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Billing Clerk

Plain City, Ohio
onsite
Temporary / Contract
19 - 21.75 USD / Hourly
We are looking for a Billing Clerk to support accurate invoicing and payment-related activities for a Contract position based in Plain City, Ohio. This role is well suited to someone who enjoys organized, deadline-driven work and can manage billing records with a high level of precision. The ideal candidate will help maintain billing accuracy, prepare account documentation, and support timely follow-up on outstanding balances. Responsibilities: • Prepare and issue invoices, account statements, and related billing documents with a strong focus on accuracy and timeliness. • Enter, update, and verify billing information in the company’s billing system to keep records complete and current. • Review billing transactions for discrepancies, investigate issues, and make corrections when needed. • Follow up on open balances and assist with collection-related activities in a thorough and timely manner. • Maintain organized documentation for charges, payments, adjustments, and customer billing history. • Respond to internal and external questions regarding invoices, statements, and account activity. • Reconcile billing details against supporting records to help ensure accurate account reporting. • Support ongoing billing operations, including updates to billing processes or system-related tasks when assigned.
2026-09-23T00:00:00Z

Accounting Manager/Supervisor

Cary, North Carolina
onsite
Permanent / Full Time
110000 - 120000 USD / Yearly
Robert Half is looking for an experienced accounting operations leader to oversee billing and accounts payable activities for our client. This role is responsible for strengthening daily financial operations, guiding team performance, and improving the accuracy and efficiency of core accounting processes. The ideal candidate brings strong operational accounting knowledge, a collaborative leadership style, and the ability to deliver reporting and insights that support business growth. Responsibilities:• Direct the day-to-day work of the billing and accounts payable teams, ensuring priorities are clear and operations run efficiently.• Mentor managers and staff through coaching, feedback, and performance leadership to build a capable and accountable accounting organization.• Oversee invoicing, vendor payments, reconciliations, adjustments, and related controls to maintain timely and accurate transaction processing.• Work closely with internal departments, vendors, and customers to investigate and resolve complex payment or billing concerns.• Track departmental performance through reporting, service metrics, and operational reviews, and use findings to improve outcomes.• Identify opportunities to simplify workflows, reduce manual tasks, and enhance efficiency through process improvements and automation.• Contribute to system enhancements, implementations, and optimization efforts that improve billing and payable operations.• Establish scalable procedures and internal controls that support compliance, consistency, and future organizational growth.• Prepare and maintain operational reports that provide visibility into payables, billing activity, cash flow impacts, and team effectiveness.• Support audit requests and partner with senior leadership to provide recommendations that strengthen accounting operations and business decision-making. For immediate consideration please apply or call Steve Fields at 919-787-8226
2026-09-23T00:00:00Z

Controller

Warren, Michigan
onsite
Permanent / Full Time
120000 - 150000 USD / Yearly
Due to company growth, our client is adding an Assistant Controller / Controller to work directly alongside the CFO. This newly created position will support accounting, finance, payroll, HR, banking, financial reporting, and month-end close activities while helping build processes and scale the organization. Key Responsibilities • Partner with the CFO to support the Accounting and Finance department. • Assist with month-end and year-end close processes. • Manage general ledger activities, reconciliations, and financial reporting. • Support payroll, HR administration, and banking functions. • Assist with budgeting, forecasting, and cash management. • Support audits, compliance efforts, and process improvements. • Collaborate with project and operational teams. • Participate in special projects and strategic initiatives.
2026-09-23T00:00:00Z

