<p>We’re hiring a friendly and dependable Customer Service Representative in Sanford, ME to support our team and deliver exceptional service to our customers. This is an ongoing post. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Answer incoming phone calls and respond to emails</li><li>Process orders and service requests</li><li>Resolve customer questions and concerns professionally</li><li>Maintain accurate customer records and documentation</li><li>Provide general administrative and team support</li></ul><p><br></p>
<p>Robert Half has partnered with a growing company in Auburn, ME to locate an Staff Accountant or Senior Accountant for a full time position with benefits.</p><p><br></p><p>The ideal Accounting candidate will have the following skills and experience:</p><p><br></p><ul><li>3+ years Accounting experience</li><li>Multiple-entities preferred</li><li>Bachelor's Degree in Accounting, Finance, Business or equivalent work experience.</li><li>General ledger and Month-End Close</li><li>Strong Excel skills</li><li>NetSuite software a plus (or other ERP)</li></ul><p><br></p><p>Employer offers excellent benefits including: Health, Dental, Vision, 401k with match, paid vacation and holidays.</p><p><br></p><p>For consideration, apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placemen</p>
We are looking for a dedicated Client Services Representative to join our team in Sanford, Maine. In this role, you will serve as the primary point of contact for customers, ensuring their inquiries and needs are addressed efficiently and professionally. You will collaborate with various departments to deliver accurate quotes, process orders, and provide exceptional service that aligns with company standards.<br><br>Responsibilities:<br>• Serve as the main liaison between customers, sales representatives, and internal departments to ensure seamless communication and service delivery.<br>• Process customer quotes, purchase orders, and warranties with accuracy and attention to detail.<br>• Log and maintain call and data records in company systems, ensuring all customer interactions are documented.<br>• Coordinate with engineering teams to provide clear answers and solutions to customer inquiries.<br>• Resolve customer issues promptly, including warranty and non-warranty concerns, troubleshooting, and service incidents.<br>• Maintain comprehensive knowledge of product features, benefits, and warranties to assist customers effectively.<br>• Uphold the company's quality assurance and customer satisfaction programs to address complaints and improve service standards.<br>• Ensure compliance with company policies, including time management and productivity benchmarks.<br>• Utilize Lean tools and concepts to identify and eliminate inefficiencies, improving processes and customer satisfaction.<br>• Perform additional duties as assigned by supervisors or managers to support team objectives.
<p>Robert Half has partnered with a well-respected CPA firm in Portland Maine to locate an Audit Manager for hybrid position, mostly remote with weekly client visits.</p><p><br></p><p>The ideal Audit Manager candidate will have the following skills and experience:</p><ul><li>Bachelor's Degree in Accounting, Business or similar.</li><li>CPA certification</li><li>4+ years public accounting at CPA firm</li><li>Financial Audits for variety of businesses/industries</li><li>Financial Statements</li><li>Internal Controls</li><li>GAAP knowledge</li><li>Experience supervising small teams and audit engagments</li></ul><p><br></p><p>Employer offers great benefits including Health, Dental, Vision, Parking, 401k with match, paid vacation and holidays. Hybrid schedule with mostly remote - visit client engagements 1 day/week.</p><p><br></p><p>For consideration, apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
