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Executive Assistant

Moodus, CT
onsite
Temporary / Contract
22 - 28 USD / Hourly
We are looking for an Executive Assistant to provide high-level administrative support in Connecticut. This position will support senior leadership through careful coordination, strong communication, and dependable organization of daily operations. The ideal candidate brings sound judgment, discretion with sensitive information, and the ability to manage shifting priorities in a detail-focused environment. Apply today! Responsibilities:• Manage the executive calendar by scheduling meetings, prioritizing appointments, and resolving conflicts to keep daily activities running smoothly.• Arrange travel plans, including transportation, lodging, and itineraries, while ensuring all logistics are accurate and well organized.• Prepare and coordinate executive meetings by organizing materials, confirming attendance, and tracking important follow-up items.• Handle confidential communications and documents with a high level of discretion, accuracy, and care.• Maintain records, event schedules, and key administrative information to support efficient office operations.• Use Google Workspace and Microsoft Office tools to create documents, manage spreadsheets, and support day-to-day reporting needs.• Assist with communication related to organizational activities, helping leadership stay informed and prepared.• Review work carefully for completeness and accuracy, demonstrating strong attention to detail in all assigned tasks
2026-08-27T00:00:00Z

Talent Acquisition Specialist

Longmeadow, MA
onsite
Temporary / Contract
24 - 28 USD / Hourly
We are looking for an experienced Talent Acquisition Specialist to support hiring efforts. This opportunity is ideal for a recruiting specialist who can manage the hiring process from initial outreach through offer coordination while building strong candidate pipelines. The role focuses on corporate recruiting, proactive sourcing, and conducting effective interviews to help identify talent with relevant experience across business functions. Apply today! Responsibilities:• Lead end-to-end recruitment activities, guiding candidates through sourcing, screening, interviewing, and final selection stages.• Partner with hiring managers to understand position needs, define candidate profiles, and align recruiting strategies with business goals.• Develop and maintain talent pipelines through direct sourcing, networking, and other creative outreach methods.• Conduct candidate interviews to evaluate qualifications, experience, and overall fit for targeted roles.• Manage job postings, applicant flow, and candidate records within the applicant tracking system to ensure organized and timely hiring activity.• Coordinate interview scheduling, feedback collection, and communication between candidates and internal stakeholders.• Monitor recruiting progress and provide updates on candidate pipelines, market activity, and hiring challenges.• Support a positive candidate experience by maintaining clear, thoughtful, and responsive communication throughout the process.
2026-08-27T00:00:00Z

Accounts Receivable Clerk

New Albany, OH
onsite
Temporary / Contract
21.85 - 23 USD / Hourly
We are looking for a part time Accounts Receivable Clerk to join a team on a contract basis. This part-time opportunity is expected to run for approximately two months with the potential for extension and possible movement to permanent hours. The position is well suited for someone starting their accounting career who enjoys detail-focused work, accurate data handling, and supporting daily payment processing activities. Responsibilities:• Process incoming customer payments by reviewing deposit receipts and entering transactions into the appropriate accounts.• Match remittance information to customer records to ensure funds are applied correctly and in a timely manner.• Scan checks and supporting payment documentation while maintaining organized and accurate records.• Update account activity through consistent and precise data entry across receivables systems.• Investigate payment details as needed to identify the correct customer account before posting funds.• Support day-to-day cash application tasks to help keep receivables current and well documented.• Assist with payment processing workflows that may involve platforms such as NetSuite or Salesforce.
2026-08-27T00:00:00Z

Accounting Clerk

Bethlehem, PA
onsite
Permanent / Full Time
54000 - 60000 USD / Yearly
We are looking for an Accounting Clerk to support day-to-day finance operations for a manufacturing organization in Bethlehem, Pennsylvania. This position is ideal for someone who enjoys working with financial records, maintaining accuracy, and collaborating with multiple teams to keep transactions moving efficiently. The role offers the opportunity to contribute to core accounting activities while helping the finance department stay organized and responsive. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624 Responsibilities:• Manage incoming and outgoing financial transactions, including payable and receivable activity, with a high level of accuracy.• Record invoices, receipts, payments, and related accounting entries in the financial system in a timely manner.• Review purchasing documentation by aligning purchase orders, receiving records, and supplier billing details before processing.• Generate customer billing, support the application of incoming payments, and help keep account balances current.• Update and maintain vendor and customer account information to ensure records remain complete and accurate.• Assist with reconciliations, closing tasks, and other month-end accounting support activities.• Investigate billing and payment issues, identify discrepancies, and work toward timely resolution.• Support payment processing activities such as check preparation, scheduled disbursements, and related documentation.• Organize accounting files and maintain clear backup records for audits, reporting, and internal reference.• Partner with finance, purchasing, operations, and customer-facing teams while contributing to administrative tasks and improvement projects as needed.
2026-08-27T00:00:00Z

