7,486 Results for It Support Jobs in Accountemps

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Payroll Analyst

San Francisco, CA
onsite
Temporary / Contract
57.00 - 66.00 USD / Hourly
We are looking for a detail-oriented Payroll Analyst to join our team on a contract basis. This role is ideal for a payroll specialist who can manage complex domestic and international payroll activities while maintaining accuracy, compliance, and strong financial controls. The position will also support equity administration, payroll accounting, and selected operational accounting tasks in a fast-paced environment. Responsibilities:• Manage complete payroll processing for U.S. and international employee populations, ensuring accurate handling of onboarding changes, separations, incentive payments, and equity-related compensation.• Administer equity transactions through Carta, including grant activity, exercises, employee exits, repurchases, and associated tax withholding and reporting obligations.• Lead monthly payroll and equity close activities by preparing accruals, reconciling payroll-related accounts, supporting stock compensation accounting, and maintaining audit-ready schedules.• Oversee payroll tax compliance across multiple jurisdictions, including registrations, employee mobility considerations, periodic filings, and year-end reporting requirements.• Create and maintain process documentation, strengthen internal controls, and identify opportunities to reduce manual effort through automation and process improvement.• Investigate payroll discrepancies independently, resolve issues in a timely manner, and ensure accurate financial reporting tied to payroll activity.• Partner with finance and external auditors by providing payroll and equity support, documentation, and testing schedules as needed.• Contribute to broader accounting operations over time, including travel and expense administration, accounts payable support, and month-end reconciliations as business needs evolve. ** If you're interested in this position, please apply to this position and contact Anabel Lopez-Horta at anabel.lopez-horta - at - roberthalf - .com with your word resume and reference job ID# 00410-0013541365**
2026-11-10T23:24:09Z

Accounting Clerk

Oceanside, CA
onsite
Temporary / Contract
21.00 - 26.00 USD / Hourly
Robert Half is seeking an Accounting Clerk to assist a busy accounting department with daily financial transactions, invoice processing, and general bookkeeping support. This opportunity is well suited for someone early in their accounting career who is looking to gain hands-on experience in a structured environment. The Accounting Clerk will help maintain accurate records, process routine financial information, and provide administrative support to ensure the department stays organized and on schedule.Key Responsibilities:<ul><li>Enter invoices, payment information, and financial transactions into the accounting system.</li><li>Review invoices for accuracy, proper approvals, and required supporting documentation.</li><li>Assist with matching invoices to purchase orders and resolving basic discrepancies.</li><li>Perform data entry related to accounts payable and accounts receivable.</li><li>Maintain vendor files, payment records, and organized electronic documentation.</li><li>Assist with filing, scanning, and processing accounting paperwork.</li><li>Help reconcile credit card statements and basic account activity.</li><li>Respond to routine vendor and internal department inquiries.</li><li>Support accounting staff with month-end preparation and other administrative projects.</li></ul>
2026-11-10T23:08:43Z

Paid Social Campaign Manager

Denver, CO
onsite
Temporary to Hire
38.00 - 44.00 USD / Hourly
Robert Half is looking for a Paid Social Campaign Manager to support performance-driven marketing initiatives for clients in Denver, Colorado. This contract opportunity with permanent potential is ideal for someone who combines strategic thinking with hands-on platform execution across major paid social channels. You will shape campaign direction, manage delivery from launch through optimization, and turn performance data into recommendations that help clients reach measurable business goals. Responsibilities:• Build and manage paid social programs across Meta, LinkedIn, Pinterest, and TikTok, overseeing strategy, setup, launch, and ongoing improvements.• Develop audience approaches using first-party data, platform insights, custom segments, and lookalike modeling to improve reach and efficiency.• Partner with creative and cross-functional media teams to align messaging, ad formats, placements, and campaign plans with client objectives.• Monitor budget pacing, campaign delivery, bidding, and targeting performance on a daily basis, making timely adjustments to improve results.• Run structured testing initiatives to evaluate creative, audience, and campaign variables, then apply findings to future optimizations.• Produce clear performance reports that explain trends, key metrics, attribution considerations, and practical next steps for clients.• Lead client discussions by presenting campaign updates, strategic recommendations, and growth opportunities in a confident and consultative manner.• Support tracking and measurement needs through pixel implementation, conversion integrations, and coordination with tag management processes when needed.
2026-11-10T23:08:43Z