<p>Robert Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position.</p><p><br></p><p>The ideal Auditor candidate will have 3+ years of public accounting audit experience.</p><p><br></p><p>Primary Duties:</p><p>• Reviewing audit working papers</p><p>• Preparing financial statement disclosure footnotes</p><p>• Client Communication</p><p>• Determining billing for engagements</p><p><br></p><p>Desired Skills and Experience:</p><p>• Three or more years of audit experience at a CPA firm</p><p>• CPA license a plus, or plan to complete CPA in the future</p><p>• Proficiency with ProSystem fx and Caseware software applications</p><p>• Strong communication skills, including the ability to articulate complex financial information to all levels of clients</p><p><br></p><p>Benefits:</p><p>• Health insurance (vision included)</p><p>• Long-term disability insurance</p><p>• Life insurance</p><p>• 401(k) plan</p><p>• Medical and dependent care plan (FSA)</p><p>• Voluntary dental plan</p><p>• Various incentive compensation plans</p><p>• Flexible work arrangements</p><p><br></p><p>Education Requirements:</p><p>• Bachelor’s degree in Accounting or related field, with sufficient credits for CPA</p><p><br></p><p>For consideration apply online with resume.</p><p><br></p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p><p>Connect with me on Linkedin</p>
<p>We’re searching for a <strong>Project Manager</strong> to lead cross-functional initiatives in our electronics manufacturing operations. This role is responsible for driving project execution from concept through delivery, ensuring timelines, budgets, and quality standards are met.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage end-to-end project lifecycle for manufacturing and engineering initiatives.</li><li>Coordinate with design, production, supply chain, and quality teams.</li><li>Track milestones, mitigate risks, and report progress to stakeholders.</li><li>Ensure compliance with industry standards and customer requirements.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Proven experience managing projects in electronics manufacturing or a related industry.</li><li>Strong organizational and communication skills.</li><li>Familiarity with project management tools and methodologies (e.g., Agile, Waterfall).</li><li>PMP certification is a plus.</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Supervisor/Manager to join our team in Topsham, Maine. In this role, you will oversee the daily operations of the accounts payable department, ensuring accuracy, compliance, and efficiency in all processes. This position offers an opportunity to lead a team, optimize workflows, and contribute to the financial integrity of the organization.<br><br>Responsibilities:<br>• Oversee and manage the daily functions of the accounts payable department, ensuring timely and accurate processing of invoices and payments.<br>• Train, mentor, and supervise accounts payable staff to maintain high performance and attention to detail in their development.<br>• Develop, document, and enhance processes, systems, and procedures to improve efficiency and compliance.<br>• Address and resolve vendor inquiries and discrepancies while providing excellent customer service.<br>• Ensure proper coding and processing of invoices, including preparation of check runs and electronic payments.<br>• Monitor and reconcile cash balances across the organization's accounts.<br>• Manage tax compliance processes such as 1099 reporting and sales and use tax filings.<br>• Maintain internal controls and ensure proper documentation for all accounts payable activities.<br>• Support month-end, quarter-end, and year-end closing procedures, collaborating with other departments as needed.<br>• Assist with special projects related to accounts payable and financial operations.
We are looking for a detail-oriented Billing Coordinator to join our team in Augusta, Maine. This is a long-term contract position, ideal for someone with strong technical skills and a background in billing processes. In this role, you will play a key part in managing invoices, ensuring accuracy, and maintaining efficient billing operations.<br><br>Responsibilities:<br>• Prepare and issue accurate billing statements and invoices in a timely manner.<br>• Utilize Microsoft Excel to organize, analyze, and manage billing data effectively.<br>• Edit and format documents using PDF editing tools to ensure proper documentation.<br>• Maintain and update billing systems to ensure seamless operations.<br>• Collaborate with internal departments to resolve billing discrepancies and ensure customer satisfaction.<br>• Monitor and follow up on outstanding payments to support collection efforts.<br>• Generate detailed reports on billing activities for management review.<br>• Ensure compliance with company policies and industry standards in all billing tasks.<br>• Identify opportunities to improve billing processes and recommend solutions.
