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7914 results for 6he jobs

Inventory and Procurement Analyst

Export, PA
onsite
Temporary / Contract
23.00 - 35.00 USD / Hourly
A client in the East of Pittsburgh in need of an Inventory Analyst to support our supply chain and inventory operations. The position is hybrid. The role is temporary. Key Responsibilities for Inventory Analyst:<ul><li>Analyze inventory data to identify trends, risks, and opportunities for improvement.</li><li>Review and monitor aged and excess inventory and provide recommendations for disposition or scrap.</li><li>Evaluate and recommend appropriate safety stock levels based on demand, lead times, and inventory performance.</li><li>Analyze spare parts inventory and make recommendations to optimize stocking strategies and inventory parameters.</li><li>Recreate and maintain inventory reports and dashboards due to limited existing documentation.</li><li>Develop reporting and analytical tools to improve inventory visibility and support business decisions.</li><li>Monitor inventory performance and identify opportunities to reduce carrying costs while maintaining customer service levels.</li></ul>If you are interested in being considered for this Inventory Analyst position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!
2026-07-31T19:18:51Z

Payroll and AP Specialist

Hampton, MN
onsite
Temporary / Contract
30.00 - 39.00 USD / Hourly
We are looking for a detail-oriented Payroll and AP Specialist to support payroll and accounting operations for a transport organization near Hampton, Minnesota. This Contract position is ideal for someone who can manage payroll accurately while assisting with day-to-day payables tasks. The role requires strong organization, sound judgment with confidential information, and the ability to keep financial records current and precise. Responsibilities:• Administer in-house payroll from start to finish for a workforce of fewer than 100 employees, ensuring timely and accurate pay processing.• Maintain payroll records, verify hours and earnings data, and resolve discrepancies before finalizing each payroll cycle.• Handle employee wage garnishments and other payroll deductions in compliance with applicable requirements.• Process multi-state payroll transactions while applying appropriate tax and withholding considerations.• Use QuickBooks Desktop to record payroll activity and support routine bookkeeping functions.• Manage accounts payable tasks, including reviewing invoices, preparing payments, and completing check runs.• Reconcile payroll and payable information with internal financial records to support accuracy and reporting.• Assist with general clerical and accounting support related to payroll, vendor payments, and document organization.
2026-07-31T19:18:51Z

Treasury Manager

Minneapolis, MN
onsite
Permanent / Full Time
100000.00 - 140000.00 USD / Yearly
We are looking for a Treasury Manager to oversee liquidity, funding relationships, and capital utilization for a financial organization operating in Minneapolis, Minnesota. This position plays a key role in managing daily cash activity, supporting lender and investor reporting, and helping the business make effective use of available financing capacity. The ideal candidate brings strong experience in treasury operations, credit facilities, and financial reporting, with the ability to maintain accuracy, compliance, and timely execution across multiple funding channels. Responsibilities:•Oversee daily cash positioning, short-range forecasting, and liquidity planning to ensure obligations are met efficiently and available funds are deployed effectively.•Manage operational relationships with banks, financing partners, and investors while coordinating account activity, electronic payments, and fund movements.•Prepare treasury updates for leadership that highlight cash trends, liquidity status, and available borrowing capacity.•Track borrowing base calculations, covenant performance, and concentration thresholds across lending facilities to support ongoing compliance.•Assist with loan asset transactions by organizing documentation, responding to diligence requests, and coordinating execution with external counterparties.•Evaluate leverage levels, facility usage, advance rates, and funding costs to support decisions around capital structure and financing strategy.•Support capacity planning by monitoring portfolio funding needs and identifying opportunities to optimize use of credit lines and other capital sources.•Validate servicing and portfolio reports through reconciliation and review processes before distribution to internal teams, lenders, and investors.•Maintain data integrity across treasury and servicing records, ensuring reporting is complete, accurate, and delivered on schedule.
2026-07-31T19:13:52Z

