<p><strong>Job Posting: Accounts Payable Clerk</strong></p><p><strong>Employment Type:</strong> Contract</p><p><strong>Pay Rate:</strong> $24 – $30 per hour</p><p> </p><p><strong>About the Role</strong></p><p>Are you detail-oriented, organized, and experienced in managing accounts payable processes? Robert Half is seeking an <strong>Accounts Payable Clerk</strong> with proficiency in <strong>QuickBooks</strong> and/or <strong>Sage</strong> to join our client’s accounting team.</p><p>In this role, you’ll ensure accurate and timely processing of vendor invoices and payments while supporting the smooth daily operations of the accounting department.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Manage accounts payable transactions, including processing invoices and verifying supporting documentation.</li><li>Complete weekly payment runs (checks, ACH, and wire payments).</li><li>Reconcile vendor accounts and resolve discrepancies in a timely manner.</li><li>Enter and maintain accurate records in QuickBooks and/or Sage accounting software.</li><li>Monitor and follow up on outstanding accounts payable issues or unpaid invoices.</li><li>Maintain proper documentation by filing invoices, approval forms, and payment records.</li><li>Ensure compliance with company policies, procedures, and applicable regulations.</li><li>Assist with month-end closing activities, including account reconciliations.</li><li>Respond to vendor inquiries and maintain strong supplier relationships.</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Specialist to join our team in Jeffersonville, Indiana. This is a long-term contract opportunity for a detail-oriented individual who excels in managing invoice processing, payment transactions, and coding accuracy. The ideal candidate will play a key role in ensuring smooth and efficient accounts payable operations.<br><br>Responsibilities:<br>• Process and review invoices for accuracy and proper coding before payment.<br>• Manage payment transactions, including Automated Clearing House (ACH) transfers and check runs.<br>• Ensure all accounts payable records are maintained accurately and in compliance with company policies.<br>• Handle vendor inquiries and resolve discrepancies promptly and effectively.<br>• Collaborate with internal teams to ensure proper account coding and support financial reporting.<br>• Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.<br>• Monitor deadlines and prioritize tasks to meet payment schedules.<br>• Assist in preparing reports related to accounts payable activities.<br>• Identify opportunities to improve workflow efficiency within the accounts payable function.
We are looking for an experienced HR Generalist to join our team in Mahwah, New Jersey, on a long-term contract basis. This role offers a dynamic opportunity to contribute to various HR functions, including recruitment, onboarding, data management, and employee engagement. The ideal candidate will possess a versatile skill set and be comfortable working onsite three days per week, with occasional flexibility for additional in-office days or travel.<br><br>Responsibilities:<br>• Oversee the end-to-end recruitment process, including creating job descriptions, conducting interviews, and managing background checks.<br>• Facilitate onboarding activities and coordinate orientations to ensure a seamless start for employees.<br>• Conduct exit interviews and manage employee offboarding processes.<br>• Perform regular check-ins with employees and managers at 30, 60, and 90-day intervals to assess progress and address concerns.<br>• Maintain accurate and up-to-date employee data within HR systems and organizational portals.<br>• Organize and manage employee engagement initiatives and events to foster a positive workplace culture.<br>• Process and track invoices related to HR activities to ensure timely payments.<br>• Support HRIS management and ensure data integrity across systems.<br>• Collaborate with cross-functional teams to address employee relations matters and provide HR guidance.