. The ideal candidate will oversee all accounting operations, financial reporting, and internal controls while driving process improvements and supporting strategic business decisions. Proficiency in NetSuite ERP is essential for this role.<br>Key Responsibilities<br>• Lead monthly, quarterly, and annual close processes in compliance with US GAAP and SEC requirements.<br>• Oversee preparation and review of internal and external financial statements, footnotes, and related disclosures for a public company.<br>• Manage all aspects of accounting operations, including general ledger, accounts payable/receivable, payroll, inventory, cost accounting, and fixed assets.<br>• Design and maintain effective internal controls to ensure SOX compliance in a manufacturing environment.<br>• Develop, document, and optimize business processes and accounting policies to maintain and strengthen internal controls.<br>• Partner with external auditors for year-end audits and quarterly reviews; coordinate with tax advisors and other external consultants as required.<br>• Utilize NetSuite ERP for all accounting processes, reporting, reconciliations, and analytics.<br>• Analyze financial results, prepare variance analyses, and present insights to executive management.<br>• Train, mentor, and supervise accounting staff, fostering professional development and continuous improvement.<br>• Collaborate with operations, supply chain, and business unit leaders to support cost reduction initiatives and gross margin improvements.<br>• Support quarterly earnings release preparation and coordinate with investor relations as needed.<br>Required Qualifications<br>• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.<br>• Minimum 7 years progressive accounting experience, including at least 3 years in a manufacturing company.<br>• Prior experience in a publicly traded company and familiarity with SEC reporting requirements.<br>• Advanced expertise with NetSuite ERP—implementing, optimizing, reporting, and troubleshooting.<br>• In-depth knowledge of US GAAP, SOX controls, and internal audit best practices.<br>• Strong leadership, organizational, and project management skills.<br>• Ability to collaborate cross-functionally and communicate complex information clearly to both financial and non-financial audiences.<br>• Excellent analytical, critical thinking, and problem-solving capabilities.<br>Preferred Qualifications<br>• MBA, CMA, or advanced degree.<br>• Experience with cost accounting in a manufacturing setting.<br>• Prior exposure to mergers, acquisitions, or integration projects.<br>• Strong Excel and data visualization/reporting skills; exposure to PowerBI is a plus.
<p>We are looking for a detail-oriented Senior Grant Accountant to join our team in Portland, Maine. In this role, you will oversee financial processes related to grants, including pre-award and post-award activities, ensuring compliance and accuracy. You will play a pivotal role in managing grant accounting operations and supporting the organization's financial goals.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of grant accounting, including pre-award and post-award activities.</p><p>• Perform month-end closing procedures, ensuring accurate and timely financial reporting.</p><p>• Prepare and record journal entries to maintain proper financial documentation.</p><p>• Reconcile accounts and resolve discrepancies to ensure data integrity.</p><p>• Monitor and manage government grants, ensuring compliance with regulations and reporting requirements.</p><p>• Collaborate with the grant department to support daily operational needs.</p><p>• Analyze financial data to identify trends and provide insights for decision-making.</p><p>• Ensure adherence to organizational policies and procedures in financial operations.</p><p>• Assist with audits related to grants and financial reporting.</p>
<p>Robert Half has partnered with a growing manufacturer in the Biddeford area to locate a Financial Analyst for a full time position with benefits.</p><p><br></p><p>The ideal <strong>Financial Analyst </strong>will have the following skills and experience:</p><ul><li>Bachelors Degree in Finance, Accounting or similar</li><li>3+ years Manufacturing industry exposure</li><li>5+ years combined FP&A analyst or accounting roles</li><li>Advanced Excel or Power user</li><li>Forecasting, Revenue Recognition</li><li>ASC 606 knowledge preferred</li></ul><p><br></p><p>Employer offers generous benefits including: Health, vision dental, retirement plan with match, paid vacation, holidays and more.</p><p><br></p><p>For consideration, please apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
We are looking for a skilled Senior Accountant to join our team on a contract basis in Lewiston, Maine. This position is ideal for someone with a strong attention to detail and a solid background in accounting practices and financial management. You will play a key role in ensuring the accuracy and integrity of financial records while contributing to the success of a non-profit organization.<br><br>Responsibilities:<br>• Perform and oversee month-end closing activities to ensure timely and accurate financial reporting.<br>• Manage and maintain the general ledger, ensuring all entries are properly documented and reconciled.<br>• Prepare and post journal entries for various transactions, ensuring compliance with accounting standards.<br>• Conduct account reconciliations to verify the accuracy of financial data and resolve discrepancies.<br>• Handle bank reconciliations, ensuring all transactions are accounted for and properly recorded.<br>• Support the preparation of financial statements and reports, providing insights into organizational performance.<br>• Collaborate with team members to ensure compliance with internal policies and regulatory requirements.<br>• Identify opportunities for process improvements and implement changes to enhance efficiency.<br>• Assist in audits and provide documentation and explanations as required.<br>• Maintain organized records and ensure adherence to best practices in financial management.