Administrative Coordinator

Bryn Mawr, PA
onsite
Temporary / Contract
22.00 - 22.00 USD / Hourly
We are looking for an Administrative Coordinator to support day-to-day operations for a service-focused program in Bryn Mawr, Pennsylvania. This onsite opportunity is ideal for someone who thrives in a fast-paced environment, keeps processes organized, and communicates effectively with both internal teams and clients. This is a Long-term Contract position with the potential to evolve based on business needs and performance. Responsibilities:• Oversee the admission process for incoming clients by gathering intake details, confirming coverage information, securing required approvals, and preparing onboarding records.• Coordinate calendars for clinicians and clients, arranging appointments and coverage assignments to help maintain smooth daily operations.• Keep electronic records, case files, and administrative tracking documents current while following established compliance and documentation standards.• Partner with clinical staff and leadership to address scheduling issues, support operational needs, and improve overall workflow efficiency.• Handle routine administrative support such as data entry, document preparation, file maintenance, phone coverage, and general office coordination.• Assist with special assignments and operational projects that contribute to consistent and effective program delivery.
2026-07-31T19:13:52Z

Accounts Payable Specialist

Vero Beach, FL
onsite
Temporary to Hire
25.65 - 29.70 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Vero Beach, Florida in a contract-to-permanent capacity. This position is well suited for someone who brings strong invoice processing experience, enjoys working with financial details, and can keep payment activity organized and accurate in a fast-paced environment. The role will support day-to-day accounts payable operations while partnering with internal stakeholders to help maintain timely and compliant disbursement processes. Responsibilities: • Process a high volume of vendor invoices with careful review for accuracy, approvals, and proper documentation. • Assign correct general ledger coding to invoices and payment records to support accurate financial reporting. • Prepare and submit ACH payments and assist with routine check runs according to established schedules. • Reconcile payable activity, research discrepancies, and resolve invoice or payment issues with vendors and internal departments. • Maintain organized accounts payable files and ensure records are complete, current, and easy to retrieve for audit purposes. • Use Microsoft Excel to track payment activity, support account analysis, and prepare basic reporting for the accounting team. • Communicate with vendors and cross-functional teams regarding invoice status, payment timing, and outstanding questions. • Assist with updates to accounts payable procedures or workflow changes, including system-related process adjustments when needed.
2026-07-31T18:58:54Z

Interim Sourcing Manager

Salt Lake City, UT
onsite
Temporary / Contract
50.00 - 60.00 USD / Hourly
Robert Half Management Resources is partnering with a global organization seeking an accomplished Strategic Sourcing Manager to join a high-impact procurement team during a critical transition period. This engagement offers the opportunity to immediately influence enterprise-wide purchasing decisions, lead complex negotiations, and serve as a trusted advisor to business leaders across the organization. Responsibilities:• Lead end-to-end strategic sourcing projects across multiple business areas, from opportunity assessment through supplier selection and final agreement execution.• Conduct market evaluations and competitive bid processes to identify suppliers with relevant experience and strengthen purchasing outcomes.• Negotiate pricing, commercial terms, and service expectations with vendors to secure favorable and sustainable agreements.• Partner with leaders in finance, legal, and operations to align procurement strategies with organizational goals and compliance needs.• Assess supplier proposals and recommend sourcing decisions based on total value, business fit, and risk considerations.• Oversee supplier relationship management activities, including performance discussions, issue resolution, and ongoing contract support.• Develop practical sourcing approaches for indirect categories such as technology, business services, travel, and real estate.• Maintain accurate procurement records, contracts, and supporting documentation within internal systems and established governance processes.
2026-07-31T18:53:52Z

Full Charge Bookkeeper

Concord, NC
onsite
Permanent / Full Time
60000.00 - 70000.00 USD / Yearly
We are looking for a detail-oriented Full Charge Bookkeeper to manage day-to-day accounting operations for a growing organization in Concord, North Carolina. This role is ideal for someone who can oversee the full bookkeeping cycle, maintain accurate financial records, and support timely reporting across payables, receivables, payroll, and reconciliations. The successful candidate will bring strong experience with QuickBooks while ensuring consistency, accuracy, and compliance in all financial activities. Responsibilities:• Oversee the complete bookkeeping process, maintaining accurate general ledger activity and supporting reliable month-end and year-end financial records.• Process vendor invoices, schedule payments, and monitor accounts payable activity to keep obligations current and well documented.• Manage customer billing, apply incoming payments, and follow up on outstanding balances to maintain healthy accounts receivable.• Reconcile bank accounts, company credit card transactions, and employee expense reports to ensure all balances are accurate and supported.• Administer payroll, including benefits-related deductions and certified payroll reporting when required.• Support benefits administration by maintaining accurate payroll-related updates and coordinating enrollment or deduction changes.• Prepare and review financial data in QuickBooks, ensuring transactions are coded properly and reports reflect current business activity.• Assist with year-end closing tasks by organizing records, resolving discrepancies, and preparing documentation needed for reporting and audit support.
2026-07-31T18:48:49Z