<p>We are looking for an experienced Accounting Manager to oversee financial operations and drive growth within a dynamic construction environment. This role is based in Dallas, Texas, and offers a <strong>long-term contract </strong>opportunity for a detail-oriented individual seeking to make a significant impact. With a focus on construction accounting, this position provides the chance to lead key processes and collaborate closely with leadership to support multi-state operations.</p><p><br></p><p><strong>Responsibilities for the interim Accounting Manager </strong></p><p>• Oversee work-in-progress accounting, including tracking job costs, revenue recognition, and project backlog to ensure accurate financial reporting.</p><p>• Maintain audit-ready documentation and support bonding agents with comprehensive financial packages.</p><p>• Own the WIP schedule,<strong> </strong>track job costs, percent completion, revenue recognition, and backlog across all active projects</p><p>• Prepare monthly WIP reports for internal review and external bonding audits</p><p>• Collaborate with project managers to ensure accurate cost-to-complete estimates and timely billing</p><p>• Reconcile balance sheets and oversee financial accuracy across various bank accounts and entities.</p><p>• Develop and manage payroll processes, ensuring timely approvals and adherence to relevant regulations.</p><p>• Optimize QuickBooks Desktop for accounting functions and ensure efficient financial operations.</p><p>• Identify opportunities to scale accounting infrastructure and implement process improvements to support organizational growth.</p><p>• Assist in creating internal controls and fostering a streamlined approach to multi-state financial operations.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Stamford, Connecticut. In this long-term contract position, you will play a vital role in managing financial transactions and ensuring accurate processing of accounts payable. This opportunity is ideal for candidates who thrive in a detail-oriented role and have a strong background in accounting.<br><br>Responsibilities:<br>• Process and code invoices accurately, ensuring compliance with company policies.<br>• Conduct regular check runs to maintain timely payments to vendors.<br>• Manage the invoice processing workflow to ensure efficiency and accuracy.<br>• Perform job costing and allocate expenses to appropriate accounts.<br>• Utilize QuickBooks Online to track and record financial transactions.<br>• Maintain detailed records of all accounts payable activities for audit purposes.<br>• Reconcile accounts to resolve discrepancies and ensure financial accuracy.<br>• Collaborate with vendors to address payment inquiries and disputes.<br>• Assist in month-end closing procedures related to accounts payable.<br>• Ensure compliance with all financial regulations and company standards.
<p>Tammy Power, Recruiting Manager with Robert Half is looking for a highly skilled Director of Finance to lead the administrative and financial operations of a dynamic public service organization in Kern County. As a key member of the leadership team, you will oversee multiple departments ensuring operational excellence and compliance. This is an exceptional opportunity for an experienced and detail-oriented individual with a strong background in public-sector financial management and a passion for driving organizational efficiency.</p><p><br></p><p>Reach out to Tammy Power via LinkedIn for immediate and confidential consideration</p><p><br></p><p>Responsibilities:</p><p>• Lead the organization’s financial planning, budgeting, and reporting processes, ensuring compliance with regulations and fiscal accountability.</p><p>• Oversee administrative functions such as accounting, payroll, procurement, risk management, and information technology systems.</p><p>• Provide strategic financial guidance to executive leadership and the governing board to support informed decision-making.</p><p>• Manage investments, capital projects, and debt financing while maintaining strong internal controls.</p><p>• Supervise and mentor a multidisciplinary team, setting clear goals and fostering continuous development.</p><p>• Oversee vendor relationships, contract management, and procurement processes to ensure cost-effective operations.</p><p>• Develop and implement policies and procedures aimed at improving operational efficiency and service delivery.</p><p>• Coordinate the preparation and management of annual operating and capital budgets, monitoring financial performance and recommending adjustments when necessary.</p><p>• Ensure the organization complies with all applicable laws, codes, and regulations related to public agency operations.</p><p>• Represent the organization in meetings with external stakeholders, partner agencies, and vendors.</p>
