7,498 Results for It Support Jobs in Accountemps

Add your latest resume to match with open positions.

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

Web Content Specialist

New York, NY
onsite
Temporary / Contract
35.63 - 41.25 USD / Hourly
We are looking for a Web Content Specialist to support digital content operations for a leading IT software environment. This long-term contract position focuses on maintaining accurate, engaging, and well-organized website content across CMS-driven platforms. The ideal candidate brings strong experience with web publishing, content updates, and WordPress-based administration while ensuring consistency, usability, and quality across online properties. Responsibilities: • Manage day-to-day website updates, ensuring pages are current, accurate, and aligned with content standards. • Publish, edit, and organize digital content within CMS platforms, including WordPress-based environments. • Review web pages for formatting, functionality, and consistency to deliver a high-quality user experience. • Coordinate with internal stakeholders to implement content changes, new page builds, and ongoing site enhancements. • Maintain site structure, metadata, links, and media assets to support usability and content discoverability. • Monitor web content quality and resolve issues related to presentation, broken links, or outdated information. • Support content governance by following publishing workflows, naming conventions, and established web standards.
2026-11-10T19:28:47Z

Human Resources (HR) Generalist

Costa Mesa, CA
onsite
Temporary to Hire
57.00 - 66.00 USD / Hourly
We are looking for an experienced Human Resources Generalist to join an onsite team in California in a contract-to-permanent capacity. This role will serve as the primary HR lead for a workforce of approximately 150-170 employees, with a strong emphasis on California compliance, employee relations, policy development, and day-to-day HR operations. The ideal candidate brings sound judgment, a solid educational foundation in HR, and the ability to guide leaders and employees through people-related matters in a practical, compliant manner. Responsibilities: • Lead day-to-day human resources activities as the main onsite HR point of contact for employees and leadership. • Review, update, and maintain employee handbooks, policies, and audit-related documentation to support compliance with applicable employment laws and regulations. • Advise managers on employee relations matters, including conflict resolution, coaching, and de-escalation in a workforce environment. • Coordinate onboarding and core HR administrative processes to ensure accurate records, timely communication, and a positive employee experience. • Support benefits administration and open enrollment activities in partnership with external providers and internal stakeholders. • Develop and implement HR training, safety-related programs, and injury and illness prevention practices aligned with organizational needs. • Maintain HR data and documentation within HRIS platforms such as Paycom, or comparable systems like Paylocity or ADP. • Partner with leadership to strengthen HR practices, reduce compliance risk, and promote consistent application of policies across the organization.
2026-11-10T19:23:43Z

Attorney/Lawyer

Garden City, NY
onsite
Temporary / Contract
55.41 - 64.16 USD / Hourly
Robert Half is seeking an experienced Attorney to support a growing elder law practice focused on Article 81 guardianship matters. This role offers an excellent opportunity for a licensed attorney with strong drafting, research, and court filing experience to join a busy legal team. The position is based in Garden City, NY, with potential remote flexibility for the right candidate while maintaining close coordination on active matters and deadlines. Location: Garden City, NY (On-Site) Employment Type: Contract-to-Hire Pay Rate: $50.00-$60.00 per hour Start Date: ASAP Key Responsibilities<ul><li>Draft and prepare Article 81 guardianship petitions and related court filings.</li><li>File petitions, motions, affidavits, and supporting documentation with the appropriate courts.</li><li>Draft legal memoranda, motions, pleadings, and other advocacy documents.</li><li>Conduct legal research and analyze guardianship, elder law, and related legal issues.</li><li>Support discovery efforts, including reviewing documents, preparing responses, and organizing case materials.</li><li>Collaborate with clients, attorneys, and support staff to gather information and maintain case progress.</li><li>Ensure accuracy, compliance, and timely submission of all filings and court-required documentation.</li><li>Manage multiple matters simultaneously while meeting critical deadlines.</li></ul>
2026-11-10T19:13:46Z