Accounts Payable Clerk

Walnut Creek, CA
onsite
Temporary / Contract
25.00 - 35.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in California on a long-term contract assignment. This opportunity is well suited for someone who enjoys detail-oriented accounting work, can manage a fast-paced invoice volume, and takes pride in maintaining accuracy. The role supports property-related payables activities and requires a dependable team member who can keep daily transactions organized and on schedule. Responsibilities: • Manage accounts payable activities for a portfolio of roughly 20 properties, ensuring timely and accurate handling of vendor obligations.• Review, code, and enter a high volume of invoices, averaging about 250 transactions each week, with strong attention to detail.• Assist with payment processing activities, including preparation and support for large check runs and related documentation.• Handle move-out refund payments accurately and in accordance with established procedures.• Perform routine data entry and maintain clean, consistent financial records across payable transactions.• Provide accounts payable support during the implementation of AppFolio and help sustain centralized payables processes throughout the rollout period.• Monitor payable workflows to help keep invoice processing deadlines on track in a high-volume environment.
2026-07-31T18:48:49Z

Bookkeeper

Hayward, CA
onsite
Temporary to Hire
30.00 - 40.00 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join a team in California in a contract-to-permanent capacity. This onsite opportunity is ideal for someone who enjoys managing day-to-day accounting activity, maintaining accurate financial records, and supporting smooth business operations. The role offers broad exposure across payables, receivables, reconciliations, and general bookkeeping functions while working closely with internal stakeholders and an external accounting partner. Responsibilities: • Process vendor payments, verify supporting documentation, and maintain accurate accounts payable records. • Monitor outstanding customer balances, follow up on past-due accounts, and help improve collection timelines. • Prepare and issue customer invoices promptly while ensuring billing details are complete and accurate. • Complete regular bank and credit card account reconciliations to identify discrepancies and keep financial data current. • Provide hands-on support for daily accounting tasks and assist with operational activities tied to financial recordkeeping. • Contribute to the transition from QuickBooks to Amtech Software by helping maintain data accuracy and supporting related bookkeeping activities. • Coordinate with the external accounting partner to share information, resolve questions, and support timely financial processes. • Perform full-cycle bookkeeping duties across multiple accounting areas to help maintain organized and reliable financial records.
2026-07-31T18:43:49Z

Collections Specialist

Houston, TX
onsite
Temporary / Contract
25.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Collections Specialist to support a construction and contractor business in Houston, Texas. This Contract position is ideal for someone who can manage a fast-paced commercial collections workload while maintaining professionalism with customers and internal stakeholders. The role focuses on recovering outstanding balances, reviewing account activity, and helping improve cash flow through thoughtful follow-up and payment resolution. Candidates who are comfortable with financial systems, Excel, and credit-related processes will be well suited for this opportunity. Responsibilities: • Manage business-to-business collections activities by contacting customers regarding overdue balances and driving timely payment resolution. • Place a high volume of outbound calls and follow-up communications to maintain momentum on past-due accounts. • Arrange practical payment schedules with customers when full repayment is not immediately possible. • Support credit-related processes by assisting with the setup and review of customer credit arrangements and account terms. • Investigate accounts receivable discrepancies, including unapplied cash, partial payments, and tax-exempt billing situations. • Review account details and payment history to identify issues, resolve outstanding questions, and recommend next steps. • Record collection activity accurately in Oracle, HighRadius, or similar enterprise systems to maintain current account documentation. • Use Excel to track account status, organize collection efforts, and support reporting on outstanding receivables. • Perform effectively in a deadline-driven environment while balancing collection priorities across a large portfolio of accounts.
2026-07-31T18:38:46Z