<p>Robert Half client is looking for a detail-oriented Administrative Assistant to join their team in Antioch, CA. This is a contract-to-permanent position, offering an excellent opportunity for an individual seeking stability and growth. The role is 100% onsite and requires strong organizational skills to support daily operations effectively.</p><p><br></p><p>Administrative Assistant Responsibilities:</p><p>• Perform accurate data entry into Excel and Smartsheet to maintain organized and up-to-date records.</p><p>• Coordinate and prepare outgoing mail, emails, and other correspondence in a timely manner.</p><p>• Manage office supply inventory by ordering necessary items and restocking the kitchen with snacks and essentials.</p><p>• Review and verify timesheets submitted by the superintendent, ensuring all timecards are accounted for.</p><p>• Answer inbound calls and provide efficient customer service support.</p><p>• Schedule appointments and maintain calendars to ensure smooth daily operations.</p><p>• Assist with general administrative tasks, including document preparation and filing.</p><p>• Utilize Microsoft Office tools such as Word, Excel, Outlook, and PowerPoint for various tasks.</p><p>• Support team members with ad hoc requests to facilitate seamless workflows.</p><p><br></p><p>If you are interested in this Administrative Assistant position, please submit your resume today!</p>
ESSENTIAL DUTIES AND RESPONSIBILITIES<br>Under the direction of the Director of Finance and Reporting, the Accountant will independently perform the full range of professional accounting work. Work assignments include, but are not limited to: <br>• Preparing and reviewing journal entries; <br>• Completing month-end and year-end financial processes; <br>• Backing up the preparation of the Research Foundation operating budget; <br>• Assisting with sponsored programs budget, journals and billing; <br>• Monitoring outstanding receivables and aging reports;<br>• Initiating collection calls and notices; <br>• Communicating with deficit fund owners how to correct a deficit balance;<br>• Assisting with the preparation of financial reports;<br>• Backing up the coordination of the annual financial audits;<br>• Cross-training within other classifications is required; <br>• Other duties as assigned. This job description is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job<br><br>EDUCATION, SKILLS AND ABILITIES<br>• Bachelor’s degree in accounting or finance required. <br>• Minimum of four (4) years of progressively responsible professional accounting experience with a comprehensive understanding of the accounting operations of a non-profit organization, college, or other organization of comparable scope and complexity;<br>• Governmental accounting/fund accounting experience is desirable; <br>• Knowledge of generally accepted accounting principles and practices;<br>• Knowledge of complex financial theory and analysis;<br>• Knowledge of contract and grant accounting; <br>• Knowledge of statistical and graphic presentation of data and advanced skills with Excel and Microsoft Word or equivalent;<br>• Must have advanced financial analysis and reconciliation skills; <br>• Working knowledge of governmental accounting methods and related laws, rules, regulations and pronouncements; <br>• Ability to apply accounting principles to the analysis of accounting issues; <br>• Ability to analyze and interpret financial data; <br>• Working knowledge and experience with Microsoft Office to prepare clear and accurate financial reports; <br>• Ability to utilize problem-solving techniques in finding solutions to complex accounting problems; <br>• Ability to make sound decisions and recommendations regarding accounting activities and financial reliability of special projects; <br>• Ability to communicate clearly and professionally both orally and in writing within the department and political environment; <br>• Possess strong attention to detail;<br>• Experience with Peoplesoft Financials preferred.
