We are looking for a dedicated Customer Service Representative to join our team in Piscataway, New Jersey. In this long-term contract position, you will play a key role in ensuring smooth delivery operations and maintaining excellent customer relationships within the logistics industry. This is an office-based role offering a structured and supportive environment.<br><br>Responsibilities:<br>• Monitor and track delivery drivers throughout the day to ensure timely and accurate service.<br>• Coordinate and reschedule deliveries while maintaining clear communication with customers.<br>• Provide updates to customers regarding delivery schedules and address any order-related concerns.<br>• Handle incoming calls from customers to resolve delivery issues and ensure satisfaction.<br>• Confirm upcoming deliveries with customers to ensure readiness and alignment.<br>• Conduct follow-up calls post-delivery to gather feedback and encourage survey completion.<br>• Utilize data entry skills to maintain accurate records of delivery operations.<br>• Collaborate with team members to support seamless dispatching processes.<br>• Learn and adapt to company software for efficient workflow management.
We are looking for an experienced Bookkeeper to join our team on a long-term contract basis in Portland, Maine. This role demands a detail-oriented individual who can manage financial records with accuracy and ensure seamless day-to-day operations within the accounting department. The ideal candidate will have a strong background in bookkeeping and a thorough understanding of accounts payable, accounts receivable, and bank reconciliations.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records, ensuring compliance with company policies and standards.<br>• Process accounts payable and accounts receivable transactions efficiently and accurately.<br>• Perform regular bank reconciliations to verify and balance financial accounts.<br>• Generate financial reports to assist in decision-making and provide insights into company performance.<br>• Collaborate with team members to streamline accounting processes and improve workflow.<br>• Monitor and resolve discrepancies in financial records or transactions.<br>• Manage vendor and customer accounts, including invoicing and payment tracking.<br>• Ensure timely and accurate entry of financial data into accounting systems.<br>• Support audits and financial reviews by providing necessary documentation and insights.<br>• Stay updated on best practices and regulations related to bookkeeping and financial management.
<p>We are looking for a dedicated and detail-oriented Administrative Assistant to join our team in Fishers, Indiana. This is a contract to hire position that requires a reliable and detail-oriented individual to support daily office operations. The ideal candidate will have excellent interpersonal skills and a proactive approach to handling administrative tasks efficiently.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Provide general administrative support to ensure smooth office operations.</p><p>• Manage inbound calls, offering assistance to clients and directing them to appropriate team members.</p><p>• Organize and maintain office records and documentation with accuracy.</p><p>• Perform data entry tasks promptly and with attention to detail.</p><p>• Greet visitors in a courteous manner and serve as the initial point of contact for the company.</p><p>• Collaborate with team members to address client inquiries and provide solutions.</p><p>• Assist with scheduling and calendar management to optimize workflow.</p><p>• Maintain a tidy and organized workspace that aligns with the company’s business casual environment.</p><p>• Support the team in preparing tax-related documents if needed.</p><p>• Utilize QuickBooks Online for basic accounting tasks, if applicable.</p>
We are looking for a skilled Business Analyst to join our team in Dayton, Ohio, for a Contract to permanent position within the manufacturing industry. This role offers the opportunity to work closely with business systems, sales, and marketing processes, ensuring efficiency and innovation. The ideal candidate will bring expertise in process automation and system management while collaborating with stakeholders to drive continuous improvement.<br><br>Responsibilities:<br>• Serve as the primary expert on sales and marketing business systems, ensuring effective operation and optimization.<br>• Configure, onboard, and provide ongoing support for marketing automation tools and related platforms.<br>• Collaborate with internal teams and external vendors to identify and implement process enhancements.<br>• Develop and maintain comprehensive documentation, including standard operating procedures and workflow diagrams.<br>• Monitor emerging technologies and tools to identify opportunities for improving business operations.<br>• Manage project timelines, deliverables, and plans to ensure successful implementation.<br>• Offer system support by resolving user issues, managing tickets, and delivering training sessions to end users.