Staff Accountant

Memphis, TN
onsite
Temporary / Contract
30.14 - 34.90 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support accounting operations for a government-focused environment in Memphis, Tennessee. This Long-term Contract position is well suited for someone with strong experience in reconciliations, fixed assets, and general ledger activities, along with a solid understanding of GASB standards. The ideal candidate will bring accuracy, accountability, and the ability to manage financial records and reporting tasks in a structured setting. Responsibilities: • Prepare and record journal entries to maintain accurate and timely financial data within the general ledger. • Reconcile bank accounts on a regular basis, investigate discrepancies, and resolve outstanding items efficiently. • Manage fixed asset accounting activities, including tracking additions, adjustments, disposals, and depreciation records. • Support government accounting functions by applying GASB guidance to financial transactions and reporting processes. • Review financial information for completeness and accuracy while helping maintain compliance with established accounting policies. • Assist with month-end and period-end close activities to ensure reliable financial reporting. • Work within Oracle Fusion to process accounting transactions, maintain records, and support reporting needs.
2026-11-10T22:38:43Z

VP/Director of Finance

Charlottesville, VA
remote
Temporary / Contract
76.00 - 88.00 USD / Hourly
We are looking for an experienced finance leader to guide accounting operations and strengthen financial oversight for a public company. This Long-term Contract position is ideal for someone who combines technical accounting expertise with strong leadership and a hands-on approach to reporting, controls, and close management. The role will partner closely with senior leadership to deliver accurate financial insights, maintain compliance, and support a high-performing accounting function. Responsibilities: • Direct the monthly and quarterly close cycle to ensure financial results are completed accurately, efficiently, and on schedule. • Oversee core accounting activities across revenue, general ledger, and fixed assets while reinforcing a strong internal control environment. • Lead, develop, and mentor an accounting team, including direct reports, to support performance, accountability, and career growth. • Analyze financial results and prepare clear variance explanations that highlight trends, risks, and potential accounting concerns. • Carry out assigned internal control activities related to financial reporting and help sustain compliance with public company requirements. • Coordinate with external auditors during quarterly reviews and annual audit procedures by providing timely schedules, documentation, and responses. • Produce internal financial and operational reporting packages for senior management to support decision-making and business performance monitoring. • Contribute to budgeting, month-end close improvement, cash flow visibility, and broader finance processes as business needs evolve.
2026-11-10T22:03:56Z

Human Resources Business Partner

Archbold, OH
onsite
Permanent / Full Time
80000.00 - 120000.00 USD / Yearly
We are looking for a Human Resources Business Partner to support leaders and employees by delivering practical, people-focused guidance across a broad range of HR matters. Based in Bryan, Ohio, this role helps strengthen organizational capability, employee engagement, and leadership effectiveness while aligning talent strategies with business goals. The ideal candidate brings sound judgment, strong relationship-building skills, and the ability to use workforce data to recommend meaningful solutions. Responsibilities:• Partner with business leaders to provide strategic and day-to-day HR guidance related to workforce planning, organizational change, talent development, compensation, and employee engagement.• Advise managers on performance concerns, team effectiveness, and leadership challenges while helping them navigate sensitive people matters with confidence and consistency.• Review workforce metrics and HR data to identify patterns, highlight risks, and support informed decisions that improve retention, engagement, and organizational performance.• Lead and resolve employee relations matters across assigned teams, balancing business needs with fair and consistent treatment of employees.• Collaborate with leaders to design and implement programs that strengthen culture, inclusion, and the overall employee experience.• Ensure HR practices remain aligned with federal, state, and local employment regulations by interpreting requirements and recommending appropriate actions.• Support leadership capability by coaching managers through difficult conversations, performance feedback, and development planning.• Promote a safe, respectful, and compliant workplace by reinforcing health, safety, confidentiality, and company policy expectations.• Contribute to broader HR initiatives and cross-functional projects while continuing to build knowledge and share best practices with the team.
2026-11-10T21:58:44Z