Auditor - Senior

Minneapolis, Minnesota
onsite
Temporary / Contract
55 - 70 USD / Hourly
We are seeking an experienced Senior Auditor for a short-term contract engagement to support internal audit, risk management, and compliance initiatives. This role will work as a key member of audit teams responsible for executing audit and compliance activities related to operational, financial, and regulatory risks. The Senior Auditor will contribute to audit planning, testing, documentation, and reporting efforts while partnering with management to evaluate and strengthen internal controls, governance, and risk management processes. This position is ideal for an audit professional who can quickly integrate into existing teams, perform high-quality audit work, identify control risks, and provide practical recommendations for improvement. Participate as a member of audit teams executing internal audit and compliance engagements. Perform audit fieldwork, including walkthroughs, control testing, documentation review, and substantive testing. Support audit activities related to SOX, MAR, FDICIA, and other regulatory compliance requirements. Evaluate the design and operating effectiveness of internal controls. Assist with risk assessments and provide input into audit planning activities. Identify control deficiencies, assess associated risk exposure and significance, and recommend practical, cost-effective solutions. Prepare audit workpapers, supporting documentation, and draft audit observations in accordance with departmental standard If you are interested in this opportunity, please reach out to Robert Half to learn more.
2026-09-23T00:00:00Z

Sales Coordinator

Greensboro, Florida
onsite
Temporary / Contract
20.25 - 22.25 USD / Hourly
We are looking for a detail-oriented Sales Coordinator to provide onsite support to a team of brokers in Greensboro, NC . This long-term contract opportunity is well suited for someone who combines strong administrative ability with graphic production skills and enjoys working in a fast-paced commercial real estate environment. The person in this role will help manage marketing collateral, transaction-related documents, client communications, and data-driven tasks while keeping work accurate and organized. Responsibilities:• Create high-quality marketing materials and property-related graphics using Adobe InDesign and other design tools.• Coordinate documentation tied to commercial real estate activity, ensuring files are prepared accurately and handled on schedule.• Edit and update PDFs, including redlining listing agreements and other business documents as needed.• Communicate with clients and internal stakeholders to support day-to-day sales and service activities.• Prepare written content to accompany marketing pieces and promotional materials.• Work with spreadsheets to organize, adjust, and present data in Excel for reporting and business use.• Assist with voucher preparation and other detail-focused administrative tasks involving numerical information.• Arrange property signage orders and help track related requests through completion.• Provide consistent onsite administrative and marketing support for multiple brokers.
2026-09-23T00:00:00Z

Senior Manager, Real Estate Finance

Egg Harbor Township, New Jersey
onsite
Permanent / Full Time
100000 - 150000 USD / Yearly
Are you a strategic finance leader who thrives at the intersection of growth, investment analysis, and real estate strategy? Robert Half is seeking a Senior Manager, Real Estate Finance to play a pivotal role in shaping the future of our client located in South Jersey. As the primary finance partner to the Real Estate team, you will collaborate with senior leaders to evaluate new opportunities, negotiate lease transactions, optimize portfolio performance, and drive occupancy strategies. In this highly visible role, you'll provide financial insights and data-driven recommendations that influence critical investment decisions, support company growth initiatives, and maximize long-term shareholder value. This is an exceptional opportunity to make a meaningful impact on the company's expansion strategy while partnering with key stakeholders across the organization. Responsibilities:<ul><li>Act as the lead finance partner for the real estate team, providing guidance on decisions that affect the retail footprint and long-term investment value.</li><li>Create and refine financial models for new locations, relocations, renewals, remodels, expansions, and closures to support sound business decisions.</li><li>Evaluate proposed deals through return analysis, payback assessment, cash flow review, and scenario modeling to determine financial attractiveness.</li><li>Prepare business cases and approval materials for real estate investments, translating complex data into clear recommendations for leadership.</li><li>Analyze lease terms, occupancy expense, store productivity, and market conditions to support negotiations and portfolio planning.</li><li>Deliver recurring reports and dashboards that track lease commitments, rent changes, portfolio health, and other key occupancy metrics.</li><li>Present findings and recommendations to senior leaders and governance committees to help drive portfolio optimization and capital allocation decisions.</li></ul>
2026-09-23T00:00:00Z