Business Analyst

Stamford, CT
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a Business Analyst to join a Long-term Contract opportunity (with possibility of going perm) in Stamford, Connecticut. . This role is well suited for someone who enjoys working hands-on with complex datasets, turning findings into practical recommendations, and supporting business decisions through clear reporting and analysis. The ideal candidate combines strong analytical ability with effective communication skills and is comfortable explaining project goals, methods, and outcomes from end to end. Data visualization experience is preferred! Responsibilities:• Examine high-volume datasets and spreadsheets to identify trends, issues, and opportunities that can improve business performance.• Translate data findings into clear, actionable recommendations for stakeholders through reports, dashboards, and presentations.• Build and maintain analytical outputs using tools such as Power BI, Tableau, SQL, Python, and BigQuery.• Partner with business teams to gather reporting needs, define metrics, and support data-driven decision-making.• Work with information from ERP and CRM platforms to evaluate operational results and produce meaningful business insights.• Document analytical approaches, project steps, and outcomes to clearly communicate the full lifecycle of assigned work.• Contribute to data visualization initiatives by designing dashboards and summaries that make complex information easier to understand.• Support ongoing analysis activities in a hands-on individual contributor capacity, with a focus on execution rather than people management.
2026-08-27T00:00:00Z

Sr. Accountant

Danbury, CT
onsite
Temporary to Hire
47.5 - 55 USD / Hourly
We are looking for an experienced Senior Accountant to join a public accounting firm in Connecticut in a Contract to permanent capacity. This onsite position is ideal for an experienced accounting specialist who enjoys direct client interaction and can support a diverse portfolio that includes individual, partnership, and corporate tax engagements. The role offers strong long-term potential for career growth, with a path that may expand into senior leadership over time. Responsibilities:• Manage month-end accounting activities, including reviewing general ledger activity, preparing journal entries, and helping ensure accurate financial reporting.• Prepare and review individual, partnership, and corporate tax returns for clients across real estate and construction sectors.• Serve as a trusted point of contact for clients by addressing questions clearly and maintaining strong working relationships.• Use QuickBooks Online and QuickBooks Desktop to maintain records, analyze financial information, and support client engagements.• Contribute as an independent accounting contributor while offering guidance and practical insight to colleagues when needed.• Support tax and accounting projects from initial review through completion while maintaining accuracy and meeting established deadlines.• Work with firm-specific and industry software tools, including other internal applications, to complete assigned deliverables.• Identify reporting issues, reconcile account activity, and help improve the consistency and quality of client financial data.
2026-08-27T00:00:00Z

Legal Assistant

Aspen, CO
onsite
Permanent / Full Time
68000 - 75000 USD / Yearly
Legal Assistant Our leading law firm client is seeking a polished and highly organized Legal Assistant to support attorneys, paralegals, legal assistants, and other professionals in its Aspen office. Responsibilities include: Provide administrative and practice-group support in a fast-paced legal environmentAssist with new business intake, conflict checks, engagement letters, and file openingManage correspondence, billing, expenses, time entry, audit letters, and other administrative tasksCoordinate travel and meeting logisticsPrepare, edit, organize, scan, copy, and file legal documents and materialsProvide backup support to reception and assist with firmwide projects as neededProactively manage competing priorities while delivering exceptional service What We’re Looking For3+ years of office support experience; law firm experience is a plusStrong proficiency with Microsoft Word, Excel, Outlook, PowerPoint, and Adobe AcrobatExcellent attention to detail, proofreading, communication, and organizational skillsAbility to manage multiple priorities and work effectively under deadlinesProfessional, collaborative, and service-oriented approach Why Consider This Opportunity? Join a highly respected law firm offering a professional, collaborative environment, a 37.5-hour work week, competitive salary, generous PTO and holidays, and a comprehensive benefits package. If you are qualified for this position, please send your resume to Director, mala.saraogi@roberthalf[dot][com] for immediate consideration!
2026-08-27T00:00:00Z