<p>We are looking for a motivated Entry-Level Accountant to join our team in Teaneck, New Jersey. This is a long-term contract position offering a valuable opportunity to gain experience in accounting. The role is designed for individuals with a background in accounting or finance who are eager to develop their skills and contribute to a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Perform accurate data entry and maintain financial records related to accounts payable and accounts receivable.</p><p>• Reconcile bank statements and ensure discrepancies are identified and resolved promptly.</p><p>• Assist in preparing accounting entries and maintaining general ledger accounts.</p><p>• Support cost accounting activities to track and analyze project expenses.</p><p>• Utilize pivot tables and VLOOKUP functions to manage and analyze financial data.</p><p>• Collaborate with team members to ensure compliance with company policies and procedures.</p><p>• Participate in month-end and year-end closing processes.</p><p>• Provide insights and reports to assist management in decision-making.</p><p>• Maintain organized and up-to-date documentation of financial transactions.</p><p>• Assist in auditing processes as needed.</p>
<p>We are looking for an experienced Accounting Manager to assist our client in San Francisco. In this long-term contract role, you will play a vital part in managing financial operations and ensuring accurate reporting. This position requires someone with strong attention to detail and expertise in accounting processes and systems.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end and quarter-end financial close processes to ensure timely and accurate reporting.</p><p>• Prepare and review accruals, payroll journal entries, and other operational accounting tasks.</p><p>• Manage general ledger activities and ensure proper account reconciliations.</p><p>• Collaborate with auditors during financial statement audits to provide necessary documentation and support.</p><p>• Ensure compliance with accounting standards and organizational policies.</p><p>• Utilize NetSuite to streamline and optimize accounting processes.</p><p>• Assist in identifying and addressing operational challenges by asking insightful questions.</p><p>• Maintain accurate financial records and documentation to support business decisions.</p>
We are looking for an experienced Senior Accountant to join our team in Alexandria, Virginia, on a long-term contract basis. This role will focus on ensuring the accuracy and integrity of financial data through meticulous account reconciliations and variance analysis. The ideal candidate will bring a strong background in accounting and data management, along with advanced Excel skills and familiarity with financial systems.<br><br>Responsibilities:<br>• Perform daily reconciliations between financial systems to ensure accuracy and consistency.<br>• Investigate and resolve discrepancies in ledger account balances, providing detailed explanations for variances.<br>• Analyze financial data from multiple sources and campuses to address legacy reconciliation challenges.<br>• Collaborate with cross-functional teams to streamline processes and enhance financial reporting.<br>• Utilize advanced Excel functions to manage and analyze large datasets effectively.<br>• Support post-implementation activities for financial systems, ensuring smooth operations.<br>• Prepare detailed reports and documentation to support financial decision-making.<br>• Assist in maintaining compliance with accounting standards and organizational policies.<br>• Provide expertise in fund accounting and financial systems to improve overall efficiency.<br>• Contribute to continuous improvement initiatives within the accounting department.
<p>We are looking for an experienced Sr. Internal Auditor to join our team in Los Angeles, California. In this role, you will play a pivotal part in evaluating and enhancing corporate audit processes while ensuring compliance with regulations and best practices. This is a long-term contract position ideal for professionals who excel at identifying risks and delivering actionable insights.</p><p><br></p><p>Responsibilities:</p><p>• Develop and execute comprehensive audit plans to assess financial and operational processes.</p><p>• Evaluate internal controls and identify areas for improvement to mitigate risks.</p><p>• Prepare detailed audit findings and reports to communicate outcomes effectively to stakeholders.</p><p>• Collaborate with cross-functional teams to ensure compliance with corporate policies and industry standards.</p><p>• Monitor the implementation of corrective actions resulting from audit recommendations.</p><p>• Analyze financial data and operational workflows to identify inefficiencies and propose solutions.</p><p>• Lead audit programs focused on enhancing the organization's governance and risk management.</p><p>• Provide expert guidance on internal audit practices and methodologies.</p><p>• Evaluate SOX controls, perform SOX testing and document results</p>