We are looking for a highly skilled Cyber Security Analyst to join our team on a long-term contract basis. This position involves assessing and mitigating cybersecurity risks linked to technologies, proposed solutions, and vendor partnerships. You will play a key role in reviewing security frameworks, ensuring compliance, and enhancing third-party risk management processes. The role is fully remote but limited to candidates residing in Eastern and Central time zones.<br><br>Responsibilities:<br>• Conduct thorough evaluations of new technologies, applications, cloud services, and solutions to identify potential security risks.<br>• Analyze architectural designs and validate the implementation of security controls and data protection measures.<br>• Perform structured risk assessments to support statewide procurement decisions and ensure compliance with security standards.<br>• Review and interpret vendor security documentation, including certifications, penetration test results, and compliance reports.<br>• Assist in developing and improving the State’s Third-Party Risk Management program, including the use of monitoring tools and platforms.<br>• Evaluate cybersecurity waiver submissions requiring detailed technical analysis to determine their validity.<br>• Maintain the statewide risk register, tracking risks and ensuring remediation plans align with risk tolerance levels.<br>• Collaborate with stakeholders to implement best practices for security governance and compliance.<br>• Provide recommendations and documentation to support policy development and process improvements.<br>• Work closely with vendors and other partners to ensure alignment with security requirements and standards.
<p>Do you enjoy solving technical puzzles, calming down panicked users, and occasionally feeling like a wizard who restores the internet with a single click? We’re looking for an MSP Engineer who’s confident juggling networking, firewalls, and server administration across a variety of client environments.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Tame networks, firewalls, and VPNs (cape optional, but confidence required)</li><li>Support Windows Server, AD, and virtualization—basically all the things clients swear they “didn’t change”</li><li>Jump between multiple clients and tickets without breaking a sweat… or your coffee mug</li></ul><p><strong>What You Bring</strong></p><ul><li>Strong networking and firewall chops (Cisco, Fortinet, SonicWall—pick your flavor)</li><li>Rock‑solid server administration skills</li><li>Experience in an MSP or a natural ability to thrive in beautiful, organized chaos</li></ul><p>If you love variety, tricky problems, and being the tech hero clients didn’t know they needed, we’d love to talk.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Saco, Maine. This position offers an exciting opportunity to contribute to financial operations within a dynamic company. If you thrive in a collaborative environment and have a strong background in accounting, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure accurate financial reporting.</p><p>• Reconcile general ledger accounts to maintain financial accuracy.</p><p>• Update and manage asset records, including calculations for depreciation.</p><p>• Utilize Sage 100 software for accounting tasks and system management.</p><p>• Conduct account reconciliations to verify data integrity and resolve discrepancies.</p><p>• Collaborate with the accounting team to support accounts payable and other financial functions.</p><p>• Assist in monthly and annual closing processes to meet organizational deadlines.</p><p>• Provide financial analysis and reports as needed to support decision-making.</p><p>• Maintain compliance with accounting standards and company policies.</p>
