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Executive Personal Assistant

Gilbertsville, PA
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a highly organized Executive Personal Assistant to support a business owner with a wide range of detail-oriented business and personal priorities in Berks County. This position is ideal for someone who is resourceful, discreet, and comfortable taking initiative in a fast-moving environment. The Personal Assistant will anticipate needs, keep activities on track, and create structure that helps the executive stay focused on high-value decisions. Responsibilities:• Oversee a dynamic schedule by arranging appointments, coordinating meetings, and resolving calendar conflicts before they become issues.• Plan and manage travel from start to finish, including itineraries, lodging, transportation, backup arrangements, and other trip details for domestic and international travel.• Coordinate media-related activities ensuring all logistics are handled smoothly.• Handle sensitive personal and business information with a high level of confidentiality, professionalism, and sound judgment.• Maintain momentum on active projects by tracking deadlines, monitoring action items, and following up with stakeholders to ensure timely completion.• Improve day-to-day efficiency by identifying workflow gaps, recommending practical solutions, and independently advancing initiatives with minimal oversight.• Manage household operations by overseeing service providers, supervising home-related projects, and arranging errands, purchases, and recurring maintenance needs.• Act as a vehicle services coordinator by organizing registrations, inspections, insurance tracking, maintenance appointments, repairs, transportation, and detailing while keeping records current.
2026-07-20T00:00:00Z

Database Administrator (SQL)

Madison, WI
onsite
Permanent / Full Time
120000 - 150000 USD / Yearly
Robert Half is seeking an experienced Database Administrator to manage and support enterprise database environments with a primary focus on Microsoft SQL Server. This role is responsible for ensuring database availability, performance, security, and reliability for critical business applications. The position requires a high level of independence, strong troubleshooting ability, and collaboration with development and infrastructure teams. This is a direct hire role with our partner in Madison, WI. Key Responsibilities<ul><li>Administer, monitor, and maintain Microsoft SQL Server environments to ensure performance, reliability, and availability</li><li>Provide secondary support for Oracle database environments</li><li>Perform routine database maintenance including backups, restores, patching, upgrades, and health checks</li><li>Diagnose and resolve database performance issues, availability problems, and data integrity concerns</li><li>Design and maintain disaster recovery and business continuity solutions, including regular testing</li><li>Implement and maintain database security and access controls</li><li>Partner with application developers and infrastructure teams to support database-dependent systems</li><li>Support database platform upgrades, modernization efforts, and lifecycle management</li><li>Contribute to operational reporting related to backups, availability, and system health</li><li>Participate in on-call support for production database systems</li><li>Document database standards, procedures, and configurations</li></ul>
2026-07-20T00:00:00Z

Business Analyst

Delano, MN
onsite
Temporary / Contract
43.5385 - 50.413 USD / Hourly
We are looking for a Business Analyst to support compliance-focused initiatives. This contract position will partner with business stakeholders to interpret regulatory expectations, clarify operational impacts, and help teams align their processes with required standards. The role is ideal for someone who can turn complex compliance information into practical business guidance and actionable documentation. Responsibilities:• Interpret regulatory and organizational compliance standards and convert them into clear business process expectations for operational teams.• Work closely with stakeholders to explain how compliance obligations influence daily activities, workflows, and service delivery.• Evaluate existing procedures to uncover misalignment with required standards and prioritize areas needing remediation.• Document business needs, process findings, and recommended actions in a format that supports decision-making and execution.• Facilitate discussions across teams to gather information, confirm process impacts, and build agreement on required changes.• Perform gap analysis to compare current-state operations against compliance requirements and identify corrective opportunities.• Support Agile-based work efforts by helping define business objectives, clarifying requirements, and refining process-related tasks.• Review business and operational documents for accuracy, completeness, and alignment with compliance expectations.
2026-07-20T00:00:00Z