Payroll Administrator

Bolton, MA
onsite
Temporary / Contract
27.71 - 32.09 USD / Hourly
We are looking for a detail-oriented Payroll Administrator to support a growing organization in Bolton, Massachusetts. This Long-term Contract position will oversee accurate and timely payroll activities while contributing to reporting and project-based initiatives that support the broader finance function. The ideal candidate is comfortable managing payroll for a multi-state workforce and brings a strong command of payroll systems and compliance requirements. Responsibilities: • Process full-cycle payroll for employees accurately and on schedule, ensuring all earnings, deductions, and adjustments are properly recorded. • Administer payroll for a multi-state employee population while maintaining compliance with applicable tax and wage regulations. • Review payroll data for completeness and resolve discrepancies by partnering with internal teams and following established procedures. • Generate payroll-related reports and analyze information to support accounting, auditing, and leadership requests. • Maintain employee payroll records in ADP Workforce Now and ensure information is updated consistently and accurately. • Assist with special projects tied to payroll operations, reporting improvements, or process-related initiatives as needed. • Respond to payroll questions from employees and stakeholders with clear communication and timely follow-up.
2026-11-10T21:58:44Z

Business Immigration Attorney/Lawyer

San Francisco, CA
onsite
Permanent / Full Time
95000.00 - 200000.00 USD / Yearly
We are looking for an experienced Business Immigration Attorney for a law firm based in San Francisco, CA. This position is REMOTE, but candidates must be local to the Bay Area and have the ability to come into the office on occasion as needed. Responsibilities:• Handle a diverse caseload of employment-based immigration matters, including nonimmigrant and immigrant visa petitions for business clients.• Counsel employers and human resources teams on case strategy, filing timelines, eligibility considerations, and required supporting documents.• Draft, analyze, and finalize petitions, applications, legal support letters, and related evidence with a high standard of accuracy.• Represent organizations in business immigration matters, including compliance-related issues and interactions connected to government proceedings.• Perform legal research and communicate with government agencies to clarify requirements and advance case progress.• Partner with senior attorneys and colleagues on shared client matters to develop sound legal approaches and consistent service delivery.• Guide and support legal staff in case preparation, document review, and client communication best practices.• Contribute to internal knowledge resources, template development, website content, and continuous improvement efforts across the practice.• Maintain quality control across active matters to promote consistency, precision, and dependable client outcomes.
2026-11-10T21:48:44Z

FP&A Manager

Beltsville, MD
onsite
Temporary / Contract
55.00 - 65.00 USD / Hourly
We are looking for an FP& A Manager to support financial planning, reporting, and analysis efforts for a growing organization in Beltsville, Maryland. This contract opportunity is ideal for a finance specialist who can transform large volumes of data into clear reporting, practical insights, and decision-ready recommendations. The role will partner closely with finance leadership to strengthen monthly reporting, evaluate cost trends, and provide visibility into business performance during a period of organizational growth. Responsibilities:• Analyze raw financial and operational data to identify trends, explain performance drivers, and deliver meaningful business insights.• Build and maintain Excel-based dashboards, models, and reporting tools that improve visibility into key financial metrics.• Prepare monthly reporting materials and presentation content for operational and leadership reviews.• Assess overhead, direct costs, and broader cost structures to support planning and performance management.• Partner with FP& A and accounting leadership to improve reporting accuracy and help connect data from acquired business units.• Support financial analysis related to acquisition integration and evolving organizational reporting needs.• Provide ad hoc financial analysis and recommendations to help leaders make informed operational decisions.
2026-11-10T21:38:44Z