<p>We are looking for a motivated and detail-oriented SEO Analyst to join our team on a long-term contract basis in Auburn, Maine. This role offers the opportunity to work across diverse SEO initiatives, including content optimization, technical SEO improvements, and AI-driven search strategies. If you have a passion for enhancing organic visibility, analyzing data, and collaborating with cross-functional teams, this position is an excellent fit for you.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Content Optimization & Editorial Support</strong></p><ul><li>Optimize blog posts, landing pages, and digital content following SEO best practices.</li><li>Assist editorial teams with keyword research, on-page optimization, and internal/external linking strategies.</li></ul><p><strong>SEO Data & Performance Analysis</strong></p><ul><li>Monitor and report on organic performance using tools such as Google Analytics, Google Search Console, and SEMrush.</li><li>Identify trends, insights, and opportunities through data analysis and provide actionable recommendations.</li></ul><p><strong>Technical SEO Assistance</strong></p><ul><li>Work with development teams to resolve technical issues related to site speed, mobile responsiveness, crawlability, and indexation.</li><li>Assist with schema markup and structured data to strengthen search visibility and feature eligibility.</li></ul><p><strong>AI & Emerging Search Optimization</strong></p><ul><li>Monitor how content appears in AI-driven search results and generative experiences (e.g., Google AI Overviews).</li><li>Support optimization strategies to help ensure content is trusted, authoritative, and surfaced within AI-powered search tools.</li></ul><p><strong>Content Audits & Updates</strong></p><ul><li>Conduct ongoing audits of existing content to identify gaps, outdated information, and optimization opportunities.</li></ul><p><strong>Cross-Functional Collaboration</strong></p><ul><li>Partner with marketing, design, and development teams to ensure SEO best practices are integrated across digital initiatives and product experiences.</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Tax Manager to join our team in Lewiston, Maine. This role is ideal for someone who is detail oriented, with a strong background in public accounting and a passion for delivering exceptional tax compliance and planning services. The successful candidate will have the opportunity to lead tax engagements, manage client relationships, and contribute to the strategic development of the firm's tax operations.<br><br>Responsibilities:<br>• Prepare and review complex tax returns, ensuring accuracy and compliance with regulations.<br>• Lead and manage tax engagements, supervising staff and coordinating deliverables.<br>• Conduct in-depth research to identify and implement effective tax strategies.<br>• Build and maintain strong relationships with clients, providing clear communication and expert guidance.<br>• Analyze financial data to identify tax-saving opportunities and resolve complex issues.<br>• Ensure adherence to industry standards and regulatory requirements in all tax-related tasks.<br>• Utilize advanced tax software to streamline processes and improve efficiency.<br>• Oversee entity formation and ensure proper tax treatment of new business structures.<br>• Provide training and mentorship to entry level staff members, fostering detail oriented growth.<br>• Collaborate with other departments to ensure seamless integration of tax services.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saco, Maine. In this role, you will play a vital part in managing vendor invoices and payments while ensuring accuracy and compliance with accounting standards. This is a permanent position offering occasional opportunities for overtime.<br><br>Responsibilities:<br>• Accurately review and process vendor invoices in the accounting system.<br>• Investigate and resolve invoice discrepancies to maintain accurate financial records.<br>• Prepare vendor payments, including checks and electronic transfers, on daily and weekly schedules.<br>• Adjust account entries as required to ensure proper payment tracking.<br>• Foster positive relationships with vendors by addressing payment inquiries and credit claims promptly.<br>• Perform weekly reconciliation of accounts payable aging and resolve outstanding issues.<br>• Generate detailed weekly and monthly reports for management review.<br>• Maintain an organized and efficient accounts payable system to support smooth financial operations.<br>• Uphold confidentiality and professionalism in all financial transactions.<br>• Assist with additional tasks and projects as assigned.