Staff Accountant

Pittsburgh, PA
onsite
Temporary to Hire
25 - 28 USD / Hourly
We are looking for a detail-focused Staff Accountant to join a team in Pittsburgh, Pennsylvania in a contract capacity with the potential for a long-term opportunity. This role is well suited for an accounting specialist who enjoys balancing day-to-day transactional work with financial reporting and close activities. The position will play a key part in maintaining accurate records, supporting reporting needs, and helping the organization operate with strong financial discipline. Responsibilities:• Record and post accounting entries to keep financial activity current and accurately reflected in the books.• Reconcile bank accounts, credit card activity, and balance sheet accounts on a regular basis, investigating and clearing variances promptly.• Contribute to monthly, quarterly, and annual close cycles by preparing schedules, reviewing balances, and supporting timely completion of deliverables.• Produce financial statements and internal reports, then review results to identify trends, fluctuations, and items requiring follow-up.• Maintain the integrity of the general ledger by verifying data accuracy and ensuring supporting documentation is complete and organized.• Provide backup and direct support for accounts payable, accounts receivable, and billing tasks as business needs require.• Assist with planning activities by helping prepare budgets, forecasts, and variance analyses for management review.• Track fixed assets by recording additions and disposals, updating schedules, and calculating depreciation.• Support audit requests by gathering records, preparing schedules, and responding to documentation needs for internal and external reviewers.• Help strengthen accounting operations by resolving discrepancies, following company policies and accounting standards, and participating in efficiency-focused process improvements. If you have the appropriate background for the Staff Accountant role and are interested in being considered, please apply using the Robert Half website. After applying to this accounting/finance role, please CALL immediately at 412-471-5946 to confirm your application has been received and reference Job # 03730-0013470721
2026-07-20T00:00:00Z

Staff Accountant

Woburn, MA
onsite
Temporary / Contract
30 - 30 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity based in Massachusetts. This role is well suited for someone who can manage day-to-day financial activities, maintain accurate records, and contribute to timely reporting in a fast-paced environment. The ideal candidate brings hands-on experience in general ledger accounting, tax support, and month-end tasks while working effectively across multiple priorities. Responsibilities: • Prepare and record journal entries to keep financial data complete, accurate, and aligned with accounting standards. • Maintain the general ledger by reviewing account activity, researching discrepancies, and ensuring proper classification of transactions. • Support corporate tax processes by organizing financial information and assisting with return preparation and related documentation. • Handle sales tax activities, including tracking obligations, compiling filings, and helping ensure compliance with applicable requirements. • Reconcile key accounts on a regular basis and resolve outstanding items in coordination with internal stakeholders. • Assist with period-end close activities by gathering supporting schedules and helping deliver timely financial reporting. • Review accounting records for accuracy and identify opportunities to improve consistency in financial documentation. • Partner with finance and business teams to respond to reporting requests and provide support on accounting-related matters.
2026-07-20T00:00:00Z

Recruiter

Lawrence, KS
onsite
Temporary / Contract
31 - 33 USD / Hourly
We are looking for a Recruiter to support hiring efforts for a manufacturing environment in Lawrence, Kansas. This Contract position will manage a large volume of openings, guiding candidates through the recruiting process from initial outreach to successful start dates. The role also contributes to onboarding coordination and workforce roster tracking while partnering closely with hiring teams to maintain steady staffing levels. Responsibilities: • Manage end-to-end recruitment for manufacturing and related operational roles, from intake discussions through offer coordination and start-date follow-up. • Build candidate pipelines through proactive sourcing strategies, job postings, database searches, referrals, and outreach campaigns. • Handle a high number of active requisitions at once while keeping priorities organized and maintaining a positive candidate experience. • Screen applicants, conduct initial evaluations, and present candidates with relevant experience to hiring managers in a timely manner. • Partner with business leaders to understand staffing needs, align on role requirements, and move searches forward efficiently. • Coordinate pre-employment and onboarding activities to help new hires transition smoothly into the organization. • Maintain accurate candidate, hiring, and labor roster records within the applicant tracking and HR systems. • Monitor recruitment activity and provide updates on progress, hiring challenges, and pipeline status to key stakeholders.
2026-07-20T00:00:00Z

Accounts Receivable Specialist

Brunswick, ME
onsite
Temporary / Contract
24 - 26 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a team in Brunswick, Maine on a Contract basis. This opportunity is ideal for someone who can step in quickly and support core receivables operations with accuracy and professionalism. The role focuses on maintaining billing activities, following up on outstanding balances, and helping keep cash-related records organized and up to date. Responsibilities: • Manage day-to-day accounts receivable activities, ensuring customer balances are tracked accurately and consistently. • Prepare and issue invoices in a timely manner while verifying billing details for completeness and correctness. • Conduct commercial collections outreach to resolve overdue accounts and encourage prompt payment. • Apply incoming payments to the appropriate customer accounts and maintain accurate cash application records. • Review cash activity and account transactions to identify discrepancies or outstanding items requiring follow-up. • Assist with account reconciliations to support accurate financial reporting and receivables tracking. • Communicate with internal teams and external contacts to address billing questions and payment issues efficiently.
2026-07-20T00:00:00Z