<p>We are looking for a detail-oriented and organized <strong><em>Receptionist </em></strong>to join our team on a contract basis in Honolulu, Hawaii. This role is ideal for someone who thrives in administrative environments and enjoys providing excellent customer service. As the first point of contact for our office, you will play a key role in ensuring smooth daily operations and a welcoming atmosphere.</p><p><br></p><p>Responsibilities:</p><p>• Greet visitors and clients with a friendly and detail-oriented demeanor, ensuring they feel welcome and attended to.</p><p>• Answer and manage incoming phone calls using a multi-line phone system, directing calls to the appropriate departments.</p><p>• Handle mail processing tasks, including sorting, distributing, and preparing outgoing mail.</p><p>• Maintain office supplies inventory by monitoring stock levels and placing orders as needed.</p><p>• Provide customer service support by addressing inquiries and resolving minor issues promptly.</p><p>• Assist with general administrative tasks to support the office's daily operations.</p><p>• Ensure the reception area remains tidy and organized at all times to create a positive impression.</p><p>• Coordinate with team members and departments to facilitate smooth communication and workflow.</p><p>• Manage appointment scheduling and maintain calendars for meetings and events.</p>
<p>We are looking for an experienced Staff Accountant to join our team in Paramus, New Jersey. This position is a contract-to-permanent opportunity and will involve working onsite Monday through Friday. The ideal candidate will possess strong accounting expertise, particularly in journal entries, general ledger management, and financial reporting, while demonstrating proficiency in advanced Excel functions.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post accurate journal entries to ensure proper financial documentation.</p><p>• Manage and maintain the general ledger, ensuring all transactions are recorded efficiently.</p><p>• Perform account reconciliations and resolve discrepancies to support accurate financial records.</p><p>• Conduct month-end close processes, including verifying balances and preparing necessary adjustments.</p><p>• Generate detailed financial reports and provide insights to support decision-making.</p><p>• Oversee bank reconciliations to confirm accuracy and compliance with accounting standards.</p><p>• Handle reporting related to Pre-K State Funding in alignment with applicable regulations.</p><p>• Utilize advanced Excel tools, such as VLOOKUPs and Pivot Tables, to analyze and organize financial data.</p><p>• Work within the company’s accounting system to maintain data integrity and support operational needs.</p>
<p>We are looking for an experienced Accounts Payable Clerk. In this contract position, you will play a critical role in managing the organization’s financial operations by ensuring accurate invoice processing and maintaining compliance with company policies. This role requires an individual with exceptional attention to detail and a strong ability to work efficiently in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices monthly, ensuring accuracy and completeness.</p><p>• Perform three-way matching of purchase orders, invoices, and receipts to confirm alignment.</p><p>• Enter and manage data in accounting systems with precision and efficiency.</p><p>• Handle coding of invoices and ensure proper categorization for financial records.</p><p>• Conduct regular check runs and ensure timely payments to vendors.</p><p>• Review and resolve discrepancies in invoices and purchase orders.</p><p>• Maintain organized records of all accounts payable transactions.</p><p>• Collaborate with other departments to address and resolve payment-related inquiries.</p><p>• Support month-end closing processes by providing necessary documentation.</p>
<p>We are looking for a dedicated and detail-oriented Payment Processor I in Atlanta, Georgia. This contract position involves managing check processing tasks, ensuring accuracy in payment handling, and maintaining compliance with financial procedures. The ideal candidate will demonstrate professionalism, strong organizational abilities, and a commitment to teamwork in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming physical checks with a focus on accuracy and efficiency.</p><p>• Enter payment details into electronic systems promptly and without error.</p><p>• Verify and reconcile payment records to ensure correctness.</p><p>• Maintain strict confidentiality while adhering to company policies and procedures.</p><p>• Collaborate with team members to achieve daily and weekly processing targets.</p><p>• Perform administrative tasks such as filing and document management as needed.</p><p>• Address payment discrepancies by communicating effectively with internal teams</p>