Accounting Analyst

Minneapolis, MN
onsite
Permanent / Full Time
75000.00 - 90000.00 USD / Yearly
We are looking for an Accounting Analyst to join an accounting team in the Twin Cities. This position supports the accurate movement of funds, timely cash application, and careful oversight of banking activity within a financial services environment. The ideal candidate brings a strong foundation in accounting operations, enjoys solving reconciliation issues, and can contribute to process improvements that strengthen day-to-day workflows. Responsibilities:• Review fiduciary bank account activity each day to identify transactions, confirm accuracy, and support proper cash movement.• Record incoming payments and match receipts to the correct invoices so account balances remain current.• Track unapplied cash items and partner with accounting and claims colleagues to resolve outstanding allocations promptly.• Prepare and submit payment transactions, verify supporting details, and route items through banking platforms for approval.• Maintain and update client payment instruction records across internal systems and online banking tools.• Complete bank reconciliations and investigate discrepancies to ensure records align with account activity.• Perform routine reconciliations between system-generated activity and financial records to support reporting accuracy.• Contribute to special assignments and workflow enhancement efforts that improve team efficiency and controls.
2026-11-10T21:33:44Z

Staff Accountant

Brookville, OH
onsite
Temporary / Contract
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support key accounting operations for a manufacturing organization in Brookville, Ohio. This Long-term Contract position offers the opportunity to contribute across receivables, payables, cash activity, and month-end accounting while partnering closely with finance leadership. The ideal candidate brings strong analytical ability, solid transactional accounting experience, and the organization needed to manage multiple priorities in a fast-paced environment. Responsibilities:• Oversee billing activity, apply incoming payments accurately, and follow through on outstanding customer balances to help maintain healthy receivables.• Administer the full accounts payable cycle by reviewing invoices, preparing disbursements, reconciling vendor records, and maintaining supplier information.• Monitor daily cash activity by completing bank reconciliations, updating cash projections, preparing cash reports, and tracking revolving credit balances.• Maintain recurring financial logs and operational reports related to spending, tariffs, bookings, revenue trends, order volume, and shipments.• Support purchasing and procurement workflows by coordinating requisitions, monitoring Ariba-related transactions, and helping keep related activities on schedule.• Facilitate regular accounts receivable review meetings, document follow-up items, and track progress on collection efforts.• Investigate billing and payment discrepancies involving customers or vendors and work toward timely resolution.• Contribute to month-end close by preparing accruals, journal entries, reconciliations, aging analyses, forecast updates, and balance sheet reviews.• Organize supporting records for audits, 1099 preparation, intercompany balancing, and other internal or external financial reporting needs.• Assist the Controller with special projects, financial analysis, and ad hoc reporting as business needs arise. For immediate consideration, call 937.224.8326.
2026-11-10T21:33:44Z

Audit Sr. - Public

Nashua, NH
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
We are looking for an experienced Senior Accountant A& A to join a public accounting team in Nashua, New Hampshire. This role supports a diverse client base by leading attest and accounting engagements, delivering high-quality financial reporting, and helping clients address technical accounting matters. The position also offers the opportunity to guide entry-level staff, build trusted client relationships, and contribute to consistent engagement execution from planning through final delivery. Responsibilities:• Lead review, compilation, and selected audit engagements as the primary accountant, ensuring deliverables align with applicable standards, firm guidance, and reporting requirements.• Oversee several client assignments at once, managing schedules, budgets, priorities, and overall quality from initial planning through completion.• Develop a solid understanding of each client’s operations, accounting environment, and industry-specific considerations to support effective engagement execution.• Maintain ongoing communication with managers and partners regarding status updates, technical issues, engagement risks, and client concerns.• Build strong working relationships with client executives and accounting teams to support collaboration and responsive service.• Prepare and review financial statements, disclosures, and footnotes for privately held companies and nonprofit organizations in accordance with U.S. GAAP.• Analyze workpapers and supporting documentation for accuracy, completeness, and compliance with applicable standards and firm expectations.• Perform analytical procedures, investigate notable fluctuations, and resolve accounting or operational matters that require deeper review.• Coach, supervise, and review the work of staff accountants while providing practical feedback and day-to-day mentorship.• Stay current on changes in audit, review, compilation, and accounting guidance through continuing education and apply relevant updates to client engagements.
2026-11-10T21:23:46Z