Paralegal

Westminster, CO
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
90% Remote Litigation Paralegal Our client, a boutique civil litigation/construction defect law firm in the North Denver, is seeking a full-time paralegal for its busy civil litigation practice. The Civil Litigation Paralegal will have 5+ years’ experience with discovery; trial preparation; medical records collections and organization; tracking billable time; calendar management; and meeting deadlines. He/she must be proficient in Adobe Acrobat, Outlook, and Microsoft Word. The Civil Litigation Paralegal will have strong skills in preparing, drafting, and filing pleadings, motions, and disclosures electronically through the state and federal courts. This firm offers excellent benefits and competitive salary. If you are a team player who pays strong attention to detail, an effective communicator, highly organized and enjoy working closely with the attorneys and clients, please email your resume for immediate attention to Director, mala.saraogi@roberthalf[dot][com] for immediate consideration! The firm offers a competitive salary, benefits, a great team, and a largely remote position.
2026-08-27T00:00:00Z

Accountant/Bookkeeper

Los Angeles, CA
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for an experienced Accountant/Bookkeeper to oversee day-to-day financial operations and provide accurate reporting for leadership in Los Angeles, California. This role is responsible for maintaining complete accounting records, managing payables and payroll, and preparing financial information for management, lenders, and external advisors. The ideal candidate brings strong full-charge bookkeeping expertise, attention to detail, and the ability to manage multiple accounting responsibilities independently. Responsibilities: • Maintain the company’s general bookkeeping and accounting records, including cash activity, journal entries, and account reconciliations across banking and related financial accounts. • Prepare recurring financial packages for leadership, including quarterly statements, monthly operational reports, cash flow updates, receivables aging, and inventory-related reporting. • Compile and submit lender reporting in accordance with financing requirements, ensuring accuracy and timeliness for quarterly and annual deliverables. • Produce supporting schedules and financial data for external accountants to assist with reviewed statements and tax return preparation for both the business and ownership. • Administer the full accounts payable cycle by entering invoices, reviewing payment obligations, and processing checks, wire payments, and ACH transactions. • Process bi-weekly payroll through ADP Workforce Now, review time and commission data, generate payroll reports, and distribute payroll documentation. • Partner with insurance brokers during annual policy renewals and provide payroll and tax documentation needed for workers’ compensation audits and related insurance reviews. • Prepare annual 401(k) census reporting and supply required payroll information to the company’s third-party retirement plan administrator. • Support additional accounting, reporting, and administrative duties as assigned by the President.
2026-08-27T00:00:00Z

Billing Clerk

Sunnyvale, CA
onsite
Temporary / Contract
25.3365 - 29.337 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team in Sunnyvale, California on a Contract basis. This position supports payment and card-related operations by handling billing activities, wire transactions, and member inquiries with a strong focus on accuracy and service. The ideal candidate will help maintain compliance standards, resolve account-related issues efficiently, and contribute to the smooth day-to-day operation of the department. Responsibilities: • Process domestic and international wire requests while confirming member information and following required compliance procedures. • Support billing operations by preparing statements, updating account records, and maintaining accurate transaction documentation. • Assist with card servicing tasks, including account updates, payment-related requests, rewards support, and issue resolution. • Respond to inquiries from members and internal teams through multiple service channels with professionalism and timely follow-up. • Review transactions and account activity to identify discrepancies, correct errors, and uphold service quality standards. • Perform audits and routine checks to ensure operational accuracy, regulatory alignment, and proper recordkeeping. • Handle billing collection activities and coordinate with relevant parties to address outstanding account matters. • Contribute to departmental initiatives and special assignments that improve operational performance and support business goals.
2026-08-27T00:00:00Z