Accountant

Oceanside, California
remote
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an Accountant to join a growing team in Oceanside, California on a Long-term Contract basis. This position will support day-to-day financial operations for a small business environment, helping maintain accurate records and steady accounting workflows. The ideal candidate brings hands-on experience across payables, receivables, and inventory-related accounting while adapting to evolving business needs. Responsibilities: • Manage outgoing payments and vendor records, ensuring invoices are reviewed, entered, and processed accurately and on schedule. • Oversee customer billing and incoming payments, monitor account balances, and follow up on outstanding receivables as needed. • Prepare journal entries and maintain organized financial documentation to support accurate general ledger activity. • Complete bank and account reconciliations to identify discrepancies and keep financial data current. • Provide broad accounting support across daily operations, assisting with routine reporting and transaction review. • Track and reconcile inventory-related accounting activity to help maintain reliable stock and valuation records. • Assist the business during the shift from NetSuite to Odoo by supporting accounting data accuracy and process continuity.
2026-09-23T00:00:00Z

Staff Accountant

Los Angeles, California
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for a Staff Accountant to join a growing music venue in Los Angeles, California and help manage core accounting activities across a diverse mix of business lines. This position is well suited for someone who enjoys a high-energy environment and can bring structure to financial processes while supporting an expanding operation. The role will play a key part in maintaining accurate records, contributing to close activities, and delivering reliable reporting for leadership. Responsibilities: • Record general ledger transactions and prepare journal entries that support accurate financial reporting. • Reconcile bank accounts, credit card activity, and balance sheet accounts on a regular monthly schedule. • Contribute to month-end and year-end close tasks to help ensure deadlines are met and financial data is complete. • Monitor and reconcile revenue generated from ticketing, food and beverage sales, merchandise, private events, and other venue-related sources. • Review deferred revenue activity, cash handling records, and daily sales information to maintain accuracy across operating channels. • Maintain schedules for fixed assets and prepaid expenses and update supporting documentation as needed. • Assist with the accurate processing and recording of both accounts payable and accounts receivable transactions. • Prepare financial reports and analyze fluctuations or trends to support decision-making by management. • Support tax-related reporting needs, including sales and liquor tax filings, while helping maintain compliance requirements. • Work closely with operations and venue teams while using Sage Intacct to strengthen accounting procedures, internal controls, and reporting practices as the business grows.
2026-09-23T00:00:00Z

Administrative Assistant

Irvine, California
onsite
Temporary to Hire
25 - 31 USD / Hourly
We are looking for an experienced and dependable Administrative Assistant to support daily office operations in Irvine, California. This contract opportunity is ideal for someone who enjoys creating an organized, welcoming workplace while handling a range of administrative and front desk responsibilities. The person in this role will manage sensitive information with discretion, keep office services running smoothly, and provide timely support to employees, visitors, and leadership. Responsibilities: • Welcome guests and team members professionally, manage front desk interactions, and guide visitors to the appropriate contacts. • Keep the reception and lobby areas orderly, presentable, and aligned with workplace safety expectations. • Administer employee and visitor badge activities, including issuance, tracking, and related record maintenance. • Sort, distribute, and prepare incoming and outgoing mail to support efficient daily office communication. • Monitor break areas and replenish kitchen and refreshment supplies to maintain a functional office environment. • Oversee office inventory by tracking stock levels, placing supply orders, and confirming deliveries from vendors. • Provide general administrative support such as document preparation, filing, scanning, copying, data entry, and record organization. • Contribute to a cooperative office atmosphere by supporting team needs and assisting with additional assignments from management as needed.
2026-09-23T00:00:00Z

Technician

Torrance, California
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Technician to support engineering laboratory operations in California. This contract position with potential for a permanent role focuses on semiconductor testing, hardware preparation, data recording, and day-to-day lab support in a fast-moving technical environment. The ideal candidate will help maintain organized workflows, accurate documentation, and dependable execution of testing activities while collaborating closely with engineering and reliability teams. Responsibilities: • Conduct electrical and functional evaluations on semiconductor components and related systems to support engineering and reliability objectives. • Prepare, assemble, adjust, and rework circuit boards, sockets, adapters, and other test fixtures used in laboratory activities. • Configure laboratory instruments and test setups, carry out established validation processes, and capture resulting performance data. • Record testing conditions, outcomes, and irregularities with precision to ensure complete and traceable documentation. • Use measurement devices, lab equipment, power tools, and specialized test platforms safely and effectively during daily operations. • Track samples and test units throughout the lab process, helping maintain organization and supporting ongoing reliability programs. • Assist technical teams with additional lab assignments, troubleshooting tasks, and operational support as project needs evolve.
2026-09-23T00:00:00Z

