to support audits, reporting needs, and day-to-day financial operations.
<p>We are looking for a detail-oriented Billing and Collections Specialist to support client invoicing and receivables operations in Shrewsbury, Massachusetts. This position plays an important role in maintaining accurate billing records, coordinating with legal professionals on account activity, and helping ensure timely payment collection. The ideal candidate brings experience in billing and collections, strong organizational skills, and the ability to manage sensitive financial information with professionalism and discretion.</p><p><br></p><p>Responsibilities:</p><p>• Partner with attorneys and internal staff to review outstanding account balances and support timely follow-up on receivables.</p><p>• Record collection efforts consistently and prepare status updates that outline account activity and progress for leadership review.</p><p>• Monitor unbilled work with legal teams and help track expected invoice timing to support accurate revenue follow-through.</p><p>• Prepare and send client statements, process card payments, and post incoming cash receipts to the appropriate accounts.</p><p>• Create billing memos, complete transfers and adjustments, and issue invoices with a high level of accuracy.</p><p>• Manage monthly electronic billing tasks, including establishing billing arrangements for new client matters when needed.</p><p>• Provide billing histories, duplicate invoices, and audit-related reporting in response to internal or client requests.</p><p>• Review new client and matter intake details, maintain billing system records, support alternative fee setup, and assist with month-end billing distribution and related administrative tasks.</p><p>• Maintain organized financial documentation, follow firm procedures, and travel to other office locations when business needs require it.</p><p><br></p><p><strong><em><u>**For immediate consideration please call me directly! 508-205-2127, Eric Lebow** </u></em></strong></p>
We are looking for an experienced Database Management IV specialist with strong attention to detail to support complex database administration initiatives. This long-term contract position is suited for a senior specialist who can guide database design, strengthen data reliability, and help deliver high-impact technical outcomes across multiple functions. The role calls for strong judgment, clear communication, and the ability to resolve advanced database challenges while collaborating with internal stakeholders and external partners.<br><br>Responsibilities:<br>• Lead the planning, design, and ongoing administration of database environments to support business and program objectives.<br>• Create and maintain database structures, technical documentation, and operational standards that promote stability, security, and scalability.<br>• Monitor data quality and enforce controls that protect accuracy, consistency, and overall integrity across database systems.<br>• Oversee backup, recovery, and restoration practices to ensure business continuity and dependable system performance.<br>• Evaluate existing database tools and platforms, recommending improvements, upgrades, and optimization opportunities where needed.<br>• Troubleshoot complex database issues that affect multiple teams or technical areas and develop effective long-term solutions.<br>• Partner with cross-functional teams, client representatives, and third-party vendors to align database solutions with project requirements.<br>• Provide technical guidance, knowledge sharing, and process support to team members while influencing sound implementation approaches.