<p>We are looking for a detail-oriented <strong><u>Data Entry Clerk to join our team on a long-term contract basis in Plano, Texas. </u></strong> This role focuses on supporting daily operations related to auto and property insurance risk analysis through reconciliations, monitoring data sources, and precise data collection.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily reconciliations for insurance and risk management records to ensure data integrity.</li><li>Monitor auto and property insurance sites as well as other designated data sources for updates and changes.</li><li>Collect, organize, and maintain daily operational data critical to insurance risk functions.</li><li>Communicate findings and discrepancies to internal teams for timely resolution.</li><li>Maintain high standards of accuracy and consistency in all repetitive tasks.</li></ul>
<p>Robert Half is seeking an Accounts Payable & Administrative Clerk to join our client in Portland, Oregon. This part time open ended contract position is ideal for individuals with a background in accounting and administrative tasks, offering an excellent opportunity to contribute to financial operations. The role includes both hybrid work flexibility and part-time hours.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.</p><p>• Enter and update financial data into relevant systems, maintaining precise and organized records.</p><p>• Review and verify invoices for approval, resolving any discrepancies promptly.</p><p>• Utilize software tools such as NetSuite and bill.com to streamline invoice and payment processes.</p><p>• Collaborate with team members and vendors to address payment inquiries and ensure smooth operations.</p><p>• Maintain detailed documentation of transactions for auditing and reporting purposes.</p><p>• Assist with administrative tasks related to accounting functions, as needed.</p><p>• Support the implementation of system updates to improve efficiency in financial workflows.</p><p>• Monitor payment schedules and deadlines to ensure timely disbursements.</p><p>• Provide regular updates and reports to management regarding accounts payable activities.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Columbia, South Carolina. This is a long-term contract position within the wholesale distribution industry, offering an excellent opportunity to contribute your expertise in managing financial transactions and supporting operational efficiency. The ideal candidate will possess strong organizational skills and a keen eye for accuracy.<br><br>Responsibilities:<br>• Accurately process invoices by verifying details and ensuring proper coding.<br>• Prepare and execute check runs in compliance with established schedules and procedures.<br>• Review invoices to confirm proper classification and adherence to company policies.<br>• Reconcile accounts payable transactions to ensure accurate reporting.<br>• Collaborate with vendors to resolve discrepancies and maintain positive relationships.<br>• Maintain organized records of financial documents for auditing and reference purposes.<br>• Utilize NetSuite or similar software to manage accounts payable processes efficiently.<br>• Support month-end closing activities by providing relevant financial data.<br>• Monitor payment schedules and follow up on outstanding balances as required.<br>• Assist in implementing process improvements to enhance efficiency in accounts payable operations.
<p>We are looking for a detail-oriented and proactive <strong>Operations Coordinator</strong> to join our team in Baltimore. This role is ideal for someone who excels at managing workflow efficiency, vendor relationships, and supporting leadership with reporting and compliance tasks. The position begins as temporary with the opportunity to transition into a permanent role.</p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee day-to-day operational workflows to ensure efficiency and accuracy.</li><li>Manage vendor relationships, including contract coordination and service follow-up.</li><li>Prepare and maintain reports for leadership, ensuring compliance with company policies.</li><li>Assist with scheduling, documentation, and process improvements across departments.</li><li>Support internal audits and maintain organized records for compliance purposes.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a Contract to permanent employment basis in Meriden, Connecticut. The ideal candidate will have a strong background in managing financial transactions, coding invoices, and reconciling accounts. This position offers the opportunity to work in a collaborative environment while ensuring the accuracy and efficiency of accounts payable processes.<br><br>Responsibilities:<br>• Process and record invoices accurately, ensuring proper coding and adherence to company standards.<br>• Conduct account reconciliations to maintain financial accuracy and resolve discrepancies.<br>• Manage check runs, including timely preparation and distribution of payments.<br>• Perform 3-way matching processes to validate invoices against purchase orders and receipts.<br>• Enter and code invoices into accounting systems with precision and attention to detail.<br>• Handle general ledger entries related to accounts payable transactions.<br>• Assist in processing Form 1099 and credit applications as needed.<br>• Utilize accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel to perform daily tasks.<br>• Collaborate with vendors and internal teams to address and resolve payment-related issues.<br>• Maintain organized records of all accounts payable activities for audit and reporting purposes.