Accounting Clerk

Torrance, California
onsite
Temporary to Hire
25 - 28 USD / Hourly
We are looking for an Accounting Clerk to support day-to-day financial operations for a team in Torrance, California. This Contract to permanent position is ideal for someone who is organized, detail-focused, and comfortable working with accounting records across payables, receivables, and reconciliations. In this role, you will help maintain accurate financial data, coordinate with internal teams and external contacts, and contribute to the smooth operation of the accounting function. Responsibilities: • Record customer billing activity in the accounts receivable system on a daily basis and ensure invoice information is entered accurately. • Process vendor bills within the accounts payable workflow, maintaining complete and current payment records. • Prepare priority check requests and enter related payment activity into the appropriate accounting journals. • Enter and track expense-related transactions, including recurring costs such as equipment leases and company card activity. • Support accounting entries tied to contract labor, staffing allocations, and employee benefit-related cost distributions. • Review interfaced financial data for accuracy, investigate inconsistencies, and make corrections when needed. • Communicate with internal departments, customers, and vendors to clarify account details and resolve outstanding issues. • Monitor account balances, research discrepancies, and maintain organized financial documentation through filing, retention, and secure disposal practices.
2026-09-23T00:00:00Z

Developer - API

New York, New York
onsite
Temporary / Contract
60 - 70 USD / Hourly
We are looking for an experienced Software Developer to support innovative digital solutions within the financial services sector in North Carolina. This is an onsite role with some hybrid opportunities. This Long-term Contract opportunity is suited for a detail-oriented individual who can translate business and design concepts into high-performing web applications, responsive interfaces, and scalable API-driven experiences. The role requires close collaboration with cross-functional teams in an Agile environment to deliver reliable, user-focused solutions that meet modern web standards. Must have notable work experience with object-oriented programming using languages such as Java, C#, PHP, or Ruby, along with relational database design and query development. Responsibilities:• Design, build, and enhance web applications and API-connected digital experiences that improve user engagement and overall site performance.• Partner with design, development, and business teams to turn concepts into responsive, accessible, and functional web solutions across desktop and mobile platforms.• Apply current standards for browser compatibility, page speed, and search visibility to ensure consistent performance across environments.• Contribute to interactive features such as collaboration tools, mobile capabilities, dynamic forms, and social media integrations where needed.• Work closely with quality assurance teams to validate functionality, resolve defects, and deliver high-quality releases with strong quality outcomes.• Evaluate technical options, conduct benefit analysis for proposed solutions, and recommend approaches that align with long-term technology goals.• Share subject matter guidance on web development best practices, governance standards, and emerging technologies with team members and stakeholders.• Participate in Agile/Scrum ceremonies and maintain effective delivery within a complex technical environment serving diverse user needs.• Provide team support through mentoring, assigned supervision, and involvement in hiring or performance feedback activities when requested.
2026-09-23T00:00:00Z

Property Administrator

Vernon, Connecticut
onsite
Temporary / Contract
20.9 - 22.7 USD / Hourly
Job Summary:We are seeking a detail-oriented Property Administrator to support the day-to-day administrative operations of our client's property management team. This role is responsible for maintaining tenant records, coordinating vendor services, processing invoices, assisting with lease documentation, and providing excellent customer service to tenants, clients, and internal stakeholders. Key Responsibilities:<ul><li>Provide administrative support for commercial or residential property operations</li><li>Maintain tenant files, lease documents, and property records</li><li>Assist with rent collections, invoice processing, and budget tracking</li><li>Coordinate maintenance requests and communicate with vendors and contractors</li><li>Prepare correspondence, reports, and property-related documentation</li><li>Support move-in and move-out processes, including tenant communications</li><li>Monitor contract and insurance documentation for vendors</li><li>Answer phones, respond to tenant inquiries, and resolve routine issues promptly</li><li>Schedule meetings, inspections, and property visits as needed</li><li>Ensure records are accurate and compliant with company policies and procedures</li></ul>Qualifications:<ul><li>2+ years of administrative experience, preferably in property management, real estate, or a related field</li><li>Proficiency in Microsoft Office Suite, especially Word, Excel, and Outlook</li><li>Experience with property management software is a plus</li><li>Strong organizational skills and attention to detail</li><li>Excellent written and verbal communication skills</li><li>Ability to manage multiple priorities in a fast-paced environment</li><li>Customer service mindset with strong problem-solving abilities</li></ul>Preferred Skills:<ul><li>Knowledge of lease administration and property operations</li><li>Experience working with vendors, tenants, and service requests</li><li>Basic accounting or accounts payable experience</li><li>Ability to handle confidential information professionally</li></ul>
2026-09-23T00:00:00Z