Commercial Banking Credit Analyst

Minneapolis, MN
onsite
Permanent / Full Time
55000.00 - 65000.00 USD / Yearly
We are looking for a Commercial Banking Credit Analyst to support commercial lending decisions through detailed financial review and sound risk assessment in the Twin Cities. In this role, you will evaluate borrower strength, organize credit documentation, and develop clear loan summaries for internal review. This opportunity is ideal for a finance specialist with strong attention to detail who can work independently, apply sound judgment, and uphold regulatory and internal lending standards in a fast-moving banking environment. Responsibilities:• Review financial information for new and existing commercial borrowers to assess repayment capacity, overall credit quality, and potential risk exposure.• Compile and organize required borrower documentation, ensuring credit files remain complete, accurate, and ready for internal or regulatory review.• Build comparative financial analyses and spread key data from business records and tax returns to identify trends, strengths, and areas of concern.• Prepare well-structured credit presentations and recommendations for consideration by the Loan Committee.• Evaluate collateral positions and repayment sources to support sound underwriting decisions and appropriate credit structure.• Monitor loan documentation and underwriting details to confirm alignment with bank policy and applicable banking regulations.• Exercise independent judgment while managing multiple requests, deadlines, and changing priorities within the commercial underwriting workflow.• Partner with lending and internal teams to clarify financial details, resolve questions, and support timely credit decisions.
2026-11-10T21:23:46Z

Staff Accountant

Westborough, MA
onsite
Temporary / Contract
25.34 - 29.34 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support a growing organization in Westborough, Massachusetts. This Long-term Contract position offers the opportunity to contribute to core accounting operations while helping improve efficiency across payroll, month-end activity, and project-based assignments. The ideal candidate brings strong technical accounting knowledge and can manage multiple priorities in a fast-paced environment. Responsibilities: • Process payroll accurately and on schedule while resolving discrepancies and supporting related accounting entries. • Prepare and post journal entries to maintain complete and accurate financial records. • Reconcile general ledger accounts and investigate variances to ensure reporting integrity. • Assist with sales tax and corporate tax activities, including maintaining supporting schedules and documentation. • Contribute to the preparation of corporate tax return information by organizing financial data and responding to internal requests. • Address outstanding accounting work by prioritizing backlog items and bringing records up to date. • Partner with finance team members on special projects that support departmental goals and operational improvements.
2026-11-10T21:08:46Z

Internal Audit Manager

Burlington, MA
onsite
Temporary / Contract
120.00 - 140.00 USD / Hourly
We are looking for an experienced Internal Audit Manager to join a growing organization in Burlington, Massachusetts on a Long-term Contract basis. This position will play a key role in strengthening the company’s control environment, with an emphasis on business process oversight, financial discipline, and system-related controls within a NetSuite environment. The ideal candidate brings a strong understanding of public company expectations and can quickly assess risks, establish practical control routines, and help the team maintain steady progress. Responsibilities: • Develop, refine, and implement internal control practices that support a stronger and more consistent compliance framework across finance and operational processes. • Evaluate business process and system controls within the NetSuite environment, identifying gaps and recommending practical improvements. • Partner with accounting and finance leadership to build a sustainable rhythm for control execution, monitoring, and documentation. • Support audit readiness efforts by aligning internal practices with public company standards and regulatory expectations, including SOX-related requirements. • Review financial workflows tied to the general ledger, account reconciliations, journal entries, and month-end close to improve accuracy and control effectiveness. • Ask targeted questions, assess risk areas, and translate findings into actionable recommendations that help move initiatives forward. • Collaborate with cross-functional stakeholders to ensure control activities are embedded into day-to-day operations and supported by clear accountability. • Provide hands-on execution and guidance on financial statement audit support and process improvement initiatives as needed.
2026-11-10T21:04:09Z