<p>Robert Half Management Resources is looking for an experienced ERC Tax Analyst to join our client on a contract basis, focusing on tax analysis and compliance within the healthcare industry. This role will primarily involve work related to the Employee Retention Tax Credit (ERC), ensuring accuracy and adherence to regulations. The position is fully remote and offers an excellent opportunity to contribute your expertise in a project-driven environment.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Conduct detailed reviews and analyses of tax data and documentation related to the Employee Retention Tax Credit.</p><p>• Prepare and assess amended tax returns and accompanying workpapers to ensure accuracy.</p><p>• Maintain organized and audit-ready files that comply with regulatory standards.</p><p>• Collaborate with internal finance and payroll teams, as well as external advisors, to address tax-related inquiries.</p><p>• Ensure compliance with all applicable requirements and regulations related to ERC.</p><p>• Utilize advanced Excel skills to analyze large datasets and payroll tax documentation.</p><p>• Provide insights and recommendations to improve processes and support project goals.</p><p>• Monitor changes in tax regulations and integrate updates into project workflows.</p>
<p>Robert Half Management Resources is looking for a detail-oriented Sr. Cost Accountant to join one of our clients on an interim basis. This is a short-term contract position that involves managing and analyzing cost accounting processes to ensure financial accuracy and efficiency. The ideal candidate will have a strong background in manufacturing cost accounting and the ability to provide actionable insights based on financial data.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Maintain and update standard costs for raw materials, work-in-progress, and finished goods to ensure accurate financial records.</p><p>• Collaborate with operations teams to review and optimize Bills of Materials (BOM) and Routings.</p><p>• Analyze and report manufacturing variances, including material usage, labor efficiency, overhead absorption, and scrap.</p><p>• Reconcile inventory accounts and verify accurate reporting of cost of goods sold.</p><p>• Contribute to month-end closing activities by preparing journal entries, conducting account reconciliations, and performing variance analyses.</p><p>• Evaluate and prepare cost roll-ups for both new and existing products to support financial planning.</p><p>• Lead or assist operations in conducting physical inventory counts and cycle counts.</p><p>• Provide insights and recommendations to improve cost control and operational efficiency.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Miramar, Florida. This is a long-term contract position, offering an excellent opportunity for recent graduates or professionals with 1-2 years of experience in accounting or finance. The role begins onsite with training provided over several weeks and may transition to include remote work eligibility after six months of employment. You will play a key role in supporting our accounting operations and financial analysis needs.<br><br>Responsibilities:<br>• Conduct monthly reviews and reconciliations of general ledger accounts to ensure accuracy.<br>• Prepare supplier bank reconciliations and assist with month-end financial report closing and analysis.<br>• Compile and distribute financial statements and reports on a monthly basis.<br>• Analyze general ledger expenses and identify year-over-year fluctuations for executive reporting.<br>• Reconcile and review gross profit postings in the general ledger.<br>• Prepare and post journal entries as needed to maintain accurate financial records.<br>• Track and process incentive program payments, ensuring proper submission and avoiding duplication.<br>• Analyze bonus and incentive payments against bill-back accruals in the general ledger.<br>• Process monthly revenue and commission payouts, ensuring compliance with internal standards.<br>• Provide ad hoc analysis reports to assist management decision-making.
We are looking for a dedicated Help Desk Analyst to provide efficient technical support to employees in a Windows-based environment. This is a long-term contract position located in Coatesville, Pennsylvania, requiring a hands-on approach to troubleshooting and resolving hardware and software issues. The role involves working onsite five days a week with the possibility of hybrid flexibility after ramp-up.<br><br>Responsibilities:<br>• Deliver first-line deskside and remote support to approximately 120 employees, including troubleshooting Windows-based systems and a small number of Mac devices.<br>• Diagnose and resolve issues related to applications, desktops, laptops, and other hardware.<br>• Utilize Intune to manage and deploy laptops and ensure proper setup.<br>• Perform imaging of desktops and laptops, customizing images as needed to meet user requirements.<br>• Maintain and track helpdesk tickets in the ticketing system, ensuring timely resolution of issues.<br>• Support Active Directory by managing user permissions and access.<br>• Install, configure, and repair desktop hardware and peripherals.<br>• Provide guidance and training to users on basic technical issues and system functionalities.<br>• Collaborate with team members to ensure consistent and high-quality support across the organization.