Logistics Specialist

St Louis Park, Minnesota
onsite
Temporary to Hire
18.2115 - 21.087 USD / Hourly
We are looking for a detail-oriented Logistics Specialist to join a manufacturing organization in St Louis Park, Minnesota. This contract opportunity with potential for a permanent role is ideal for someone who thrives in a fast-paced supply chain environment and can manage customer orders, logistics coordination, and cross-functional communication with accuracy and professionalism. The person in this role will help ensure products move efficiently from order entry through shipment while supporting strong service outcomes for customers and internal teams. Responsibilities: • Manage customer orders throughout the full lifecycle, tracking progress from initial entry to release, shipment, and post-delivery follow-up across multiple internal systems. • Work closely with sales partners, brokers, transportation teams, production schedulers, plant personnel, and customers to address schedule changes, product availability concerns, shortages, and delivery issues. • Respond to customer questions and service concerns by following established procedures, resolving routine issues independently and elevating more complex matters when needed. • Coordinate product return requests for damaged or unwanted goods, including securing the proper approvals and ensuring timely processing. • Investigate recurring account or service issues by gathering information and contributing to root cause analysis efforts. • Collect customer forecasting details when requested to help improve planning, service levels, and supply chain coordination. • Partner with colleagues across the department to identify practical solutions that support customer satisfaction and operational efficiency. • Maintain accurate customer records, documentation, and service-related files within internal tracking and recordkeeping systems. • Provide support to sales activities through reporting, service updates, and identification of additional product or service opportunities. • Cross-train with team members and serve as backup support to maintain department coverage and continuity of service.
2026-09-23T00:00:00Z

HR Admin Assistant

Cleveland, Connecticut
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an HR Admin Assistant to support day-to-day human resources operations for a manufacturing environment. This contract position is ideal for someone who enjoys balancing administrative accuracy with employee support, while working closely with HR on benefits, documentation, onboarding, and payroll-related tasks. The role requires someone who is detail-oriented, communicates clearly, protects confidential information, and stays organized in a fast-paced, onsite setting. Responsibilities:• Maintain organized HR records and documentation in accordance with company policies, audit expectations, and record retention guidelines.• Prepare, distribute, and monitor internal HR communications so employees and leaders receive timely and consistent updates.• Assist with revising and circulating policies, procedures, standard work instructions, and employee notices.• Safeguard sensitive personnel information, including employee files, medical records, attendance matters, and corrective action documentation.• Coordinate recruiting and onboarding activities by arranging interviews, assembling new employee materials, collecting required paperwork, and supporting first-day processes.• Review timekeeping records to identify missed punches, approval gaps, and other discrepancies, then follow up with supervisors and employees to resolve issues.• Provide payroll support by documenting adjustments, helping process authorized changes, and responding to employee questions related to pay and deductions.• Help administer employee benefits and leave-related processes while partnering with the HR team to support workforce needs across multiple sites.• Spend time on the manufacturing floor as needed to support employees, answer questions, and maintain approachable HR visibility.
2026-09-23T00:00:00Z