Financial Analyst

Bogalusa, LA
onsite
Temporary / Contract
30.00 - 40.00 USD / Hourly
We are looking for a Financial Analyst to provide finance support for a manufacturing On Site in Bogalusa, Louisiana. This long-term contract opportunity is suited for someone who can turn plant performance data into clear insights, support planning activities, and communicate findings effectively to site leadership. The role offers broad exposure to operational finance in a fast-moving environment and is ideal for someone who is detail-oriented and comfortable balancing analysis, reporting, and cross-functional partnership. Over time, this position may create a path toward expanded responsibility within a larger regional finance structure. Responsibilities:• Develop and deliver recurring operational and financial reports that help site leaders monitor performance and make informed decisions.• Examine production and cost data to identify patterns, explain variances, and highlight risks or opportunities affecting results.• Prepare forecasts, assist with budget development, and support ongoing financial planning for plant operations.• Present financial trends and business insights to leadership in a concise, actionable manner tailored to operational stakeholders.• Partner with the controller, site leadership, and support teams to evaluate profitability, capital spending, and other business initiatives.• Contribute to month-end activities by preparing journal entries, reviewing financial results, and helping ensure timely close execution.• Support daily plant finance tasks, including data validation, research, and completion of required weekly and monthly reporting.• Strengthen financial processes, documentation, and internal control practices to improve accuracy, compliance, and efficiency.• Review transactions and recommend appropriate accounting treatment in alignment with company policies and established standards.
2026-07-31T18:38:46Z

Accounts Receivable Clerk

North Tonawanda, NY
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to support day-to-day receivables activities for a busy team in North Tonawanda, New York. This Long-term Contract position is ideal for someone who is organized, detail-focused, and comfortable managing billing, payment posting, and customer account follow-up. The person in this role will help maintain accurate financial records while contributing to timely collections and consistent cash flow. Responsibilities: • Process customer invoices and ensure billing records are complete, accurate, and issued on schedule. • Apply incoming payments to the appropriate customer accounts and resolve discrepancies in cash posting when needed. • Monitor outstanding balances and conduct commercial collections activities through timely follow-up with clients. • Review aging reports regularly to identify overdue accounts and escalate issues that require additional attention. • Reconcile receivable transactions and investigate variances to keep account balances current and reliable. • Communicate with internal teams and external customers to answer invoice questions and support payment resolution. • Maintain organized documentation related to receivables, collections efforts, and cash application activity. • Assist with updates to processes or systems affecting accounts receivable workflows when applicable.
2026-07-31T18:18:51Z

PLANT CONTROLLER - RELO PROVIDED

Greenwood, SC
onsite
Permanent / Full Time
125000.00 - 150000.00 USD / Yearly
Outstanding opportunity to join this growing company that is looking for top talent. Hybrid schedule, very nice bonus with LTIP potential, and chance to really make an impact here. Yes, one of the few opportunities where our client will consider relocation assistance for the right rockstar candidate! For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn.
2026-07-31T18:13:52Z

Construction Accountant

Roseland, NJ
onsite
Permanent / Full Time
110000.00 - 120000.00 USD / Yearly
We are looking for a Construction Accountant to support the financial operations of active construction projects in Roseland, New Jersey. This role blends day-to-day accounting execution with project-based financial oversight, helping maintain accurate records, support billing activity, and strengthen cost visibility across multiple jobs. The ideal candidate brings solid construction or real estate accounting experience and is comfortable working with detailed financial data in a fast-paced environment. Responsibilities:• Manage project-related payables and receivables, ensuring invoices, payments, and collections are recorded accurately and processed within established timelines.• Support financial planning efforts by contributing to budgets, forecasts, and variance reviews that help evaluate project performance and margin trends.• Review and process monthly subcontractor billing documentation, including standard construction payment forms and supporting schedules.• Monitor job cost activity across several projects, identify cost fluctuations, and report meaningful variances to internal stakeholders.• Prepare and coordinate monthly draw packages, client billings, and invoicing materials to support timely revenue recognition and cash flow.• Post journal entries, reconcile accounts, and maintain the general ledger to ensure reliable financial reporting.• Perform bank and balance sheet reconciliations while investigating discrepancies and resolving outstanding items.• Manage AIA billing.
2026-07-31T18:04:33Z