<p>We are looking for a dynamic Marketing/Communications Coordinator to join our client in Aston, Pennsylvania. This bilingual role requires fluency in Spanish and English to support diverse marketing initiatives and communication strategies. As a Contract-to-Permanent position, this opportunity is ideal for a highly organized individual eager to contribute to impactful marketing campaigns.</p><p><br></p><p>Responsibilities:</p><p>• Support existing members and new members of the organization</p><p>• Promoting new products, services, programs and events in both English and Spanish</p><p>• Create bilingual marketing collateral, ensuring accuracy in Spanish translations for written, verbal, and visual content.</p><p>• Collaborate with various departments to align marketing activities with organizational goals.</p><p>• Coordinate and manage email campaigns, including drafting content and analyzing performance metrics.</p><p>• Write, edit, and distribute content across multiple platforms</p><p>• Translate and localize marketing materials for Spanish-speaking audiences..</p><p>• Assist in organizing events, promotions, and other marketing activities as needed.</p><p>•Ability to travel to events as needed </p><p>•Manage company appearance and brand </p><p>•Manage new marketing campaigns and promotions</p>
<p>We are looking for a skilled Cyber Security Analyst to join our team in Philadelphia, Pennsylvania. In this Contract-to-Permanent position, you will play a critical role in safeguarding the organization's information systems and assets against cyber threats. As part of a detail-oriented services environment, this role requires a proactive approach to identifying vulnerabilities, responding to security incidents, and enhancing the overall security posture. This is an ONSITE position in Philadelphia, PA - all candidates must be willing to go onsite.</p><p><br></p><p>Responsibilities:</p><p>• Monitor and analyze security events and incidents to detect unauthorized activities or anomalies within the organization's systems.</p><p>• Collaborate with various teams to address security concerns and implement effective solutions.</p><p>• Respond to security incidents promptly, conduct thorough investigations, and recommend remediation strategies.</p><p>• Develop and deliver security awareness training programs to foster a culture of cybersecurity within the organization.</p><p>• Assist in the creation and enforcement of security policies, procedures, and best practices to protect critical assets.</p><p>• Provide actionable recommendations based on lessons learned from security incidents to enhance incident response processes.</p><p>• Utilize tools like Splunk and CrowdStrike to perform security-related tasks and monitor system health.</p><p>• Conduct vulnerability assessments and implement measures to mitigate risks.</p><p>• Stay up-to-date with evolving cybersecurity trends, threats, and technologies to ensure proactive defense measures.</p>
We are looking for a driven and detail-oriented Business Analyst I to join our team in Allentown, Pennsylvania. In this long-term contract position, you will play a pivotal role in bridging the gap between business stakeholders and technical teams while contributing to various IT and AI initiatives. This opportunity is ideal for individuals passionate about technology, agile methodologies, and project management.<br><br>Responsibilities:<br>• Participate in meetings with data scientists, product owners, and stakeholders to ensure alignment on AI and IT projects.<br>• Maintain Azure DevOps boards, ensuring project tickets accurately reflect progress and updates.<br>• Organize and facilitate meetings, including scheduling, preparing agendas, and capturing detailed notes with action items, risks, and blockers.<br>• Develop presentations and documentation tailored for both technical and non-technical audiences.<br>• Translate business needs into actionable requirements and clear documentation.<br>• Collaborate with cross-functional teams to gather and prioritize requirements, support sprint planning, and retrospectives.<br>• Assist in daily stand-ups, sprint planning sessions, and other Agile ceremonies.<br>• Track project timelines and deliverables, proactively identifying and addressing potential risks.<br>• Contribute to team and organizational process improvements to enhance efficiency and outcomes.
We are looking for a skilled Full Stack Java Developer III to join our team on a long-term contract basis. This position offers the opportunity to work remotely while collaborating with teams based in Allentown, Pennsylvania. As a key contributor, you will engage in hands-on coding, leveraging your expertise in full-stack development to deliver robust applications and solutions.<br><br>Responsibilities:<br>• Design, develop, and maintain full-stack applications, ensuring high performance and scalability.<br>• Write and implement clean, efficient, and secure code as part of daily development activities.<br>• Collaborate with cross-functional teams to understand complex architectures and contribute to innovative solutions.<br>• Participate in continuous integration and continuous delivery (CI/CD) processes to streamline deployment pipelines.<br>• Troubleshoot and resolve issues in large-scale distributed systems, conducting performance analysis and capacity management.<br>• Utilize tools like Postman, SoapUI, and Fiddler to work with web services and third-party APIs.<br>• Develop and maintain RESTful services, ensuring seamless integration with other systems.<br>• Apply secure coding practices and adhere to industry design principles throughout development.<br>• Utilize Azure services, including serverless compute services, storage solutions, and DevOps pipelines, to optimize application performance.<br>• Conduct unit testing, integration testing, and load-testing using tools such as Jasmine, Karma, XUnit, and JMeter.