Property Accountant

Woodbridge, New Jersey
onsite
Temporary to Hire
33 - 36 USD / Hourly
We are looking for a detail-oriented Property Accountant to support the financial operations of a company in the Middlesex County, New Jersey are. This contract opportunity with potential for a permanent role is ideal for someone who can manage day-to-day accounting activity across both commercial and residential properties while maintaining accuracy in a fast-paced environment. The role will focus on transaction processing, tenant billing support, and general ledger activity across multiple entities. Responsibilities:• Manage accounting activities for multiple property-related entities, ensuring financial records are complete and accurate.• Prepare and process a high volume of invoices for commercial and residential real estate portfolios.• Coordinate regular payment cycles, including reviewing and issuing checks in a timely manner.• Support both accounts payable and accounts receivable functions, including posting transactions and monitoring balances.• Generate and distribute tenant statements while responding to routine billing-related inquiries.• Record journal entries and maintain general ledger accuracy across several entities.• Apply cost codes and post transactions to appropriate general ledger accounts in line with accounting standards.• Assist with property billing processes for diverse real estate assets, including residential and commercial locations.
2026-09-23T00:00:00Z

Medical Front Desk Specialist

Brookline, Massachusetts
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a Medical Front Desk Specialist to support a busy maternal care practice in Brookline, Massachusetts. This Contract position is ideal for someone who is comfortable in a patient-facing medical setting and can help create an organized, welcoming front office experience. The role involves coordinating daily administrative activities, assisting patients throughout the check-in process, and helping the care team manage appointment flow for a specialized provider group. Responsibilities: • Welcome patients upon arrival, confirm appointment details, and guide them through the front desk process with professionalism and empathy. • Coordinate scheduling activities, including booking visits, updating calendars, and helping maintain an efficient daily patient flow. • Process requests for medical documentation and ensure records are handled accurately and in line with office procedures. • Use medical terminology appropriately when communicating with patients, providers, and internal staff members. • Support a specialty practice that serves referral-based patients, including individuals receiving high-risk pregnancy and maternal care services. • Manage front office activity for a team of four providers while helping maintain a smooth and patient-centered experience throughout the day. • Assist with routine administrative tasks that keep the reception area organized and responsive to approximately 18 to 20 patient visits each day.
2026-09-23T00:00:00Z

Insurance Verification Coordinator

Canton, Michigan
onsite
Temporary / Contract
18 - 21 USD / Hourly
We are looking for an experienced Insurance Verification Coordinator to support a healthcare team in Canton, Michigan. This position focuses on reviewing coverage details before services are delivered so billing can proceed accurately and patients have a clear understanding of their financial responsibility. The ideal candidate will work onsite Monday through Friday 9am - 5pm and brings prior experience verifying medical insurance information, coordinating authorizations, and communicating effectively with patients, providers, and payers. They work with insurance companies, patients, and healthcare providers to ensure accurate billing and prevent claim denials. Pay up to $21/hr. Only those who qualify will be considered. Key Responsibilities Verify insurance eligibility and benefits for upcoming appointments via phone. Confirm co‑pays, deductibles, out‑of‑pocket maximums, and coverage limits. Check network status (in‑network vs. out‑of‑network). Obtain pre‑authorizations or referrals when required. Communicate with insurance companies, patients, and providers to clarify coverage. Document all verified information accurately in the patient’s record. Prevent billing errors and claim denials by ensuring coverage before treatment. Skills Required Strong understanding of insurance policies and healthcare regulations. Attention to detail and accuracy in data entry. Effective communication with patients and insurers. Ability to navigate insurance portals and electronic health record systems
2026-09-23T00:00:00Z

Administrative Assistant

Purcellville, Virginia
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a dependable Administrative Assistant to provide day-to-day support for business operations in Virginia. This contract-to-permanent position is ideal for someone who is highly organized, communicates effectively, and can manage multiple priorities in a busy office setting. The role includes administrative coordination, front-desk support, and assistance with insurance documentation, licensing activity, and bond-related requests. Candidates with experience in construction-related environments will be well positioned to succeed in this opportunity. Responsibilities: • Provide administrative support to the Business Services Manager by coordinating office tasks and keeping daily activities organized. • Receive and direct incoming calls, greet visitors, and serve as a welcoming first point of contact for the office. • Maintain accurate records through timely data entry, document tracking, and careful file management. • Assist with insurance-related paperwork and help ensure required documentation is complete and up to date. • Coordinate license renewal activities by monitoring deadlines, preparing materials, and following through on submissions. • Support bond request processing by gathering information, preparing forms, and communicating with relevant parties. • Help manage general office operations, including correspondence, scheduling, and routine administrative follow-up.
2026-09-23T00:00:00Z