Sr. Trial Paralegal

Tacoma, WA
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
A PRESTIGIOUS TRIAL FIRM IN TACOMA is seeking an experienced SENIOR TRIAL PARALEGAL. In this position, you will be supporting exceptional attorneys with complex cases including wrongful death, negligence/abuse and negligence, medical malpractice, and/or civil rights matters. This firm is the gold standard of plaintiff firms in the state, including being well-respected and a formidable opponent for defense.They offer TOP-OF-MARKET compensation, with lucrative bonuses throughout the year as cases close (typically ranging from $50K-$100K+)You will be a vital part of cases from inception to conclusion, with duties including:<ul><li>Overall case management, client communication</li><li>Preparing and drafting pleadings and discovery responses and requests</li><li>Reviewing medical records</li><li>Trial preparation, attending and assisting during trial</li></ul>Compensation and Benefits: The salary range for this position is $100,000 to $125,000 plus substantial discretionary bonuses. Benefits available with this position include free parking, medical, dental and vision premiums 100% covered by employer; life and disability insurance; participation in the company’s 401(k) plan with employer contribution and profit-share pension plan, 15+ paid days off, sick days, and 12 paid holidays per calendar year.To apply confidentially, please send your resume to Cindy(period)Dovinh(at)RobertHalf(period)com.
2026-08-27T00:00:00Z

Accounting Manager/Supervisor

Riverside, CA
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting activities for a growing food distribution organization. This role is ideal for a hands-on, detail-oriented individual who can balance daily operational oversight with accurate financial reporting and strategic financial support. The successful candidate will guide the close process, strengthen financial controls, and help the business scale through sound accounting leadership. Please call Brigitte Mendez @ 909-717-4037 or call your Robert Half Recruiter directly. Responsibilities:• Direct daily accounting operations, ensuring transactions are recorded accurately and in a timely manner across key financial areas.• Lead monthly and annual close activities, including review of journal entries, reconciliations, and supporting schedules.• Produce and evaluate financial reports to provide leadership with clear insight into business performance.• Oversee payables, receivables, and cash position management to support healthy financial operations.• Maintain compliance with applicable organizational standards, internal controls, and company accounting policies.• Drive budgeting, forecasting, and inventory-related accounting processes to support planning and operational decision-making.• Coordinate audit preparation and assist with tax-related reporting requirements and external requests.• Supervise, develop, and mentor accounting team members while promoting accountability and continuous improvement.
2026-08-27T00:00:00Z

Human Resources (HR) Assistant

Ann Arbor, MI
onsite
Temporary / Contract
19 - 21 USD / Hourly
We are looking for a detail-oriented Human Resources Assistant to support core employee documentation and onboarding activities in Ann Arbor, Michigan. This Long-term Contract position is ideal for someone who thrives in a fast-moving environment and can manage sensitive records with accuracy and professionalism. The role works on-site Monday through Thursday with remote work on Fridays and partners closely with the HR team to help maintain compliance and improve day-to-day processes. Only those who qualify will be considered. Must be able to work M-F 8am-5pm or 9am - 6pm. This role is on-site Monday-Thursday and will be remote on Fridays. Pay up to $21/hr. Summary: This position is responsible for supporting the Huma Resources team with compliance of I9, all candidates required to undergo background check and MVR records for all employees. This position requires a very high level of attention to detail, organization skills and ability to audit employee records. Strong communication skills, the ability to adhere to company policy and procedures, and the ability to multi-task. • Participate in HR initiatives on a project basis • Review project work with HR-Operations Management and identify efficiencies learned • Communicate progress on project work to HR-Operations Management QUALIFICATIONS • Associate degree or equivalent work experience. • 2+ years support HR in some capacity is a must • Must have a strong attention to detail • Solid written communication skills • Must have a strong customer service focus • Knowledge of human resources and onboarding processes is a plus
2026-08-27T00:00:00Z

Web Designer

Orlando, FL
onsite
Permanent / Full Time
75000 - 100000 USD / Yearly
We are looking for a creative Web Designer to support the development, maintenance, and publishing of web content for a machinery manufacturing organization in Orlando, Florida. This role blends visual design, site administration, and technical web support to keep digital platforms functional, user-friendly, and aligned with business goals. The ideal candidate brings hands-on experience with Drupal, web server environments, and website management tools to deliver reliable and engaging online experiences. Responsibilities: • Design, update, and maintain website pages and digital content to ensure a consistent and effective online presence. • Manage web publishing activities, including content updates, formatting, and deployment across site sections. • Administer and support Drupal-based websites, including page creation, layout adjustments, and ongoing site improvements. • Monitor website functionality and troubleshoot issues related to hosting environments, web servers, and site performance. • Work with Internet Information Services (IIS) and other web server technologies to help maintain stable and secure site operations. • Use webmaster tools to review site health, identify technical issues, and improve usability and visibility. • Collaborate with internal stakeholders to translate business needs into effective web design solutions and site enhancements.
2026-08-27T00:00:00Z