<p>We are looking for a detail-oriented Accounting Specialist to join our team on a contract basis in Modesto, California. In this role, you will handle essential accounting functions, including managing payables and receivables, ensuring accurate journal entries, and coordinating financial records. This position provides an excellent opportunity to contribute your expertise in a collaborative and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including verifying invoices and ensuring timely payments.</p><p>• Manage accounts receivable functions by tracking payments and reconciling discrepancies.</p><p>• Prepare and post journal entries to maintain accurate financial records.</p><p>• Utilize Microsoft Excel to analyze and organize financial data efficiently.</p><p>• Assist in monthly and annual financial reporting processes by providing accurate data.</p><p>• Collaborate with other departments to ensure seamless financial operations and resolve any issues.</p><p>• Maintain compliance with accounting standards and company policies.</p><p>• Support audits and reviews by providing necessary documentation and insights.</p><p>• Identify opportunities to improve workflows related to accounting functions.</p><p>• Ensure accuracy and completeness in all financial records and transactions.</p><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991</p>
We are looking for a detail-oriented Auditing Clerk to join our team in Houston, Texas. This Contract-to-Permanent position is ideal for individuals pursuing an accounting degree or looking to deepen their expertise in auditing and data reconciliation. You'll collaborate with the Hotel Audit Team to ensure accurate financial records and support daily audit operations.<br><br>Responsibilities:<br>• Perform daily reconciliation of financial data to ensure accuracy and compliance.<br>• Review and analyze audit reports to identify discrepancies and ensure proper documentation.<br>• Conduct detailed audits of transactions and records to maintain data integrity.<br>• Collaborate with the Hotel Audit Team to streamline audit processes and resolve issues.<br>• Enter and update financial data into systems, adhering to company standards.<br>• Prepare and present audit findings to relevant stakeholders.<br>• Assist in the development and implementation of improved auditing procedures.<br>• Support the team by addressing ad hoc audit-related tasks and inquiries.<br>• Maintain organized records and documentation for reporting purposes.
<p>Robert Half is partnering with our client in search of a <strong>Learning Graphic Designer </strong>to join their Risk and Compliance Training team. This team develops engaging educational content and learning experiences that promote compliance, safety, and operational excellence across a global organization. The ideal candidate is a creative storyteller who specializes in translating complex concepts into clear, accessible, and visually dynamic learning materials.</p><p><br></p><p><strong>Duration:</strong> 3-month contract with potential to extend</p><p><strong>Location: </strong>Remote (must be local to SEATTLE)</p><p><strong>Hours: </strong>40 hours/week</p><p><strong>Pay Rate: </strong>$38-42/hour</p><p><br></p><p><strong>Position Overview:</strong></p><p>In this role, you’ll design and produce multimedia assets that educate global teams, support onboarding and training programs, and help drive a culture of continuous learning and compliance. This position is best suited for a designer who blends strong visual design sensibilities with a passion for learning experience design—someone who enjoys shaping educational content that informs, empowers, and inspires employees across different audiences and formats.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Design and produce educational content across various media, including eLearning modules, instructional videos, interactive guides, and digital presentations.</li><li>Create compelling visual assets—such as infographics, animations, and motion graphics—that simplify technical or compliance-related topics for broad audiences.</li><li>Collaborate with instructional designers, content developers, and subject matter experts to ensure clarity, accuracy, and engagement in all training materials.</li><li>Support the end-to-end creative process—from storyboarding and scriptwriting to editing, animation, and post-production.</li><li>Develop and maintain visual standards that align with brand, accessibility, and instructional best practices.</li><li>Continuously improve and evolve content delivery approaches to enhance learning impact and retention.</li><li>Manage multiple creative projects simultaneously while maintaining a high level of quality and attention to detail.</li><li>Stay current with trends in digital learning, design systems, and educational media.</li></ul>
We are looking for a skilled Accounting Specialist to join our team in Dripping Springs, Texas. This Contract-to-Permanent position offers an excellent opportunity to contribute to essential financial processes and ensure accuracy in accounting operations. The ideal candidate will have strong organizational skills and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring accuracy and timeliness of payments.<br>• Manage accounts receivable activities, including invoicing and collections.<br>• Perform cash application tasks, reconciling payments to accounts.<br>• Accurately enter invoices into the accounting system for processing.<br>• Assist with month-end closing procedures and prepare necessary financial reports.<br>• Conduct account reconciliations to identify discrepancies and resolve issues.<br>• Support billing functions, ensuring invoices are correct and delivered promptly.<br>• Maintain compliance with financial policies and procedures.<br>• Collaborate with team members to improve efficiency in accounting processes.