Purchase & Sales Specialist

Wilmington, MA
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for a Purchase & Sales Specialist to support day-to-day procurement and sales coordination activities for a Long-term Contract position based in Wilmington, Massachusetts. This role focuses on managing purchasing workflows, maintaining accurate order documentation, and working closely with internal teams and external vendors to keep operations running efficiently. The ideal candidate brings strong organizational skills, attention to detail, and experience handling purchasing processes in a fast-paced business environment. Responsibilities: • Coordinate purchasing and sales support activities to help maintain smooth departmental operations and timely fulfillment of business needs. • Create, review, and process purchase orders while verifying accuracy, pricing, and required approvals before submission. • Communicate with suppliers, service providers, and internal stakeholders to track orders, resolve discrepancies, and confirm delivery expectations. • Maintain organized procurement records, transaction details, and supporting documentation to ensure accuracy and audit readiness. • Monitor purchasing activity and follow up on outstanding orders, changes, and issues that may affect timelines or service levels. • Assist the purchasing department with administrative and operational tasks that contribute to efficient sourcing and order management. • Support merchant services-related coordination by helping manage vendor interactions, documentation, and service-related requests as needed.
2026-07-20T00:00:00Z

Banking Operations Project Clerk

Newburgh, NY
onsite
Temporary / Contract
19 - 25 USD / Hourly
We are looking for a detail-focused Banking Operations Project Clerk to join our team in Newburgh, New York. This Long-term Contract position offers the opportunity to build practical experience in banking operations, project coordination, and process improvement while supporting important departmental initiatives. The role is well suited for someone who is organized, eager to learn, and comfortable handling documentation, reporting, and administrative tasks in a regulated financial services environment. Responsibilities: • Coordinate assigned operational projects by monitoring timelines, gathering updates from team members, and helping keep deliverables on schedule. • Improve procedural materials by reviewing content, standardizing formatting, organizing records, and applying tags that make documents easier to find and use. • Maintain shared files and reference materials by supporting document organization, version tracking, and proper storage of team resources. • Complete data entry, basic reconciliations, and routine reporting tasks while checking information for accuracy and raising discrepancies when needed. • Prepare routine team communications, reference guides, and project updates related to operational activities and assigned initiatives. • Contribute to process improvement efforts by documenting workflow observations, identifying inefficiencies, and submitting recommendations for review. • Provide administrative assistance such as scheduling meetings, recording notes, scanning documents, and supporting other day-to-day office needs. • Assist with quality and compliance activities by reviewing checklists, helping with audit preparation, and handling sensitive operational information in accordance with policy and regulatory standards. • Work with Banking Operations staff and partner departments to resolve routine questions, collect information, and support completion of assigned work. • Use Microsoft Office and approved internal tools to update trackers, maintain records, and support workload demands during peak periods or special projects.
2026-07-20T00:00:00Z

RPA Architect

Litchfield, CT
remote
Temporary / Contract
60 - 77 USD / Hourly
We are looking for an experienced RPA Architect to lead the design and delivery of intelligent automation solutions for a wholesale distribution organization in Litchfield, Connecticut. This Long-term Contract position is ideal for someone who can shape scalable application architecture, guide development standards, and connect automation platforms with modern cloud and API-based systems. The role requires a strong technical foundation in .NET technologies, UiPath, and AWS, along with the ability to translate business needs into reliable, enterprise-ready solutions. Responsibilities:• Design end-to-end robotic process automation solutions that align with enterprise application architecture and operational goals.• Define technical frameworks, governance standards, and best practices for UiPath implementations across multiple business processes.• Architect integrations between automation workflows, .NET-based applications, APIs, and cloud services to support efficient data exchange.• Partner with business and technical stakeholders to evaluate automation opportunities and convert requirements into scalable solution designs.• Oversee the technical direction of development teams, ensuring quality, security, maintainability, and performance across delivered solutions.• Create architecture documentation, process design artifacts, and implementation roadmaps to support delivery and long-range planning.• Review existing application landscapes and recommend enhancements that improve automation capability, reliability, and extensibility.• Support deployment planning, environment strategy, and ongoing optimization of automation platforms within AWS-enabled ecosystems.
2026-07-20T00:00:00Z