<p>We are looking for an experienced Patient Access Specialist to join our team in Lewiston, Maine. In this role, you will handle admission processes for patients receiving services at the hospital while ensuring compliance with organizational policies and regulatory standards. This is a long-term contract position ideal for professionals who excel in administrative tasks and customer service.</p><p><br></p><p>First schedule open: Week 1: Monday (1030A-11P) Thursday, Saturday (630A - 7P) Week 2: Sunday (630A - 7P), Monday (1030A-11P), Thursday (630A - 7P) with a responsibility of 36 hours per week,</p><p><br></p><p>Second schedule open: Monday through Friday 6:30 AM to 3:00 PM with a rotating Saturday schedule of 7:00 AM to 12:00 PM</p><p><br></p><p>Third schedule open: Monday through Friday 6:45 AM to 3:15 PM with a rotating Saturday schedule of 7:00 AM to 12:00 PM.</p><p>Responsibilities:</p><p>• Accurately assign medical record numbers (MRNs) and perform compliance checks to ensure medical necessity for services.</p><p>• Gather and process insurance details, physician orders, and patient instructions while maintaining a high level of customer service.</p><p>• Conduct pre-registration for patient accounts through inbound and outbound calls, collecting demographic and financial information.</p><p>• Explain and obtain signatures for consent forms and distribute patient education materials, including Medicare and Tricare notices.</p><p>• Verify insurance eligibility, select appropriate plan codes, and input benefits data to support billing and collections processes.</p><p>• Inform Medicare patients of potential non-payments using the Advance Beneficiary Notice system and distribute required forms.</p><p>• Ensure accuracy of patient accounts by conducting quality audits and making necessary corrections to meet organizational standards.</p><p>• Monitor point-of-service goals and engage in collections processes, including payment plans and resolving past due balances.</p><p>• Utilize auditing and reporting systems to provide statistical data and maintain compliance with audit requirements.</p>
We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in South Portland, Maine. In this role, you will contribute to maintaining accurate financial records, assisting with audits, and supporting day-to-day accounting operations. If you thrive in a fast-paced environment and have a strong foundation in accounting practices, this position offers an excellent opportunity to grow your skills.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions accurately and efficiently.<br>• Perform bank reconciliations to ensure financial records are up-to-date and balanced.<br>• Utilize QuickBooks and Sage 50 to manage and track financial data.<br>• Code and process invoices, ensuring proper documentation and approval.<br>• Support audits by reviewing balance sheets and other financial records.<br>• Monitor customer invoices and facilitate payments through purchase order systems.<br>• Collaborate with team members to address special requests and detailed accounting needs from clients.<br>• Organize and consolidate invoices for high-volume clients, ensuring timely processing.<br>• Assist with financial planning and reporting to support organizational goals.<br>• Maintain organized and secure records of all financial transactions.
<p>We are looking for a skilled Project Manager / PMO Manager to oversee a team of project managers, ensuring successful execution of technical electronics-based new product development projects. This role requires a strong technical background, leadership expertise, and the ability to manage multiple projects while maintaining quality, cost control, and adherence to timelines. The ideal candidate will play a pivotal role in guiding the project team, optimizing processes, and representing project management in customer interactions.</p><p><br></p><p>Responsibilities:</p><p>• Manage and develop a team of project managers, including hiring, conducting performance reviews, and supporting career growth.</p><p>• Mentor and guide project managers in technical decision-making and project execution strategies.</p><p>• Establish and implement standardized processes, tools, and compliance measures to ensure regulatory adherence and efficient project delivery.</p><p>• Oversee the planning and execution of multiple projects, ensuring they meet scope, schedule, budget, and quality requirements.</p><p>• Collaborate with project managers to manage customer expectations and communicate adjustments related to scope, trade-offs, and project changes.</p><p>• Monitor projects to ensure informed decision-making and successful outcomes.</p><p>• Advocate for high technical standards and continuous improvement within the project management team.</p>
We are looking for an Entry Level Accountant to join a dynamic and expanding manufacturing team in Auburn, Maine. This role provides an excellent opportunity to gain hands-on experience in accounting processes while receiving strong mentorship and development focused on attention to detail. The position offers potential flexibility for remote work after initial training.<br><br>Responsibilities:<br>• Process full-cycle accounts payable transactions, ensuring accuracy and timeliness.<br>• Assist in preparing and recording recurring journal entries.<br>• Support various accounting projects and initiatives as needed.<br>• Collaborate with team members to maintain accurate financial records.<br>• Help reconcile accounts to ensure data consistency and completeness.<br>• Provide assistance in managing accounts receivable operations.<br>• Participate in monthly and annual financial closing activities.<br>• Maintain organized documentation and uphold compliance with company policies.<br>• Communicate effectively with internal teams and external vendors regarding financial matters.<br>• Contribute to continuous improvements in accounting processes.