Logistics Analyst

Breinigsville, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a detail-oriented Logistics Analyst to support daily logistics operations in Pennsylvania. This is a long-term contract position that offers on-site work and focuses on resolving order backlogs while maintaining accurate shipping and inventory records. The ideal candidate brings hands-on experience in logistics support, strong organizational skills, and confidence working across administrative and customer-related documentation. Responsibilities:• Review and resolve outstanding customer orders and stock transfer activity to improve order accuracy and workflow efficiency.• Provide day-to-day logistics support by responding to customer-related requests and helping move open items to completion.• Prepare, revise, and distribute shipping documentation, including bills of lading, invoices, and certificates tied to outbound transactions.• Maintain organized digital records within cloud-based filing systems to support documentation control and team accessibility.• Assist with inventory and parts data cleanup by identifying discrepancies and updating records as needed.• Partner with internal teams to ensure logistics information is accurate, timely, and aligned with operational requirements.• Perform administrative support tasks that contribute to smooth warehouse and distribution operations.• Help address work backlog priorities by managing multiple logistics and documentation tasks in a fast-paced environment. MUST HAVE SAP experience to be considered
2026-08-27T00:00:00Z

PART TIME Accounts Receivable Specialist

Bethlehem, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a PART TIME Accounts Receivable Specialist to support a non-profit organization in Bethlehem, Pennsylvania through a Long-term Contract assignment. This role focuses on accurate cash application, receivables tracking, and financial recordkeeping while partnering with accounting staff, program leaders, and external funding sources. The ideal candidate will bring strong attention to detail, sound reconciliation skills, and the ability to help maintain steady cash reporting and audit readiness. Responsibilities:• Process incoming payments by logging checks, preparing remote bank deposits, assembling cash receipt batches, and posting entries to the general ledger.• Reconcile receivable activity across payment records, donor systems, and accounting data to ensure balances remain accurate and current.• Record and classify all incoming funds with proper coding while maintaining complete supporting documentation for each transaction.• Coordinate with senior finance staff, program leadership, and external donors to monitor outstanding receivables and support timely collection activity.• Update daily cash balances and prepare weekly cash forecast information for leadership review and short-term planning.• Review bank activity, organize statement records, and maintain financial documentation within the fiscal filing system.• Support travel and expense administration in iSolved and provide backup coverage for accounts receivable processes when needed.• Assist with audit preparation, cash flow reporting, and the upkeep of fiscal policies, standard operating procedures, and related reference materials.
2026-08-27T00:00:00Z

Executive Assistant

Washington, DC
remote
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an experienced Executive Assistant to support a busy leadership team in Washington, District of Columbia. This Contract position is ideal for someone who excels at keeping complex schedules organized, managing travel logistics, and ensuring executive priorities stay on track. The role requires strong judgment, attention to detail, and the ability to handle a fast-paced meeting cadence while providing seamless coordination for key activities and events. Responsibilities: • Manage a demanding executive calendar, resolving conflicts and prioritizing meetings to align with changing business needs. • Coordinate a high volume of internal and external meetings, including scheduling, confirmations, and follow-up communication. • Arrange domestic and, when needed, international travel plans, including transportation, lodging, and itinerary preparation. • Prepare materials and logistical support for board meetings, ensuring documents are organized and distributed in a timely manner. • Handle meeting coordination tasks that allow leadership to focus on strategic priorities and decision-making. • Track upcoming commitments and provide proactive reminders to help executives stay prepared for daily activities. • Serve as a central point of coordination for executive meetings, maintaining professionalism and accuracy in all interactions.
2026-08-27T00:00:00Z

Accounting Assistant

Allentown, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a detail-oriented Accounting Assistant to support daily financial and administrative tasks for a legal organization in Pennsylvania. This is a long-term contract opportunity suited to an entry-level candidate who is eager to build hands-on accounting experience in a structured weekday schedule. The role focuses on high-volume support work, including inbox monitoring, invoice handling, report review, and accurate financial data processing. Responsibilities: • Review and manage the finance email inbox, ensuring requests and documents are routed or addressed promptly • Process incoming invoices and enter billing information into the appropriate records with a high level of accuracy • Assist with accounts payable activities by organizing documentation and preparing items for payment processing • Support accounts receivable tasks through data updates, record maintenance, and follow-up on financial information • Examine reports and transaction details to help identify missing information or discrepancies • Perform routine data entry and maintain organized financial records for accounting operations • Provide general administrative support to the finance function, including handling repetitive transactional tasks efficiently • Work closely with the team during standard Monday through Friday business hours to help maintain smooth daily accounting workflows
2026-08-27T00:00:00Z