Procurement Specialist

Baltimore, MD
onsite
Temporary / Contract
19.79 - 24.88 USD / Hourly
We are looking for a Procurement Specialist to support purchasing operations for a Long-term Contract position based in Baltimore, Maryland. In this role, you will help coordinate the timely acquisition of materials and services, maintain strong supplier communication, and ensure purchasing activity aligns with internal expectations and budget guidelines. This opportunity is well suited for an organized individual who can manage multiple priorities in a fast-moving environment while partnering effectively with cross-functional teams. Responsibilities: • Source materials, products, and services from authorized suppliers while supporting day-to-day purchasing needs. • Create, verify, and process purchase orders accurately to ensure efficient procurement workflows. • Work directly with vendors to confirm pricing, product availability, and expected delivery timelines. • Monitor open orders and follow through on late shipments to help keep operations on schedule. • Maintain organized procurement documentation and keep supplier records current and accurate. • Partner with internal teams to understand demand, support replenishment planning, and help monitor inventory levels. • Review purchasing activity for adherence to company procedures and approved spending limits. • Address order discrepancies, delivery concerns, and supplier-related issues in a timely and effective manner.
2026-07-31T18:04:33Z

Activities Director

Bakersfield, CA
onsite
Permanent / Full Time
39000.00 - 41600.00 USD / Yearly
Tammy Power, Recruiting Manager with Robert Half is looking for a compassionate and efficient Activities Director to create engaging experiences that enhance daily life for residents in California. This position plays an important role in fostering connection, comfort, and purpose through thoughtfully planned programs tailored to older adults. The ideal candidate brings creativity, sound organization, and a genuine commitment to supporting residents with varying cognitive and physical abilities. For immediate consideration, reach out to Tammy Power via LinkedIn. Responsibilities:• Design and oversee a well-rounded activity schedule that supports residents’ social, emotional, cognitive, and physical well-being.• Evaluate individual interests, backgrounds, and abilities to develop programs that reflect each resident’s preferences and participation level.• Lead and coordinate both group and one-on-one activities such as creative projects, music sessions, movement programs, games, celebrations, and community outings.• Guide, schedule, and support activity aides and volunteers to ensure programs are delivered consistently and professionally.• Maintain clear and timely records related to attendance, care plans, and program outcomes in accordance with regulatory standards.• Partner with caregivers, family members, and external organizations to expand activity options and strengthen resident engagement.• Arrange special events, guest entertainment, and community-based programs that encourage meaningful interaction.• Monitor activity supply levels and oversee budget spending to keep materials organized and programs running effectively.• Adapt programming to meet the needs of residents living with dementia, Alzheimer’s disease, and limited mobility.• Support occasional evening or weekend events as needed to ensure successful execution of special programming.
2026-07-31T17:58:47Z

Payroll Clerk

Fresno, CA
onsite
Permanent / Full Time
45000.00 - 60000.00 USD / Yearly
Tyler Houk (Practice Director) with Robert Half is looking for a dependable Payroll Clerk to support payroll operations for our logistics client in Fresno, California. This role focuses on delivering timely, accurate pay processing, maintaining organized employee payroll data, and helping ensure payroll practices align with company guidelines and regulatory requirements. The position works closely with payroll staff and contributes to reporting, record upkeep, and issue resolution across the payroll cycle. Responsibilities:• Administer bi-weekly payroll processing with accuracy and in accordance with established deadlines using ADP.• Prepare final pay calculations for separated employees while following company standards and California wage requirements.• Update and preserve payroll records, including compensation details, withholdings, deductions, and tax-related information.• Audit timesheets and attendance data, investigate inconsistencies, and coordinate corrections before payroll is finalized.• Generate payroll-related reports and use Excel to reconcile payroll figures, identify variances, and support record accuracy.• Assist with year-end payroll activities such as wage statement preparation, reporting support, and related documentation.• Respond to routine payroll questions and provide administrative assistance for day-to-day payroll operations.• Support additional payroll tasks and special projects as assigned by the payroll team.
2026-07-31T17:58:47Z

Tax Director

Fresno, CA
onsite
Permanent / Full Time
175000.00 - 230000.00 USD / Yearly
Are you a senior tax leader ready for new challenges—without the long hours of public accounting? An established, rapidly growing agribusiness organization based in Fresno, California, is seeking an exceptional Director of Tax to lead their multi-entity corporate tax function. Why This Role?<ul><li>Visible and Strategic Seat: Partner closely with executive leadership and owners to shape tax strategy, planning, and compliance.</li><li>Positive Culture: Enjoy a collaborative, innovative environment that values work-life balance and personal development.</li><li>Impactful Leadership: Oversee a skilled in-house tax team and direct all tax matters for diverse operations in agriculture and real estate.</li></ul>Key Responsibilities<ul><li>Lead all income, property, sales/use, and other tax-related functions for multiple corporations, LLCs, partnerships, and individual interests.</li><li>Oversee the preparation and review of federal and state returns (corporate, partnership, and individual).</li><li>Develop and implement tax planning strategies in support of current business operations, estate planning, and long-term growth.</li><li>Drive automation and efficiency through the latest tax technology and data analytics tools.</li><li>Manage external tax advisors and collaborate with legal, finance, and operational teams.</li><li>Supervise and mentor in-house tax staff.</li></ul>
2026-07-31T17:58:47Z