<p>Robert Half has partnered with a well-respected CPA firm in Portland Maine to locate an Audit Senior with public accounting experience.</p><p><br></p><p>This is a hybrid position, mostly remote with weekly client visits.</p><p><br></p><p>The ideal Senior Auditor candidate will have the following skills and experience:</p><ul><li>Bachelor's Degree in Accounting, Business or similar.</li><li>3+ years public accounting at CPA firm</li><li>Financial Audits for variety of businesses/industries</li><li>Financial Statements</li><li>Internal Controls</li><li>GAAP knowledge</li></ul><p><br></p><p>Employer offers great benefits including Health, Dental, Vision, Parking, 401k with match, paid vacation and holidays. Hybrid schedule with mostly remote - visit client engagements 1 day/week.</p><p><br></p><p>For consideration, apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
<p><strong>About the Role:</strong></p><p>Are you fluent in RPG, CL, and the mystical language of green screens? Do you dream in fixed-format code and occasionally wonder why the AS400 is still running everything important in the world? If so, we need you!</p><p><strong>Responsibilities:</strong></p><ul><li>Develop, maintain, and enhance AS400 applications (because yes, they still exist—and they’re mission-critical).</li><li>Collaborate with business teams to turn requirements into elegant, old-school magic.</li><li>Debug issues like a detective in a world where the clues are all in uppercase.</li></ul><p><strong>Requirements:</strong></p><ul><li>Strong experience with AS400/iSeries programming (RPG, CL, DB2).</li><li>Ability to work independently and occasionally explain to younger developers what a “green screen” is.</li><li>A sense of humor—because you’ll need it when someone asks, “Can’t we just move this to the cloud?”</li></ul><p><strong>Why Join Us?</strong></p><ul><li>Competitive salary and benefits.</li><li>Work with technology that’s older than some of your coworkers—but still more reliable.</li><li>Be the hero who keeps the legacy alive while everyone else is chasing microservices.</li></ul><p><strong>Apply Today!</strong></p><p>If you’re ready to keep the AS400 humming and prove that old-school is still cool, send us your resume. Bonus points if you can tell us your favorite RPG joke.</p>
<p>We are looking for a detail-oriented Financial Analyst II to join our team on a contract basis. This position involves analyzing and reconciling financial data, ensuring accuracy, and resolving discrepancies to support organizational financial health. The role will initially be remote, but may transition to a hybrid schedule requiring three days in the office and two days remote if converted to a permanent position.</p><p><br></p><p>This position will remain remote. However if converted to FTE. The position will be Hybrid 3 days in office/2 days remote.</p><p><br></p><p>* Arizona: Phoenix Tempe</p><p>* Florida: St. Petersburg West Palm Beach Sarasota</p><p>* Iowa: Des Moines</p><p>* Louisiana: Baton Rouge</p><p>* Maine: Auburn</p><p>* New York: Rochester</p><p>* North Carolina: High Point</p><p>* Pennsylvania: Allentown</p><p>* Texas: Irving</p><p><br></p><p>Responsibilities:</p><p>• Investigate carrier statements to identify and address payment discrepancies, ensuring accurate charges at the employee and employer tiers.</p><p>• Conduct monthly verification and accuracy checks on assigned accounts, following up promptly to resolve issues and communicate corrections to relevant stakeholders.</p><p>• Develop and implement effective processes to ensure accurate financial outcomes, utilizing critical thinking to independently solve complex problems.</p><p>• Clearly communicate and present analytical findings to internal teams and external partners, fostering collaboration and understanding.</p><p>• Adhere to standard operating procedures for timely payment processing and account reconciliation, while adapting to evolving business requirements.</p><p>• Collaborate with internal departments and external partners to ensure billing procedures are properly executed and supported.</p><p>• Uphold organizational values by maintaining integrity, delivering exceptional service, and building trusted relationships.</p><p>• Contribute to process improvements and innovation in financial practices and systems to enhance efficiency and accuracy.</p><p>• Take personal accountability for delivering on commitments and maintaining professionalism in all interactions.</p>