Software Developer

Houston, Texas
remote
Temporary to Hire
57 - 66 USD / Hourly
We are looking for a Software Developer to join a contract opportunity in Houston, Texas. This role is ideal for a hands-on specialist who can create and support Microsoft Copilot and Power Platform solutions while also advising stakeholders on practical, scalable approaches. You will contribute to application design, platform improvement, and user adoption across a complex enterprise environment, working closely with both technical teams and business partners. Responsibilities: • Design, build, and maintain Microsoft Copilot agents along with Power Platform solutions that address business needs. • Create and refine both model-driven and canvas applications to improve usability, automation, and process efficiency. • Connect solutions across Microsoft platforms and related enterprise systems, including ServiceNow and Dynamics environments. • Evaluate the existing Power Platform landscape to identify ways to strengthen governance, simplify administration, and improve overall structure. • Analyze legacy Power Apps and recommend whether they should be retired, redesigned, or transitioned into a more scalable environment. • Collaborate with teams supporting business intelligence and Microsoft 365 capabilities to align platform usage and solution design. • Develop interactive, workflow-oriented applications that capture information, guide user actions, and generate business outputs. • Partner with stakeholders across Legal, Human Resources, and commercial functions to gather requirements and translate them into effective solutions. • Promote platform adoption by educating users on capabilities, standards, and recommended practices for sustainable use. • Contribute to enterprise modernization efforts, including work connected to Dynamics 365 and related application transition initiatives when needed.
2026-09-23T00:00:00Z

Front Desk Coordinator

Denver, Pennsylvania
onsite
Temporary / Contract
20 - 22 USD / Hourly
We are looking for a Front Desk Coordinator to support daily office operations in Denver, Pennsylvania. This is a Long-term Contract position suited for someone who enjoys creating a welcoming front-office experience while keeping administrative tasks organized and on schedule. The ideal candidate will manage communications, coordinate mail handling, and provide dependable clerical support in a fast-paced environment. Responsibilities: • Welcome visitors and serve as the first point of contact for guests, callers, and internal staff in a courteous and detail-oriented manner. • Manage a multi-line phone system, direct incoming calls appropriately, and take accurate messages when needed. • Prepare outgoing mail by assembling documents, verifying mailing details, calculating postage, and ensuring timely distribution. • Maintain organized filing systems and keep office records, forms, and documents easy to access and up to date. • Perform data entry tasks with attention to accuracy to support administrative and document control needs. • Draft, send, and respond to routine business communications through email and written correspondence. • Provide day-to-day clerical assistance that helps the front office run smoothly and efficiently.
2026-09-23T00:00:00Z

Accounts Payable Specialist

Saint Paul, Minnesota
onsite
Temporary to Hire
22.9615 - 26.587 USD / Hourly
We are looking for an Accounts Payable Specialist to join a growing accounting team in Minnesota. This contract opportunity is ideal for a detail-focused individual who takes pride in accuracy, enjoys managing payables from start to finish, and can adapt to a fast-moving operational environment. The role offers the chance to build expertise in a specialized accounts payable process while partnering closely with internal teams to keep financial transactions organized and on schedule. Responsibilities:• Oversee the accounts payable cycle from initial invoice intake through final payment processing, ensuring transactions are completed accurately and on time.• Review incoming invoices, assign the appropriate general ledger coding, and enter payment data into QuickBooks Online with a high degree of precision.• Verify invoices against approvals, supporting records, and internal documentation requirements before processing.• Allocate expenses to the correct aircraft, departments, and other designated cost centers based on established guidelines.• Prepare and process payment activity, including ACH transactions and check runs, while maintaining strong attention to deadlines.• Maintain up-to-date vendor information, address payment-related questions, and build effective communication with external partners.• Reconcile accounts payable activity, credit card transactions, and related records to support accurate financial reporting and month-end close.• Investigate discrepancies, resolve matching or coding issues, and coordinate with cross-functional teams to correct exceptions.• Adhere to internal accounting controls, established procedures, and documentation standards across all payable activities.• Provide administrative and accounting support to the broader finance team as business needs evolve. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-23T00:00:00Z