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Tampa, Florida. This role is ideal for professionals with experience in account reconciliation, journal entries, and general ledger management within the construction industry. The position involves assisting with a project that requires dedication to accuracy and problem-solving.<br><br>Responsibilities:<br>• Perform reconciliation of sales transactions recorded for the current year, ensuring accuracy and completeness.<br>• Prepare and post adjusting journal entries to address discrepancies identified during reconciliations.<br>• Investigate and resolve any financial discrepancies or inconsistencies in the records.<br>• Generate ad hoc financial reports as needed to support project requirements.<br>• Contribute to year-end closing activities, ensuring compliance with financial standards.<br>• Utilize Microsoft Excel and proprietary systems to manage and analyze financial data effectively.
<p>We are looking for an experienced FP& A Analyst to join our team in Richmond, Virginia. In this role, you will oversee critical financial planning and analysis activities, ensuring the accuracy of financial reporting and supporting the organization's decision-making processes. This is a long-term contract position ideal for professionals with a strong background in manufacturing accounting and finance.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed financial analyses, including forecasting and modeling, to support strategic decision-making.</p><p>• Prepare and consolidate accounting data for accurate month-end close activities.</p><p>• Manage manufacturing cost accounting processes to ensure precise cost tracking and reporting.</p><p>• Compile and deliver comprehensive financial reports to stakeholders on a regular basis.</p><p>• Perform account reconciliations and ensure journal entries are accurate and compliant for post SAP implementation.</p><p>• Utilize advanced Excel functions to analyze financial data and improve reporting efficiency.</p><p>• Assist with budgeting and forecasting processes to align with organizational goals.</p><p>• Collaborate with cross-functional teams to support financial system transitions and process improvements.</p><p>• Monitor commodities-related cost trends and provide insights for financial planning.</p><p>• Maintain the general ledger, ensuring all transactions are properly recorded and classified for post SAP implementation.</p>
<p>Our team is seeking a detail-oriented Accounting Clerk for a contract-to-permanent opportunity in Seville, Ohio. This role plays a critical part in supporting efficient accounting operations, including accounts payable and receivable processes. Candidates with strong organizational skills and a passion for working with numbers are encouraged to apply.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform accounts payable (AP) and accounts receivable (AR) tasks with accuracy and timeliness.</li><li>Process invoices and validate supporting documentation for appropriate payment.</li><li>Reconcile accounts and research discrepancies to maintain precise financial records.</li><li>Manage cash applications and ensure payments are properly allocated.</li><li>Utilize SAP and Microsoft Excel for data entry, reporting, and analysis.</li><li>Coordinate with vendors for freight quotes and related inquiries as needed.</li><li>Support month-end and year-end financial closing procedures.</li><li>Maintain organized and up-to-date accounting files and records.</li><li>Collaborate with team members to enhance workflow and operational efficiency.</li><li>Assist with additional accounting duties as assigned by management.</li></ul>
We are looking for a skilled Recruiting Coordinator to support our hiring processes in Westport, Connecticut. In this contract position, you will play an integral role in sourcing top talent, managing recruitment workflows, and ensuring seamless communication throughout the hiring process. Your organizational skills and attention to detail will be key to driving successful outcomes.<br><br>Responsibilities:<br>• Publish and maintain job postings across various platforms to attract candidates with relevant experience.<br>• Conduct initial candidate screenings to evaluate their fit for the role, salary expectations, and overall alignment.<br>• Organize and coordinate interviews, ensuring proper setup of forms and logistics.<br>• Gather and manage feedback from interviewers to facilitate hiring decisions.<br>• Utilize applicant tracking systems to streamline recruitment processes and maintain accurate records.<br>• Collaborate with hiring managers to ensure alignment on candidate requirements.<br>• Monitor recruitment metrics and provide updates on hiring progress.<br>• Support sourcing efforts to identify and engage potential candidates.<br>• Facilitate clear communication between candidates, recruiters, and hiring teams.