Billing Analyst

Orlando, FL
onsite
Temporary / Contract
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Billing Analyst to support legal billing operations for a long-term contract opportunity based in Orlando, Florida. This position focuses on accurate invoice preparation, accounts receivable support, and responsive service for internal teams and clients. The ideal candidate brings hands-on experience with legal billing systems and can manage billing activity efficiently while maintaining a high standard of accuracy. Responsibilities: • Prepare, review, and process client invoices in accordance with legal billing guidelines and established timelines. • Monitor accounts receivable activity, follow up on outstanding balances, and help resolve payment-related issues promptly. • Maintain billing records and verify matter, client, and cost details to ensure complete and accurate charges. • Use Aderant and Costpoint to manage billing workflows, update information, and support day-to-day financial operations. • Respond to billing and account inquiries from clients and internal stakeholders with a strong customer service approach. • Coordinate the export and delivery of billing information, ensuring files and supporting documentation are complete and timely. • Investigate discrepancies, adjust billing entries when needed, and partner with relevant teams to resolve exceptions. • Support reporting and analysis related to billing performance, collections activity, and account status.
2026-07-20T00:00:00Z

Payroll/Prevailing Wage Specialist

Winter Park, FL
onsite
Temporary to Hire
24.7 - 28.6 USD / Hourly
We are looking for a Payroll/Prevailing Wage Specialist to join a construction-focused team in Winter Park, Florida in a contract capacity with the potential to become permanent. This position supports compliant payroll operations for public works and other regulated projects by managing certified payroll reporting, validating wage requirements, and helping ensure accurate pay practices for union and non-union employees. The ideal candidate brings hands-on experience with prevailing wage regulations, strong attention to detail, and the ability to keep pace with recurring deadlines across multiple jurisdictions. Responsibilities: • Manage the preparation and timely submission of weekly certified payroll reports for projects governed by federal, state, and local wage regulations across multiple states. • Examine payroll documentation in detail, including compliance statements, hours worked, deductions, and fringe benefit records, to confirm completeness and regulatory accuracy. • Validate employee pay against applicable wage determinations, trade classifications, fringe allocations, and location-based rate schedules. • Review payroll calculations to ensure gross pay, deductions, and net wages align with project requirements and internal records. • Investigate and resolve payroll exceptions such as missing submissions, payment discrepancies, and requests for verification from agencies or project stakeholders. • Maintain accurate reporting through electronic certified payroll platforms such as LCPtracker, AASHTOWare, SkillSmart, DocExpress, eMars, Elations, and other jurisdiction-specific systems. • Confirm that required report elements, including project details, dates, classifications, and authorizations, are properly completed before submission. • Provide day-to-day support on payroll compliance matters to internal teams and assist with related administrative tasks as needed.
2026-07-20T00:00:00Z

Accounts Receivable Specialist

San Francisco, CA
onsite
Temporary / Contract
25 - 35 USD / Hourly
The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash applications, and account reconciliations to support healthy cash flow and accurate financial reporting.Responsibilities<ul><li>Generate customer invoices and ensure timely billing.</li><li>Apply incoming payments and reconcile customer accounts.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve billing discrepancies with customers and internal teams.</li><li>Prepare AR reports and assist with month-end close.</li><li>Support audit requests and maintain accurate customer records.</li></ul>
2026-07-20T00:00:00Z

Project Accoutnant

San Francisco, CA
onsite
Temporary / Contract
35 - 55 USD / Hourly
The Project Accountant is responsible for managing the financial aspects of assigned projects, including budgeting, job costing, billing, revenue recognition, and financial reporting. This role partners with Project Managers, Operations, and Finance to ensure project costs are accurately tracked, invoices are issued on time, and financial performance is reported accurately throughout the project lifecycle.Responsibilities<ul><li>Monitor project budgets, costs, and profitability throughout the project lifecycle.</li><li>Prepare customer invoices and monitor project billing schedules.</li><li>Reconcile project costs, labor, and expenses to ensure financial accuracy.</li><li>Prepare project-related journal entries and account reconciliations.</li><li>Support month-end close activities and project financial reporting.</li><li>Collaborate with Project Managers to resolve budget variances and billing issues.</li><li>Assist with audit requests and maintain complete project documentation.</li></ul>
2026-07-20T00:00:00Z