Controller

Sacramento, CA
onsite
Permanent / Full Time
150000.00 - 170000.00 USD / Yearly
Please reach out to Melissa (Painter) Ford via LinkedIn for immediate consideration. We are looking for a Controller to lead core accounting operations and provide reliable financial insight. This role is responsible for ensuring accurate reporting, strengthening internal controls, and guiding financial planning activities that support business decisions. The ideal candidate brings strong technical accounting expertise, hands-on leadership, and the ability to partner effectively across operations, and executive teams. Responsibilities:• Direct daily accounting functions across the general ledger, payables, receivables, and fixed asset records to maintain accurate financial data.• Manage the full financial close cycle on a monthly, quarterly, and annual basis, ensuring deadlines are met and results are thoroughly reviewed.• Produce financial statements and management reports that clearly communicate performance, trends, and key business drivers.• Maintain sound accounting practices, reinforce internal controls, and support compliance with U.S. GAAP and related reporting standards.• Coordinate budgeting, forecasting, KPI tracking, cash flow planning, and capital analysis to provide actionable recommendations to leadership.• Support external audits, tax reporting, intercompany accounting, and ongoing improvements to financial systems, workflows, automation, and data integrity.• Supervise and develop accounting staff while remaining actively involved in high-priority accounting processes and process improvements.
2026-11-10T20:43:47Z

DB2 z/OS DBA

Marysville, OH
remote
Temporary / Contract
55.00 - 65.00 USD / Hourly
We are looking for a DBA SQL Level II to support database administration and performance improvement efforts for an automotive environment in Marysville, Ohio. This is a Long-term Contract position requiring an onsite presence four days per week, where you will partner with application and infrastructure teams to guide database-related initiatives and maintain reliable production operations. The role focuses on strengthening availability, scalability, and security across critical database platforms while helping teams make sound technical decisions for upcoming work. Responsibilities: • Partner with application stakeholders to gather business and technical needs, then recommend practical database strategies for new and evolving projects. • Improve database efficiency by analyzing workloads, refining SQL performance, and enhancing indexing, caching, and configuration settings. • Oversee database health through ongoing monitoring, using platform-native and third-party tools to identify trends and address emerging risks. • Investigate and resolve performance constraints by tuning queries, adjusting system parameters, and applying appropriate database utilities. • Establish and maintain alerts for availability, performance, and security conditions so issues can be addressed before they affect operations. • Support highly available production databases in a large enterprise setting, ensuring stable service for mission-critical workloads. • Contribute to recovery readiness by maintaining knowledge of logging, backup, and restoration processes aligned with mainframe database operations. • Work closely with cross-functional teams on large-scale initiatives, coordinating database activities, timelines, and technical dependencies.
2026-11-10T20:38:46Z

Bookkeeper

Seattle, WA
onsite
Temporary / Contract
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day accounting activities for a Contract position based in Seattle, Washington. This role will help maintain accurate financial records, assist with payment and billing processes, and contribute to reliable reporting for the organization. The ideal candidate is comfortable working across multiple accounting tasks, communicating with internal teams and vendors, and ensuring transactions are handled with accuracy and care. Responsibilities: • Manage invoice processing and accounts payable activities to help ensure vendors are paid correctly and on schedule. • Maintain financial files and supporting documentation for tax and regulatory purposes, keeping records organized and ready for review. • Enter and update accounting transactions, assist with reconciliations, and prepare scheduled financial reports as needed. • Review financial data for missing details, inconsistencies, or errors and promptly raise concerns to support strong controls. • Partner with vendors, employees, and department contacts to resolve questions related to invoices, payments, and accounting records. • Provide support across both accounts receivable and accounts payable tasks, including documentation, transaction follow-up, and reconciliation work. • Participate in team meetings, training sessions, and collaborative projects that improve department effectiveness. • Carry out additional accounting-related assignments and special projects as directed by management.
2026-11-10T20:38:46Z