Paid Media Specialist

Phoenix, AZ
remote
Temporary / Contract
36.00 - 45.00 USD / Hourly
Location: Phoenix, AZJob Type: Contract-to-HirePay: $36–$45/hourSchedule: Full-time | HybridAbout the RoleWe’re seeking a Paid Media Specialist to take hands-on ownership of paid search and paid social campaigns for a growing organization in the Phoenix area.This role will manage campaign execution, optimization, reporting, audience strategy, and budget performance across Google and Meta.The ideal candidate has 3–5 years of paid media experience and can point to measurable improvements they’ve personally driven.What You’ll Do<ul><li>Build, manage, and optimize Google Ads campaigns</li><li>Manage paid social campaigns through Meta Ads Manager</li><li>Monitor campaign budgets and daily performance</li><li>Conduct keyword research and competitive analysis</li><li>Build prospecting and retargeting audiences</li><li>Optimize bidding, targeting, creative, and campaign structure</li><li>Partner with designers and copywriters on advertising creative</li><li>Conduct A/B testing across ads and landing pages</li><li>Track conversion performance through GA4 and Google Tag Manager</li><li>Analyze lead quality and campaign ROI</li><li>Monitor CPL, CPA, CAC, CTR, conversion rates, and ROAS</li><li>Build weekly and monthly performance reports</li><li>Present recommendations based on campaign data</li></ul>
2026-07-31T17:54:13Z

Proposal Marketing Coordinator

Phoenix, AZ
remote
Temporary / Contract
30.00 - 38.00 USD / Hourly
Location: Phoenix, AZJob Type: Contract-to-HirePay: $30–$38/hourSchedule: Full-time | HybridAbout the RoleWe’re looking for a Proposal Marketing Coordinator to support business development and proposal efforts for a growing architecture, engineering, construction, or professional services organization in the Phoenix area.This role will coordinate RFP and RFQ responses, develop proposal materials, maintain marketing content, and work closely with technical teams and leadership to produce polished, compelling submissions.The ideal candidate is highly organized, comfortable working under deadlines, and has strong writing and InDesign skills.What You’ll Do<ul><li>Coordinate responses to RFPs, RFQs, and other proposal requests</li><li>Manage proposal schedules, deadlines, and submission requirements</li><li>Develop and edit proposal content</li><li>Format proposals and marketing materials in Adobe InDesign</li><li>Coordinate resumes, project sheets, qualifications, and team information</li><li>Work with project managers and technical professionals to gather information</li><li>Maintain proposal templates and marketing content libraries</li><li>Proofread proposals for grammar, consistency, and accuracy</li><li>Assist with interview presentations and pursuit materials</li><li>Update project descriptions and employee resumes</li><li>Support award submissions and qualification packages</li><li>Maintain CRM or proposal-tracking information</li><li>Help ensure all submissions meet client requirements</li></ul>
2026-07-31T17:54:13Z

Accounts Receivable Specialist

Pleasanton, CA
onsite
Permanent / Full Time
25.50 - 30.50 USD / Hourly
Robert Half is seeking an Accounts Receivable Clerk who also has experience in A/P to join our Full-Time Engagement Professionals team. In this role, you will support client projects by handling invoicing, cash applications, collections, payment processing, vendor invoices, and other day-to-day accounting operations. This opportunity offers the stability of full-time employment, exposure to a variety of client environments, and the chance to contribute to critical projects and interim needs. For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key Responsibilities:<ul><li>Process customer invoices, post payments, and apply cash accurately</li><li>Monitor aging reports and assist with collections follow-up</li><li>Reconcile accounts receivable transactions and resolve discrepancies</li><li>Support accounts payable functions, including invoice processing and vendor payments</li><li>Maintain accurate financial records and assist with month-end close activities</li><li>Provide general accounting and administrative support for client engagements</li></ul>
2026-07-31T17:34:14Z