Staff Accountant

Pittsburgh, Pennsylvania
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for a Staff Accountant to join a dynamic onsite accounting team in Pittsburgh, Pennsylvania. This role is centered on supporting core financial operations, with a strong emphasis on managing payables and handling payroll for a large union workforce. The position offers the opportunity to take on broader accounting duties over time, including billing support, while working closely with colleagues across the organization. Responsibilities:• Manage the end-to-end accounts payable process by reviewing invoices, assigning proper coding, and preparing payments on schedule.• Administer weekly payroll for approximately 300 union employees, maintaining accuracy in wages, deductions, and benefit-related details.• Verify payroll information and ensure compliance with union requirements, reporting obligations, and internal accounting standards.• Reconcile payroll records, vendor activity, and general ledger accounts to support accurate financial reporting.• Contribute to monthly closing tasks by preparing account reconciliations and assisting with routine accounting entries.• Provide support during audit activities by organizing records and supplying requested financial documentation.• Prepare, update, and analyze accounting schedules and reports using Excel to assist with day-to-day decision-making.• Learn and work within the company’s specialized software platform to complete accounting tasks efficiently.• Expand into customer billing and invoicing responsibilities as familiarity with the role and business operations grows.• Partner with operations and leadership teams to address ongoing accounting needs and maintain smooth financial processes.
2026-09-23T00:00:00Z

Executive Assistant

Cincinnati, Ohio
onsite
Temporary / Contract
20 - 24 USD / Hourly
We are looking for a detail-oriented Executive Assistant to provide part-time support to a small nonprofit organization in Cincinnati, Ohio. This Contract position offers approximately 15 to 20 hours per week and will work closely with the executive director on administrative coordination, donor communication, and document preparation. The ideal candidate brings strong organizational skills, sound judgment, and confidence working with spreadsheets, correspondence, and database updates in a mission-driven environment. Responsibilities: • Provide direct administrative support to the executive director and assist with daily office coordination for the nonprofit team. • Prepare, revise, and organize grant and proposal materials to help maintain accurate and timely submissions. • Manage document handling tasks such as filing records, copying materials, and scanning paperwork for electronic storage. • Draft and send donor thank-you letters and other written communications with professionalism and attention to detail. • Maintain and update reports in Microsoft Excel, ensuring information is accurate, current, and easy to track. • Enter and refresh constituent and organizational data within Salesforce to support reporting and outreach efforts. • Assist with scheduling needs, meeting coordination, and related executive support activities as needed.
2026-09-23T00:00:00Z

Help Desk Analyst II

Lee, Massachusetts
onsite
Temporary / Contract
28 - 31 USD / Hourly
Tier 2 IT Support Specialist Location: Lee, MA (100% Onsite)Duration: 6-Month Contract with Potential ExtensionCompensation: Up to $31.00/hourBenefits: Eligible for Paid Time Off (PTO) and Paid Holidays over the course of the contractHours: 40 Weekly, Monday through Friday Overview Robert Half is seeking an experienced Tier 2 IT Support Specialist for a full-time contract opportunity in Lee, MA. This position is ideal for an IT professional who enjoys hands-on troubleshooting, supporting end users, and working closely with a collaborative IT team. The selected candidate will provide technical support to employees, assist with desktop and user support issues, and help maintain daily IT operations. The initial contract is expected to last six months, with the potential for extension. Responsibilities<ul><li>Provide Tier 1 and Tier 2 technical support to end users</li><li>Troubleshoot hardware, software, and user account issues</li><li>Assist with workstation deployments, upgrades, and replacements</li><li>Support user onboarding, offboarding, and access requests</li><li>Troubleshoot connectivity, authentication, and application-related issues</li><li>Document incidents, resolutions, and support procedures</li><li>Collaborate with other IT team members to resolve complex issues</li><li>Deliver professional and customer-focused support to end users</li></ul>
2026-09-23T00:00:00Z