Project Manager

Philadelphia, PA
onsite
Temporary / Contract
28.00 - 32.00 USD / Hourly
We are looking for an experienced Project Manager to support clinical guideline initiatives for a respected non-profit organization located in the Greater Philadelphia Region. This long-term contract position will play a central role in coordinating cross-functional efforts that help physician committees develop evidence-based guidance for internal medicine professionals. The ideal Project Manager candidate brings strong organizational leadership, comfort working with medical subject matter experts, and the ability to keep complex projects moving forward on schedule. Here’s how you’ll contribute each day: • Lead project coordination for clinical guideline development initiatives, ensuring workstreams stay aligned with established goals and deadlines.• Collaborate with physician committees, internal teams, and subject matter experts to support progress across multiple guideline-related projects.• Create and maintain detailed project plans that track milestones, deliverables, dependencies, and target completion dates.• Facilitate meetings, document decisions, and manage follow-up actions to keep stakeholders informed and engaged.• Provide regular updates on project progress, emerging risks, and recommended next steps to key partners and leadership.• Evaluate existing project management practices and identify opportunities to improve efficiency, consistency, and overall execution.• Support the rollout of approved process enhancements that strengthen workflow and team coordination.• Maintain accurate records for committee activities, project documentation, and guideline development materials.• Work closely with clinical reviewers, including physicians and doctoral-level experts, as they assess evidence and shape physician-facing recommendations.
2026-11-10T19:04:50Z

Bookkeeper

Dover, NH
onsite
Temporary / Contract
24.00 - 26.00 USD / Hourly
We are looking for a dependable Bookkeeper to support day-to-day financial operations for an on-site team in Dover, New Hampshire. This Long-term Contract opportunity is ideal for someone who enjoys maintaining accurate records, assisting with office coordination, and working in a hands-on, paper-based environment. The role combines bookkeeping responsibilities with office management support and requires strong attention to detail, organization, and consistency. Responsibilities: • Manage daily bookkeeping activities, including recording financial transactions and keeping accounting records accurate and current. • Process a steady flow of invoices each day and ensure accounts payable and accounts receivable entries are handled in a timely manner. • Support payroll administration for a small employee group by preparing information accurately and coordinating payroll-related tasks using Paycor. • Perform bank-related activities such as preparing checks, monitoring transactions, and assisting with reconciliation work tied to M& T Bank accounts. • Maintain organized financial documentation across paper files and records stored in different locations to improve accessibility and accuracy. • Use QuickBooks to enter, track, and update accounting information while supporting routine reporting and record maintenance. • Provide office management assistance by helping keep administrative and financial workflows organized within the on-site office. • Review records regularly to identify discrepancies, follow up on missing information, and help ensure smooth day-to-day accounting operations.
2026-11-10T18:53:45Z

Sr. Auditor

Atlanta, GA
onsite
Temporary / Contract
45.00 - 55.00 USD / Hourly
We are looking for an experienced Sr. Auditor to support audit and compliance initiatives for a tax consulting organization in Atlanta, Georgia. This Long-term Contract position is ideal for a detail-oriented individual who can evaluate financial and operational controls, identify areas of risk, and deliver clear recommendations that strengthen accountability. The role requires strong judgment, organized execution, and the ability to manage audit activities from planning through reporting. Responsibilities: • Lead financial and operational audit reviews to assess control effectiveness, accuracy, and compliance with established standards. • Perform Sarbanes-Oxley testing and document results with clear analysis of control performance and related risks. • Develop structured audit plans that define scope, timing, testing methods, and reporting expectations for each engagement. • Investigate audit exceptions and findings, determine root causes, and communicate practical recommendations for corrective action. • Coordinate multiple audit engagements, track progress against milestones, and maintain organized documentation throughout the review cycle. • Prepare detailed reports and supporting workpapers that present conclusions, evidence, and actionable insights for stakeholders. • Collaborate with business partners to gather records, clarify processes, and validate remediation efforts tied to audit observations. • Use Microsoft Excel to analyze data sets, summarize trends, and support audit testing with accurate and efficient reporting.
2026-11-10T18:34:06Z