Accounts Receivable Clerk

Malvern, PA
onsite
Temporary / Contract
28.00 - 30.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a team in Pennsylvania on a contract basis through the end of the year. This position supports billing and receivables activity in a project-driven environment, with a focus on maintaining accurate invoicing, applying payments, and following up on outstanding commercial accounts. The ideal candidate brings strong attention to detail, solid Excel and QuickBooks experience, and the ability to learn established processes quickly while providing dependable day-to-day coverage. Responsibilities: • Manage accounts receivable activities for commercial customers, ensuring invoices are prepared accurately and issued on schedule. • Coordinate with project managers to obtain progress updates and completion estimates needed to support milestone-based billing. • Apply incoming payments to the appropriate customer accounts and reconcile discrepancies in a timely manner. • Conduct collection outreach on overdue balances while maintaining clear and courteous communication with clients. • Shadow the current process owner, document established billing procedures, and assume assigned responsibilities as needed. • Review account activity regularly to identify aging issues, resolve open items, and support accurate receivable reporting. • Use Excel and QuickBooks to track transactions, maintain records, and prepare routine account updates. • Assist with additional accounting support tasks during periods of increased workload through the end of the contract. • Help maintain organized documentation related to invoices, cash applications, collections, and account follow-up.
2026-11-10T20:18:55Z

Procurement Excellence Contractor

Bloomington, MN
onsite
Temporary / Contract
40.00 - 55.00 USD / Hourly
We are looking for a Procurement Excellence Contractor to join a long-term contract engagement supporting procurement improvement efforts within the energy and natural resources sector for our client in Bloomington, Minnesota. This role will focus on evaluating existing procurement activities, strengthening oversight practices, and introducing practical enhancements to workflows, controls, reporting, and supporting tools. The position partners closely with teams across procurement, finance, legal, IT, development, construction, and operations to improve consistency, reduce risk, and enable more effective decision-making. Responsibilities:• Evaluate end-to-end procurement activities to understand how requests, sourcing, contracting, purchase orders, supplier onboarding, and performance tracking are currently managed.• Facilitate cross-functional discussions to uncover inefficiencies, control weaknesses, duplicated effort, and breakdowns in ownership across the procurement lifecycle.• Design improved procedures and supporting documentation, including process maps, role definitions, service expectations, checklists, and standardized templates.• Maintain and prioritize an improvement roadmap by tracking action items, dependencies, open issues, and progress updates for procurement leadership.• Examine governance practices such as approval workflows, delegated authority, sourcing documentation, and purchasing controls, then recommend practical updates to strengthen compliance.• Develop and manage procurement guidance materials, playbooks, training content, and controlled templates with clear version ownership and review schedules.• Partner with system stakeholders to enhance workflow automation, improve NetSuite-related data quality, and support more reliable reporting capabilities.• Increase visibility into supplier risk and procurement performance by helping establish useful metrics, savings tracking, and consistent reporting outputs.
2026-11-10T20:08:49Z

Business Analytics/Data Analyst

Lexington-fayette, KY
onsite
Temporary / Contract
47.50 - 55.00 USD / Hourly
We are looking for a Business Analytics/Data Analyst to support data-driven decision-making for a contract assignment in Kentucky. This contract position is ideal for someone who is detail oriented and has strong analytical experience, with the ability to transform raw information into meaningful business insights. The role focuses on interpreting data, improving reporting accuracy, and delivering actionable intelligence that supports operational and performance goals. Responsibilities: • Analyze large and varied datasets to identify trends, patterns, and opportunities that support business decisions • Build and maintain reports, dashboards, and recurring analyses using Microsoft SQL, Excel, and business intelligence tools • Clean, validate, and organize source data to improve reliability, consistency, and reporting quality • Develop productivity and performance metrics that help teams measure outcomes and track progress against objectives • Partner with business stakeholders to gather reporting needs and translate them into clear analytical deliverables • Perform ad hoc analysis to answer operational questions and provide recommendations based on findings • Monitor data quality issues, investigate discrepancies, and resolve reporting variances in a timely manner • Document data definitions, reporting logic, and analytical processes to support transparency and repeatability
2026-11-10T19:58:46Z