Administrative Assistant

Milton, MA
onsite
Temporary / Contract
19 - 21 USD / Hourly
We are looking for an Administrative Assistant to support academic and operational activities for a learning-focused program in Milton, Massachusetts. This Contract position offers the opportunity to contribute to student-facing initiatives, faculty support, and day-to-day office coordination in a fast-paced environment. The role will partner with multiple campus teams to help keep recruitment, scheduling, purchasing, and administrative processes running smoothly. Responsibilities: • Coordinate administrative support for program operations, including scheduling, document preparation, and general office follow-up. • Assist with prospective student outreach and enrollment-related activities, helping create a positive and organized experience for applicants. • Provide day-to-day support to faculty by managing requests, preparing materials, and helping address administrative needs. • Work with internal departments to submit and track purchasing items, paperwork, and related approvals. • Organize recurring meetings, maintain calendars, and ensure participants have the information and materials they need. • Process personnel-related documentation and review timekeeping records for timely submission and approval. • Collaborate with admissions, outreach, and technology team members to support coordinated program efforts. • Help arrange campus visits, tours, and program events while managing logistics and communication with attendees.
2026-08-27T00:00:00Z

Accounts Payable Clerk

Miami, FL
onsite
Temporary to Hire
0 - 0 USD / Yearly
We are looking for an Accounts Payable Clerk to join a legal accounting team on a contract-to-permanent basis. This position is well suited for someone who is highly organized, accurate with financial data, and comfortable supporting invoice processing in a detail-oriented office environment. The person in this role will help keep vendor payments current, work closely with legal support staff and accounting colleagues, and contribute to the smooth day-to-day operation of the department. • Enter vendor invoices into the firm's legal accounting system with a high level of accuracy and proper general ledger coding.• Review accounts payable records and reconcile invoice details to help ensure timely and accurate payment processing.• Coordinate with legal assistants and the accounting team to resolve invoice questions, approvals, and payment timing.• Assist with routine check run preparation and other payment-related activities as part of the accounts payable cycle.• Maintain organized documentation for invoices, coding support, and payment records in accordance with department procedures.• Provide day-to-day support for additional accounting tasks and special assignments as requested by the team.
2026-08-27T00:00:00Z

Executive Assistant

Lowell, AR
onsite
Temporary / Contract
27.4075 - 31.735 USD / Hourly
We are looking for an experienced Executive Assistant to support leadership and deliver high-quality client service within a wealth management environment. This long-term contract position is ideal for a highly organized individual who can manage executive priorities, oversee client-related administrative activities, and maintain a seamless experience for clients and partners. The role focuses on coordination, documentation, and operational support rather than investment analysis or advisory functions. Success in this position requires discretion, strong follow-through, and familiarity with the workflows commonly used in financial services offices. Responsibilities: • Manage executive calendars, schedule meetings, coordinate appointments, and handle travel planning to keep leadership organized and prepared. • Maintain accurate client information, activity records, and follow-up tasks within the firm's CRM or comparable wealth management platform. • Prepare paperwork and supporting materials for client meetings, onboarding activities, and ongoing service requests. • Partner with custodians and external financial platforms to process account-related documentation and resolve administrative items efficiently. • Support operational requests such as account openings, asset transfers, beneficiary updates, required distributions, and cash movement transactions. • Monitor outstanding client needs from intake through completion, providing timely updates and proactive follow-up when necessary. • Organize confidential electronic files and documentation to ensure records remain complete, secure, and easy to access. • Communicate effectively with clients, vendors, and external service providers while representing the firm with a high level of care. • Contribute to special projects and help improve internal administrative procedures that strengthen day-to-day workflow efficiency.
2026-08-27T00:00:00Z