Photographer

Fort Worth, TX
onsite
Temporary / Contract
17.41 - 20.16 USD / Hourly
We are looking for a skilled Photographer to support a retail ecommerce operation in Texas. This Contract position focuses on creating high-quality product imagery that helps present luxury merchandise accurately and attractively online. The person in this role will combine photography, basic content management, and careful inventory support to keep digital product listings visually strong and current. Responsibilities: • Capture high-quality images of approximately 25 to 30 luxury products each day, ensuring each item is presented clearly and professionally for online shoppers. • Prepare merchandise for each shoot by arranging styling, composition, and framing to highlight important product details and overall presentation. • Edit and retouch product photos using Adobe Photoshop and related tools so final images meet ecommerce standards and brand expectations. • Upload completed images to online product pages and add well-written product details that support accurate merchandising. • Review website listings regularly and update product content to maintain correct inventory visibility and consistent presentation. • Remove items from the online storefront promptly when merchandise has sold or been placed on layaway. • Partner with internal team members to help maintain an organized workflow for photography, image handling, and product listing updates.
2026-11-10T18:34:06Z

Medical Front Desk Specialist

Piscataway, NJ
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a Medical Front Desk Specialist to support a busy healthcare office. This is a Contract position providing leave coverage through at least the end of December, with the potential to extend into February. The person in this role will serve as the first point of contact for patients, helping create an organized and welcoming front office experience while ensuring accurate intake and appointment preparation. Responsibilities: • Welcome patients upon arrival and provide courteous, detail-oriented assistance at the front desk. • Complete appointment check-in activities and confirm that patient information is current and accurate. • Review insurance details with patients and verify coverage information before scheduled visits. • Enter new or updated patient records into the office system in a timely manner. • Coordinate front office flow by supporting scheduling-related tasks and directing patients appropriately. • Answer routine questions from patients and visitors while maintaining a positive and service-focused environment. • Communicate clearly with both English- and Spanish-speaking patients when applicable. • Maintain a neat, business-casual appearance in an onsite clinical setting.
2026-11-10T18:28:46Z

Accounts Payable Clerk

Alliance, OH
onsite
Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for a dependable Accounts Payable Clerk to support daily accounting activities in Alliance, Ohio. This contract opportunity with potential for a permanent position is ideal for someone who is highly organized, comfortable working with invoice and payment processing, and committed to maintaining accurate financial records. The person in this role will collaborate with internal teams to address discrepancies, keep payment activity on track, and contribute to efficient accounts payable operations. Responsibilities: • Review, code, and enter vendor invoices while confirming accuracy and proper documentation before processing • Reconcile statements and payment records to ensure accounts payable transactions are complete, accurate, and up to date • Prepare and execute weekly check runs using accounting software in accordance with established schedules • Process employee reimbursement requests through the expense management system and verify compliance with company guidelines • Investigate billing discrepancies and coordinate with vendors or internal departments to resolve issues promptly • Maintain organized financial records and support timely month-to-month tracking of payable activity • Provide front desk coverage during lunch periods, employee absences, or other times when reception support is needed • Assist with accounts payable activities within Microsoft Dynamics environments as business systems evolve
2026-11-10T18:08:45Z

Executive Assistant

Lehi, UT
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for an Executive Assistant to provide high-level support to senior leadership in Lehi, Utah. This role is ideal for someone who excels at managing competing priorities, keeping executives organized, and ensuring important initiatives move forward smoothly. The position requires sound judgment, strong attention to detail, and the ability to coordinate meetings, travel, and communications in a fast-paced environment. Responsibilities: • Oversee the calendars of two senior executives, arranging priorities to support key business goals and day-to-day leadership needs. • Plan and coordinate meetings, appointments, and travel logistics while maintaining well-structured executive schedules. • Identify potential scheduling issues in advance and propose practical adjustments to prevent conflicts and delays. • Develop agendas, presentation materials, briefing notes, and other documents needed for meetings and executive discussions. • Monitor deadlines, commitments, and follow-up items so leadership priorities remain organized and on schedule. • Partner with executives and internal stakeholders to track action items, confirm deliverables, and maintain accountability across initiatives. • Build and refine administrative processes, routines, and organizational systems that improve efficiency and support executive effectiveness. • Assist with special projects, leadership meetings, board-related activities, and company events as needed. • Maintain records, reports, spreadsheets, correspondence, and other documentation with a high level of accuracy and confidentiality.
2026-11-10T17:53:45Z