Payroll Manager

South Attleboro, RI
onsite
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
We are looking for an experienced Payroll Manager to oversee a high-volume payroll function supporting both salaried staff and union employees in South Attleboro. This position leads weekly payroll operations across multiple entities and several states, ensuring accurate processing, compliance, and strong coordination with internal stakeholders. The ideal candidate brings deep knowledge of union payroll, certified payroll requirements, and multi-state regulations, with prior exposure to construction or a similarly complex payroll environment. Responsibilities:• Direct weekly payroll processing for a workforce that includes office employees and a large union population across multiple states and business entities.• Manage end-to-end payroll activities, including earnings, deductions, taxes, garnishments, and final validation to ensure timely and accurate pay.• Oversee payroll administration for numerous collective bargaining agreements, applying union rules, rates, fringe calculations, and related reporting requirements.• Ensure compliance with certified payroll obligations and maintain accurate records to support audits, reporting, and regulatory reviews.• Supervise payroll team members, providing day-to-day guidance, reviewing work quality, and helping prioritize deadlines across the department.• Partner with finance, human resources, and operational leaders to resolve payroll issues, improve accuracy, and support employee pay inquiries.• Monitor adherence to federal, state, and local payroll laws in each operating location and implement updates when requirements change.• Utilize Sage 300 and Sage Timberline to maintain payroll records, produce reports, and support ongoing payroll administration needs.
2026-11-10T19:58:46Z

Accounts Receivable Clerk

Daytona Beach, FL
onsite
Temporary to Hire
22.00 - 24.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a service-focused organization in Daytona Beach, Florida on a contract-to-permanent basis. This role is ideal for someone who enjoys maintaining accurate receivables, following through on outstanding balances, and supporting steady cash flow through organized billing and payment activity. The position offers the opportunity to contribute to day-to-day accounting operations while working with internal teams and customers to resolve account issues efficiently. Responsibilities: • Prepare and issue customer invoices accurately and on schedule to support timely payment processing. • Record incoming payments, apply cash receipts to the appropriate customer accounts, and investigate any discrepancies. • Monitor aged receivables and conduct commercial collections in a thorough manner to reduce past-due balances. • Reconcile account activity by reviewing payment history, open items, and unapplied cash to maintain accurate records. • Communicate with customers and internal departments to resolve billing questions, short payments, and account variances. • Maintain organized documentation related to invoices, payment activity, and collection efforts for audit and reporting purposes. • Assist with updating receivables data and support accounting workflows as processes move from Sage MAS500 to QuickBooks Desktop.
2026-11-10T19:53:47Z

Accountant

Los Angeles, CA
onsite
Temporary / Contract
22.16 - 25.66 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a contract position. This role is well suited for an organized individual with experience handling core accounting activities across payables, receivables, and general ledger functions. The ideal candidate will contribute to accurate financial records, maintain organized documentation, and help ensure timely completion of routine accounting tasks. Responsibilities: • Process vendor invoices, verify supporting documentation, and assist with timely payment of approved obligations. • Record financial transactions in the general ledger and maintain accuracy across accounting entries. • Prepare and post journal entries to support month-end and routine accounting close activities. • Monitor incoming payments, apply cash receipts, and follow up on outstanding customer balances when needed. • Perform bank reconciliations and investigate discrepancies to keep account balances accurate. • Review accounting records for completeness and consistency while maintaining organized financial documentation. • Support regular reporting needs by compiling financial data and assisting with account analysis.
2026-11-10T19:48:49Z

Full Charge Bookkeeper

Braintree, MA
onsite
Permanent / Full Time
80000.00 - 95000.00 USD / Yearly
A well-established small business is seeking a hands-on Full Charge Bookkeeper / Accounting Manager to manage accounting, payroll, financial reporting, and HR operations. The ideal candidate will thrive in a multifaceted role and work closely with ownership to support the organization's financial and operational goals. Responsibilities:<ul><li>Manage full-cycle accounting, including GL, AP/AR, month-end close, and reconciliations</li><li>Prepare financial reports and support budgeting and cash flow planning</li><li>Oversee payroll processing and related administrative functions</li><li>Coordinate tax documentation with external accounting partners</li><li>Support employee onboarding, benefits administration, and HR operations</li><li>Maintain accurate records and improve accounting processes using accounting and business systems</li></ul>
2026-11-10T19:28:47Z

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7486 results for It Support in Accountemps