Staff Accountant

Woodbridge, NJ
onsite
Temporary / Contract
28.00 - 35.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant in Middlesex County, NJ. In this role you will be responsible for bank reconciliations, balance sheet reconciliations, tax preparation. and financial reporting. If have 3+ years of experience as a Staff Accountant and a Bachelor’s Degree in Accounting, this might be the opportunity for you! Responsibilities:• Perform balance sheet reconciliations to ensure accuracy and resolve discrepancies.• Conduct bank reconciliations to maintain up-to-date financial records.• Assist with the preparation of partnership, corporate, and individual tax filings in accordance with applicable requirements.• Generate financial reports and provide insights to support financial decision-making.• Collaborate with team members to resolve accounting issues and keep financial data current and accurate.
2026-07-31T17:29:03Z

Software Engineer

Tucson, AZ
remote
Temporary to Hire
- USD / Hourly
Our client is seeking a talented and motivated Software Engineer to join their growing technology team in the Tucson area. This role offers the opportunity to design, develop, and maintain scalable software solutions that support critical business operations and enhance customer experiences. The ideal candidate will have strong programming skills, a passion for technology, and experience working in collaborative Agile environments.Key Responsibilities<ul><li>Design, develop, test, and deploy high-quality software applications and services.</li><li>Collaborate with business stakeholders, product managers, and technical teams to gather requirements and deliver innovative solutions.</li><li>Write clean, maintainable, and efficient code following established development standards and best practices.</li><li>Participate in code reviews and contribute to continuous improvement initiatives.</li><li>Troubleshoot, debug, and resolve software defects and performance issues.</li><li>Develop and maintain APIs, integrations, and backend services.</li><li>Optimize applications for scalability, reliability, and security.</li><li>Create and maintain technical documentation for software solutions and development processes.</li><li>Support software releases and production deployments as needed.</li><li>Stay current on emerging technologies and recommend improvements to existing systems.</li></ul>
2026-07-31T17:14:24Z

Software Engineer

Phoenix, AZ
remote
Temporary to Hire
- USD / Hourly
Our client is seeking a talented and motivated Software Engineer to join their growing technology team in the Phoenix area. This role offers the opportunity to design, develop, and maintain scalable software solutions that support critical business operations and enhance customer experiences. The ideal candidate will have strong programming skills, a passion for technology, and experience working in collaborative Agile environments.Key Responsibilities<ul><li>Design, develop, test, and deploy high-quality software applications and services.</li><li>Collaborate with business stakeholders, product managers, and technical teams to gather requirements and deliver innovative solutions.</li><li>Write clean, maintainable, and efficient code following established development standards and best practices.</li><li>Participate in code reviews and contribute to continuous improvement initiatives.</li><li>Troubleshoot, debug, and resolve software defects and performance issues.</li><li>Develop and maintain APIs, integrations, and backend services.</li><li>Optimize applications for scalability, reliability, and security.</li><li>Create and maintain technical documentation for software solutions and development processes.</li><li>Support software releases and production deployments as needed.</li><li>Stay current on emerging technologies and recommend improvements to existing systems.</li></ul>
2026-07-31T17:14:24Z

Bilingual Call Center Agent

San Diego, CA
onsite
Temporary to Hire
19.00 - 21.00 USD / Hourly
We are looking for a compassionate Bilingual Call Center Agent to support community members through a mission-driven non-profit organization in San Diego, California. This contract opportunity with permanent potential is ideal for someone who brings strong call center experience, values service-focused communication, and can guide individuals to the right programs and resources. In this role, you will serve as a key point of contact, helping ensure each interaction is handled with empathy, accuracy, and professionalism. Responsibilities:• Handle incoming calls and messages from clients, offering clear guidance, helpful information, and appropriate service referrals based on individual needs.• Record client interactions promptly and thoroughly within web-based platforms to maintain accurate case and service documentation.• Stay informed on available programs, eligibility details, and community resources to provide reliable and current support.• Work closely with internal departments and support teams to coordinate responses and resolve client concerns efficiently.• Deliver a consistently high level of customer care across phone and digital communications while maintaining professionalism and empathy.• Use call center and customer management tools to track conversations, manage inquiries, and support timely follow-up.• Assist with benefit- and billing-related questions by clarifying processes and directing clients to the proper resources when needed.
2026-07-31T17:08:49Z

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