Legal Assistant

San Jose, CA
onsite
Temporary / Contract
25.00 - 25.00 USD / Hourly
National immigration law firm has an immediate opening for an entry level Legal Assistant! This Legal Assistant will perform challenging, substantive legal work with a focus on preparing immigration applications. The firm provides comprehensive training and support to ensure your success, including ongoing workshops, legal practice meetings, and a client service team structure that facilitates mentoring from senior professionals. This is a great opportunity for individuals looking to build a rewarding career in immigration law and the legal field. This Legal Assistant must be able to work on-site full-time in San Jose, CA. The ideal candidate will be a recent college graduate or have 1-2+ years of experience working in the legal field. Responsibilities: <ul><li>Organize and maintain legal documents detailing eligibility for visa classification.</li><li>Handle clerical tasks such as copying, printing, and scanning documents.</li><li>Create electronic and physical client files for efficient case management.</li><li>Track and monitor the status of immigration cases, ensuring timely updates.</li><li>Circulate incoming mail according to specified procedures.</li><li>Learn to analyze case documents and prepare immigration applications for filing.</li><li>Draft specialized support letters detailing eligibility for visa classification and other immigration benefits.</li><li>Interface with corporate representatives and foreign nationals.</li><li>Participate in legal practice meetings and alerts for updates on current events, advanced topics, and client relationship building skills.</li><li>Projects as assigned.</li></ul>
2026-11-10T17:53:45Z

Financial Analyst

Henderson, NV
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
Our client is seeking a Financial Analyst to support Managed Care contracting and financial performance. This role analyzes payer contracts, network pricing, reimbursement, and performance data to ensure contract requirements are met and identify opportunities to improve revenue. Responsibilities<ul><li>Analyze payer contracts, network pricing, reimbursement, and performance to identify trends and revenue opportunities.</li><li>Develop efficient reporting and data analysis to support contracting decisions.</li><li>Support contract negotiations, implementation, administration, and compliance.</li><li>Partner with Finance, RCM, Operations, and Credentialing to gather and analyze data.</li><li>Translate complex financial and contractual data into clear, actionable recommendations.</li><li>Identify opportunities to improve processes, workflows, and operational efficiency.</li><li>Manage multiple priorities while maintaining accuracy and meeting deadlines.</li></ul>
2026-11-10T17:48:58Z

Sr.Financial Analyst

Henderson, NV
onsite
Permanent / Full Time
70000.00 - 110000.00 USD / Yearly
We are looking for a Sr. Financial Analyst to support strategic decision-making through insightful financial reporting, modeling, and performance evaluation for our Las Vegas area client. This role will partner with business leaders to interpret trends, assess operational results, and deliver clear recommendations backed by data. The ideal candidate brings strong analytical judgment, attention to detail, and the ability to turn complex financial information into practical business guidance. Responsibilities:• Build and maintain financial models that support forecasting, budgeting, and long-range planning initiatives.• Evaluate financial performance by reviewing results against forecasts, budgets, and prior periods to identify key drivers and emerging trends.• Prepare recurring and on-demand analyses that help leadership make informed decisions on business priorities and resource allocation.• Investigate variances in revenue, expenses, and profitability, and summarize findings in a clear and actionable manner.• Gather, organize, and interpret large data sets to uncover meaningful insights and improve financial visibility.• Collaborate with cross-functional stakeholders to develop reporting that supports business planning and operational performance reviews.• Present financial findings and recommendations to management using concise summaries, dashboards, and supporting analysis.
2026-11-10T17:48:58Z