Bookkeeper

Baltimore, MD
onsite
Temporary to Hire
36.1 - 38 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support daily accounting operations in Baltimore, Maryland. This contract opportunity is ideal for someone who can keep financial records accurate, organized, and up to date while helping the business maintain strong control over cash activity and reporting. The person in this role will work closely with internal stakeholders to manage routine transactions, support reconciliations, and contribute to timely month-end financial processes. Responsibilities:• Oversee the accuracy of financial records by posting transactions and maintaining organized general ledger activity.• Manage incoming and outgoing payments, including vendor invoices, customer receipts, and related account follow-up.• Create billing documents, track outstanding balances, and help drive timely collection of receivables.• Reconcile bank accounts, credit card statements, and other balance sheet items to identify and resolve discrepancies.• Review and process employee expense submissions and coordinate reimbursement activity in line with company guidelines.• Enter daily accounting activity such as deposits, disbursements, and journal entries with a high level of accuracy.• Assist with month-end and year-end close tasks by preparing supporting schedules and ensuring records are complete.• Produce routine financial reports, including income statements, balance sheets, and cash flow summaries for management review.• Maintain audit-ready documentation and collaborate with leadership, accountants, and external auditors when needed.
2026-07-20T00:00:00Z

Accounts Payable Specialist

Edgewood, MD
onsite
Temporary / Contract
23.75 - 31.88 USD / Hourly
We are seeking an Accounts Payable Specialist for a long-term contract opportunity. This role is well suited for an accounting professional who can manage invoice processing, payment activity, and month-end support with accuracy and consistency. The position works across internal teams and with external vendors to maintain current payables, organized records, and proper accounting period reporting.Responsibilities:<ul><li>Review vendor invoices and internal purchasing documentation, verify billing accuracy, resolve discrepancies, and assign appropriate general ledger accounts and cost centers prior to processing.</li><li>Monitor payment deadlines, obtain required approvals, and process payments within established terms.</li><li>Maintain vendor records in the accounts payable system, including updated profile information and required tax documentation.</li><li>Organize and retain electronic payment files for completed invoices in a clear and audit-ready format.</li><li>Record accounts payable transactions in the general ledger and prepare monthly accrual entries, including tracking changes and reversing entries in the following period.</li><li>Verify that check requests and wire payments are properly authorized, supported, and processed accurately.</li><li>Assist with vendor setup tasks, including credit applications, supply order postings, and requisition preparation for approval.</li><li>Respond to audit-related inquiries, assist with year-end tax reporting, reconcile assigned accounts, and communicate delays affecting payment status.</li><li>Provide backup support for other accounting functions, including reporting, reconciliations, cash tracking, and fixed asset record maintenance as needed.</li></ul>
2026-07-20T00:00:00Z

Sr. Financial Analyst

Buffalo, NY
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for a Sr. Financial Analyst to join a Financial Services team in Buffalo, New York, supporting transaction-focused financial analysis and reporting. In this role, you will evaluate company performance, translate financial findings into clear business insights, and contribute to materials used by decision-makers during active deals. This position offers the opportunity to work closely with senior professionals while helping clients navigate both buy-side and sell-side engagements. Responsibilities: • Examine financial records and operating results to evaluate earnings trends and determine sustainable profitability. • Develop quality of earnings analyses, including normalized revenue, adjusted EBITDA calculations, and assessments of working capital activity. • Investigate unusual accounting activity and explain one-time items that may affect the interpretation of financial performance. • Prepare concise presentation materials and written summaries tailored for executives and transaction stakeholders. • Partner with senior team members to deliver accurate analysis, practical recommendations, and dependable support within tight deadlines. • Contribute analytical support for clients involved in acquisitions, divestitures, and other strategic transaction processes.
2026-07-20T00:00:00Z