Accounts Payable Specialist

Eden Prairie, MN
onsite
Temporary / Contract
30.4 - 35.2 USD / Hourly
We are looking for an Accounts Payable Specialist to join a construction-focused organization in Eden Prairie, Minnesota for a Contract assignment expected to last 2 to 3 months. This role will help stabilize daily invoice processing and support the accounting team during a period of reduced staff availability. The ideal candidate brings strong payables experience, works accurately in a fast-paced environment, and can quickly contribute across core accounting operations. Responsibilities:• Process a high volume of vendor invoices with accuracy and timeliness to help reduce an existing backlog.• Review invoices for proper coding, approvals, and supporting documentation before entering them into the accounting system.• Maintain organized accounts payable records and ensure transactions are recorded in alignment with internal accounting procedures.• Assist with vendor communication by addressing payment questions, resolving discrepancies, and following up on outstanding items.• Support the accounting team with account reconciliations and other related tasks tied to payables and general accounting activities.• Work within ERP and financial software platforms, including tools such as Concur and ADP, to manage invoice workflows and payment processing.• Contribute to accounts receivable, audit support, or balance sheet account review activities as needed by the broader accounting function.• Help the team manage invoice flow following a recent system go-live while maintaining continuity in day-to-day operations. *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.
2026-08-27T00:00:00Z

Medical Receptionist

Cedar Knolls, NJ
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a Medical Receptionist to join a healthcare team in Morris Plains, New Jersey on a Contract basis. This position serves as the first point of contact for patients and plays an important role in creating a welcoming, organized front-office experience. The role supports same-day surgical services by coordinating patient intake, maintaining accurate records, and helping the office manage a steady daily volume of patients. Responsibilities:• Welcome patients and visitors in a detail-oriented manner while delivering attentive front-desk support.• Complete patient check-in procedures and verify demographic, insurance, and registration details for accuracy.• Guide patients through required pre-surgical forms and confirm documentation is properly completed before appointments or procedures.• Build, update, and organize paper-based patient charts to support accurate medical recordkeeping.• Provide administrative support for same-day surgery services across areas such as ophthalmology, cataract care, gastroenterology, colonoscopy, and endoscopy.• Coordinate scheduling and front-office activities efficiently while supporting a daily patient volume of 30 or more individuals.• Answer routine patient questions and direct inquiries to the appropriate clinical or administrative staff as needed.
2026-08-27T00:00:00Z

AML Analyst

Bridgewater, NJ
onsite
Temporary / Contract
27.7115 - 32.087 USD / Hourly
We are looking for an AML Analyst to support anti-money laundering review activities for a Long-term Contract position based in Bridgewater, New Jersey. In this role, you will examine high-value customer transactions, identify unusual activity patterns, and help ensure reporting obligations are met in accordance with regulatory expectations. This opportunity is well suited for a detail-oriented financial specialist who can interpret transactional data and contribute to a strong compliance environment. AML Analyst Responsibilities:• Review customer transaction records with a focus on cash activity exceeding regulatory reporting thresholds.• Analyze account behavior and transaction trends to detect unusual or potentially suspicious patterns.• Prepare and support required documentation for reportable currency transactions submitted to regulators.• Investigate customer files thoroughly to confirm the accuracy, completeness, and consistency of financial activity records.• Use data analysis techniques to evaluate large volumes of transaction information and surface meaningful risk indicators.• Partner with compliance and operational stakeholders to escalate findings and support anti-money laundering controls.• Maintain clear audit-ready records of reviews, conclusions, and supporting evidence for each case.
2026-08-27T00:00:00Z

Accounts Payable Clerk

Hyde Park, MA
onsite
Temporary / Contract
19 - 20 USD / Hourly
We are looking for an Accounts Payable Clerk to join a detail-oriented services organization in Boston, Massachusetts on a Contract basis. This fully onsite role is ideal for someone who is highly accurate, comfortable managing a high volume of invoice activity, and interested in supporting a busy finance function. The position offers weekday hours and is expected to continue for at least several months, with the potential for an extended assignment based on business needs. Responsibilities: • Process a large volume of incoming invoices with speed and accuracy while maintaining organized financial records. • Enter invoice details into accounting systems and verify coding to ensure payments are routed correctly. • Set up new vendor profiles and update supplier information within internal platforms as needed. • Support accounts payable operations tied to new business activity that has significantly increased invoice flow. • Review invoice documentation for completeness and follow up on discrepancies before submission for payment. • Assist with check run preparation and other payment processing tasks to help keep vendor accounts current. • Work across systems such as bill.com, Dynamics, and QuickBooks to maintain accurate transaction data. • Collaborate with internal team members to help sustain daily accounts payable coverage during a staffing backfill period.
2026-08-27T00:00:00Z