Sr. Accountant

Pittsburgh, PA
onsite
Temporary to Hire
24.00 - 28.00 USD / Hourly
Great opportunity for a Senior Accountant with a non-profit organization! Please review the following details and apply using the Robert Half website or the Robert Half app! About the OpportunityRobert Half is partnering with a well-established nonprofit organization in Pittsburgh to identify an experienced Senior Accountant for an immediate opening. This role is available due to a recent resignation and requires someone who can step in quickly to support critical accounting and financial operations. The ideal candidate will bring strong nonprofit accounting experience, thrive in a mission-driven environment, and have the ability to manage multiple priorities in a fast-paced setting. Key ResponsibilitiesPerform general accounting functions including:<ul><li>Assist with Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and Payroll</li><li>Maintain accounting journals and reconcile multiple cash and bank accounts</li><li>Manage month-end and year-end close activities</li><li>Reconcile balance sheet accounts and investigate discrepancies</li><li>Prepare accurate and timely financial statements and reports</li><li>Code, monitor, and track restricted grants within a nonprofit accounting environment</li><li>Compile, prepare, and submit government billing to state, county, and municipal agencies</li><li>Support accounting and payroll functions for outsourced entities and affiliated organizations</li><li>Ensure compliance with accounting standards, grant requirements, and organizational policies</li></ul>Location: Shadyside Area, Pittsburgh, PA (Free Parking Available)Schedule: Monday-Friday, Standard Business Hours (40 hours/week)Start Date: Monday, November 16, 2026Employment Type: Contract or Contract-to-Hire Why Consider This Opportunity?<ul><li>Immediate start with the ability to make an impact right away.</li><li>Opportunity to support a respected mission-driven organization.</li><li>Free parking available.</li><li>Potential for contract-to-hire conversion based on performance and business needs.</li><li>Collaborative team environment with exposure to a broad range of accounting responsibilities.</li></ul>How to ApplyInterested candidates should apply through the Robert Half website or submit their application using the Robert Half App. Qualified applicants with nonprofit accounting experience are encouraged to apply immediately due to the urgent nature of this opening.
2026-11-10T17:24:09Z

Sr. Recruiter

Woodbury, MN
onsite
Temporary / Contract
38.00 - 40.00 USD / Hourly
We are looking for an experienced Sr. Recruiter to join our team on a Contract basis in Woodbury, Minnesota. This role will lead end-to-end hiring efforts across corporate and engineering functions, partnering closely with hiring leaders to attract and secure high-quality talent. The ideal candidate brings strong sourcing expertise, a strategic approach to recruitment, and the ability to manage candidate pipelines efficiently within a fast-paced environment. Responsibilities: • Lead full-cycle recruitment activities from intake discussions through offer coordination for a range of detail-oriented openings. • Build and maintain strong talent pipelines by using proactive sourcing methods, networking strategies, and market research. • Partner with hiring managers to define role expectations, align on candidate profiles, and guide the selection process. • Manage candidate activity within applicant tracking systems and maintain accurate, timely recruiting data and workflow updates. • Utilize tools such as Paradox to support scheduling, candidate engagement, and process efficiency where appropriate. • Drive recruiting efforts for corporate and engineering positions while ensuring a positive and detail-oriented candidate experience. • Screen applicants, conduct initial evaluations, and present talent with relevant experience based on business needs and role fit. • Support hiring initiatives related to skilled nursing talent when required, adapting outreach strategies to meet niche staffing demands.
2026-11-10T17:04:42Z

Credentialing Specialist

Columbus, OH
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Credentialing Specialist to support provider enrollment activities for a 2-3 month contract position based in Columbus, Ohio. In this role, you will oversee credentialing, payer enrollment, and ongoing provider data maintenance to help ensure timely participation in Medicare and commercial insurance networks. You will work closely with internal teams, providers, and payer contacts to keep records current, address application issues, and support uninterrupted reimbursement. Responsibilities:• Oversee the preparation and submission of provider enrollment materials for Medicare and commercial payers, including initial applications, renewals, and revalidation requests.• Track credentialing and enrollment cases through completion, following up with insurance carriers and managed care organizations to address missing items or processing delays.• Maintain provider participation records by updating demographic details, practice locations, benefit assignments, status changes, and terminations as needed.• Monitor key due dates for recredentialing cycles, payer renewals, and Medicare revalidation requirements to help prevent lapses in network participation.• Investigate and resolve enrollment-related concerns that could interfere with claims adjudication, billing accuracy, or reimbursement timing.• Communicate application progress, effective dates, and payer participation updates to stakeholders across billing, revenue cycle, human resources, and clinical leadership.• Organize and maintain accurate credentialing documentation, enrollment files, and audit-ready records in accordance with payer and organizational standards.• Partner with external payer representatives and internal departments to ensure provider information is complete, compliant, and submitted within required timelines.• Contribute to reporting, audit preparation, and continuous improvement efforts related to credentialing workflows and enrollment processes.
2026-11-10T16:58:44Z