Collections Specialist

Hunt Valley, MD
onsite
Temporary to Hire
23.75 - 25.02 USD / Hourly
We are looking for a detail-oriented Collections Specialist to support a team in Maryland. This contract opportunity with potential for a permanent role is ideal for someone with experience in collections who can balance administrative accuracy with strong follow-through on delinquent accounts. The person in this role will help maintain critical reporting, coordinate recovery-related activities, and support insurance claim monitoring in a fast-paced environment. Responsibilities:• Prepare and maintain regular reports related to delinquent accounts.• Coordinate the assignment of repossession cases and monitor progress to ensure timely updates and proper documentation.• Manage collection-related administrative work, including invoice handling for agencies and repossession vendors, record filing, and payment processing.• Assemble and organize account documentation for archival and record retention purposes in accordance with internal requirements.• File insurance claims and track their status through resolution, ensuring all supporting information is complete and accurate.• Review account records for accuracy and update collection files to reflect current activity and next steps.• Support day-to-day recovery operations by following established collection processes and responding to assigned tasks promptly.
2026-07-20T00:00:00Z

Office Manager

New York, NY
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for an organized Office Manager to support daily administrative operations. This Long-term Contract position will oversee front-office activities, help maintain a well-stocked and efficient workplace, and provide support for routine accounting-related tasks. The ideal candidate brings strong coordination skills, a service-oriented approach, and the ability to keep office functions running smoothly. Responsibilities: • Coordinate day-to-day office operations to ensure an efficient and detail-oriented work environment • Manage purchasing activities for office materials and track supply levels to prevent shortages • Maintain organized administrative processes and support general office needs across the team • Handle front-desk coverage, greet visitors, and assist with incoming calls and routine inquiries • Support accounts payable activities by organizing invoices, preparing documentation, and assisting with payment workflows • Monitor office inventory and work with vendors to keep essential resources available • Help maintain orderly records, schedules, and correspondence related to office administration
2026-07-20T00:00:00Z

Accounts Payable Specialist

Miami, FL
onsite
Temporary / Contract
24 - 25 USD / Hourly
We are seeking a detail-oriented and dependable Accounts Payable Specialist to manage invoice processing, vendor payments, and account reconciliation activities. This role is responsible for ensuring timely and accurate payment of company invoices, maintaining organized financial records, and supporting the overall efficiency of the accounting function. The ideal candidate is organized, deadline-driven, and able to communicate effectively with vendors and internal teams.Key Responsibilities:<ul><li>Process a high volume of vendor invoices accurately and on time</li><li>Review invoices, purchase orders, and supporting documentation for accuracy and proper approval</li><li>Code invoices to the appropriate general ledger accounts and enter them into the accounting system</li><li>Prepare and process check runs, ACH payments, wire transfers, and other disbursements</li><li>Reconcile vendor statements and resolve invoice, payment, and account discrepancies</li><li>Maintain vendor files, including W-9s, payment terms, and contact information</li><li>Respond to vendor and internal inquiries regarding payment status and account details</li><li>Assist with month-end close by preparing accruals, reconciliations, and AP reports</li><li>Monitor aging reports and help ensure timely payment while maintaining internal controls</li><li>Support audits by gathering documentation and explaining accounts payable processes</li><li>Recommend and assist with process improvements to increase accuracy and efficiency</li></ul>If qualified please call 7868015830 or email [email protected]
2026-07-20T00:00:00Z

Inventory Clerk

Framingham, MA
onsite
Temporary / Contract
17 - 18 USD / Hourly
Robert Half's client in Framingham MA is looking for additional help packing orders within their warehouse. Responsibilities include:- Loading cans through a conveyor- Boxing up cans- Moving cases of cans onto a platform- Open line of communication with operator/team Start Date: Friday, July 17th-Thursday, July 23rdHours: 8am-4pmPay Rate: $18 **If interested, please apply now!
2026-07-20T00:00:00Z

Desktop Support Analyst

Denver, CO
onsite
Temporary / Contract
26.125 - 30.25 USD / Hourly
We are looking for a Desktop Support Analyst to provide hands-on and remote technical assistance for employees in Denver, Colorado and across additional office locations. This Long-term Contract position is ideal for someone who enjoys solving day-to-day end-user technology issues, delivering responsive service, and keeping support operations well documented. The role focuses on maintaining reliable desktop performance across Windows and macOS devices while helping users stay productive in a fast-paced services environment. Responsibilities: • Resolve first-level technical problems involving desktop and laptop systems, common business applications, printers, peripherals, and basic connectivity issues. • Provide support for both Windows and macOS users, addressing hardware, software, and workstation-related concerns through onsite and remote assistance. • Record, track, and update incidents in Freshservice, ensuring each request includes accurate notes, status updates, and resolution details. • Manage a steady daily volume of support requests while balancing the needs of employees in the Denver office and staff working from other locations. • Investigate issues related to Microsoft tools, desktop software, and Autodesk-based applications, identifying practical solutions or next steps. • Prepare clear troubleshooting records and route more advanced problems to Tier II or other specialized support teams when additional expertise is needed. • Assist with device rollouts, imaging, software installation, workstation preparation, and general end-user setup activities. • Support user access needs through basic account assistance and contribute to smooth day-to-day desktop operations. • Maintain clear communication throughout the support process so users understand progress, expected timelines, and outcomes.
2026-07-20T00:00:00Z