Sr. Accountant

Cambridge, MA
onsite
Temporary / Contract
27.71 - 32.09 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a Long-term Contract position based in Cambridge, Massachusetts. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to work effectively in a fast-paced environment. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure deadlines are met accurately and on time. • Prepare and post journal entries with appropriate supporting documentation to maintain complete and reliable financial records. • Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving the integrity of account balances. • Perform account reconciliations on a recurring basis, investigate variances, and follow through on corrective actions as needed. • Complete bank reconciliations by comparing statements to internal records and addressing outstanding items promptly. • Partner with internal stakeholders to gather financial information, clarify accounting treatment, and support reporting needs. • Maintain organized documentation for close and reconciliation processes to support audit readiness and internal controls.
2026-11-10T16:43:47Z

Loan Administrator

Midland, TX
onsite
Permanent / Full Time
- USD / Yearly
Commercial Loan Processor Midland, TX | permanent | Onsite About the Opportunity A well-established community bank in Midland is seeking a detail-oriented Commercial Loan Processor to join its lending team. This position plays a critical role in supporting commercial lenders by ensuring loan files are complete, accurate, and compliant throughout the approval and closing process. If you thrive in a fast-paced environment, enjoy working with financial documentation, and take pride in delivering exceptional service to both internal teams and customers, we'd love to hear from you. Key Responsibilities Process commercial loan applications from approval through closing Review loan documentation for accuracy, completeness, and compliance Coordinate with lenders, customers, title companies, attorneys, and other third parties to obtain required documentation Order and track appraisals, title work, insurance certificates, and financial information Prepare loan packages and closing documentation Ensure loan files adhere to bank policies, regulatory requirements, and internal procedures Maintain accurate records and loan tracking systems Assist with loan renewals, modifications, and ongoing portfolio maintenance Communicate effectively with borrowers and internal stakeholders throughout the loan process Qualifications Previous experience in commercial loan processing, loan operations, banking, or a related financial services role preferred Understanding of commercial loan documentation and lending practices Strong attention to detail and organizational skills Ability to manage multiple loan files and deadlines simultaneously Proficiency with Microsoft Office and banking software systems Excellent communication and customer service skills High level of professionalism and confidentiality What We're Looking For The ideal candidate is proactive, highly organized, and committed to delivering a high-quality customer experience. This role is perfect for someone who enjoys working behind the scenes to ensure a smooth and efficient lending process while supporting a growing commercial banking team. Benefits Competitive salary Comprehensive benefits package Paid time off and holidays Retirement benefits detail oriented development opportunities Stable, team-oriented work environment
2026-11-10T16:38:42Z

Senior Staff Accountant

Rochester, NY
remote
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
Senior Staff Accountant Location: Rochester, NY Position Type: permanent, Direct permanent Salary: $75,000 - $85,000 annually + benefits Position Overview Our client, a well-established manufacturing organization in the Rochester, NY area, is seeking a detail-oriented and experienced Senior Staff Accountant to join their growing finance team. This role will be responsible for supporting the monthly close process, financial reporting, account reconciliations, inventory accounting, and continuous process improvement initiatives. The ideal candidate will have a strong understanding of manufacturing accounting principles, excellent analytical skills, and the ability to work cross-functionally throughout the organization. Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial statements and supporting schedules. Perform month-end and year-end close activities, including journal entries, accruals, and account reconciliations. Maintain general ledger accounts and ensure accuracy and compliance with GAAP. Support inventory accounting processes, including inventory reconciliations, cycle counts, and cost analysis. Assist with standard cost updates, variance analysis, and manufacturing cost reporting. Analyze operational and financial data to identify trends and opportunities for process improvement. Support budgeting, forecasting, and financial planning activities. Coordinate and assist with external audits and year-end tax preparation. Ensure compliance with company policies, internal controls, and accounting procedures. Partner with operations, supply chain, and leadership teams to provide financial insight and decision support. Assist in ERP system enhancements and accounting process improvements.
2026-11-10T16:33:42Z

163 165

7498 results for It Support in Accountemps