Accounts Payable Specialist

Minneapolis, MN
onsite
Temporary / Contract
24 - 26 USD / Hourly
We are looking for an Accounts Payable Specialist to join a construction-focused organization in Golden Valley, Minnesota on a Long-term Contract basis. This position supports the timely and accurate handling of payables while serving as a dependable resource for both internal teams and external partners. The ideal candidate brings strong attention to detail, a service-oriented mindset, and the ability to manage invoice-related activities in a fast-paced environment. Responsibilities: • Respond to questions from employees, suppliers, and other stakeholders regarding invoice status, payment activity, and accounts payable procedures. • Review accounts payable transactions for accuracy and process invoices, payment requests, and related documentation within required timelines. • Identify issues that need higher-level review and promptly elevate complex payment or supplier concerns to AP leadership. • Provide guidance to office and operations staff on payable workflows, documentation standards, and established processing practices. • Use reporting and performance data to spot recurring issues, improve training efforts, and support a better service experience. • Create and update supplier records in the financial system, ensuring vendor information is complete, accurate, and properly maintained. • Perform data entry and check processing activities with a high degree of accuracy and attention to discrepancies. • Support daily accounting functions by working across systems such as Microsoft Excel, Great Plains, IBM AS/400, and JD Edwards EnterpriseOne as needed.
2026-07-20T00:00:00Z

Controller

Dayton, OH
onsite
Temporary / Contract
50 - 60 USD / Hourly
We are looking for an experienced Controller to support a manufacturing organization in Ohio. This long-term contract opportunity is ideal for a hands-on, detail-oriented accounting specialist who can quickly step into a leadership role, bring structure to daily financial operations, and contribute with minimal ramp-up time. The right candidate will be proactive, adaptable, and comfortable working in a fast-paced environment while using Sage 100 to manage core accounting activities. Responsibilities: • Oversee day-to-day accounting operations and help maintain accurate, timely financial records for the organization. • Manage month-end activities, including account reconciliations, journal entries, and review of financial results. • Use Sage 100 to support general ledger functions, reporting, and ongoing accounting processes. • Compile, organize, and maintain financial and operational documentation to support reporting accuracy and audit readiness. • Review accounting workflows, identify gaps, and take initiative to improve efficiency and consistency across processes. • Partner with internal stakeholders to provide financial insight, resolve accounting issues, and support business decision-making. • Step into the controllership function on an interim basis and provide dependable leadership during the engagement.
2026-07-20T00:00:00Z

Bookkeeper

Baltimore, MD
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for an organization based in Baltimore, Maryland. This contract opportunity with potential for a permanent role is ideal for someone who brings strong accounting fundamentals, sound judgment, and a hands-on approach to maintaining accurate financial records. The person in this role will help ensure timely reporting, reliable reconciliations, and consistent compliance with financial and tax requirements. Responsibilities: • Maintain complete and accurate records of daily financial activity, including incoming funds, purchases, disbursements, and other accounting transactions. • Update and manage the general ledger to ensure account balances are current, properly classified, and supported by documentation. • Perform monthly bank and account reconciliations, investigate discrepancies, and prepare financial reports for leadership review. • Handle month-end and year-end close processes for both operating and charitable funds, including required journal entries and supporting schedules. • Oversee accounts payable and accounts receivable activities, ensuring invoices, reimbursements, and collections are processed accurately and on time. • Administer banking activities such as deposits, cash tracking, and oversight of investment-related records. • Support internal and external audit requests by organizing records and supplying requested financial documentation. • Calculate annual per-capita assessments, issue invoices, monitor outstanding balances, and follow up on payments as needed. • Assist with tax-related filings and reviews, helping maintain compliance with local, state, and federal regulations, including payroll tax obligations. • Track and categorize expenses while contributing to budget preparation and financial forecasting in partnership with senior leadership.
2026-07-20T00:00:00Z