<p>We are looking for a highly skilled and detail-oriented <strong>Senior Financial Analyst</strong> to join our <strong>client's team fully remote team</strong>, based in the Portland Metro area. This is a long-term <strong>contract position</strong> designed to support their operations finance team with advanced financial modeling, analysis, and reporting. The ideal candidate will bring a strong blend of accounting expertise, FP& A experience, and proficiency in financial systems to drive meaningful insights and strategic decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive financial analyses, including variance analysis, cash flow projections, and trial balance reviews.</p><p>• Develop and maintain financial models to support strategic planning and decision-making processes.</p><p>• Enhance existing Anaplan models and create new ones to ensure accurate forecasting and reporting.</p><p>• Prepare impactful presentations and reports to communicate financial insights effectively.</p><p>• Collaborate with cross-functional teams to gather, analyze, and interpret financial data.</p><p>• Support the implementation and optimization of OneStream systems to streamline financial operations.</p><p>• Perform ad hoc financial analyses to address urgent business needs and provide actionable recommendations.</p><p>• Utilize data mining techniques to uncover trends and opportunities for cost savings and revenue growth.</p><p>• Assist in the preparation of board-level presentations to communicate financial performance and strategic initiatives.</p><p>• Ensure compliance with financial regulations and internal policies while maintaining data accuracy and integrity.</p>
<p>We are looking for an experienced Accounting Specialist with expertise in payroll to join our team in Gig Harbor, Washington. This long-term contract position offers the opportunity to manage payroll functions for both regular and part-time employees while assisting with additional accounting responsibilities. The role requires someone who is detail-oriented, proactive, and capable of working independently to ensure seamless operations within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for approximately 50 regular and part-time employees, ensuring accuracy and compliance.</p><p>• Provide year-end payroll support, including handling payroll adjustments and updating time-off policies.</p><p>• Prepare and submit payroll reports related to retirement plans, deferred compensation, and related packages.</p><p>• Assist with basic accounting tasks such as journal entries, month-end reconciliations, accounts receivable, and accounts payable.</p><p>• Analyze and input financial data into accounting software to maintain accurate records.</p><p>• Support the evaluation and improvement of current accounting policies, practices, and reporting systems.</p><p>• Develop and refine automated procedures to improve efficiency.</p><p>• Work effectively within a team environment to achieve financial and organizational goals.</p>
We are looking for an experienced Engineering Project Manager III to join our team in Skaneateles, New York. This long-term contract position offers an exciting opportunity to lead cross-functional teams in the development of innovative solutions within the medical device industry. The ideal candidate will have a strong background in engineering project management, regulatory compliance, and collaborative problem-solving across diverse product lines.<br><br>Responsibilities:<br>• Oversee the planning, execution, and management of complex engineering projects while adhering to established timelines and budgets.<br>• Coordinate cross-functional teams, including regulatory, risk management, quality assurance, technical communication, supplier quality, and other departments.<br>• Ensure compliance with medical device regulations and quality management standards throughout the product development process.<br>• Manage the financial aspects of projects, including capital expenditures and team expenses.<br>• Identify challenges and implement creative solutions to address project obstacles and roadblocks.<br>• Apply engineering principles to develop innovative designs and ensure the success of product development initiatives.<br>• Utilize project management methodologies and tools, such as Agile frameworks and Gantt charts, to streamline workflows.<br>• Maintain detailed documentation and labeling to meet regulatory and quality standards.<br>• Foster collaboration among team members and stakeholders to achieve project goals.<br>• Monitor industry trends and adapt processes to align with evolving standards and practices.
<p>Our healthcare client is looking for a skilled <strong>Revenue Accountant</strong> to join their team in <strong>Franklin</strong>, Tennessee on a <strong>contract </strong>basis. In this role, you will focus on ensuring accurate financial reporting and compliance with accounting standards. This position requires a hands-on approach to revenue accounting processes and offers an opportunity to contribute to a clean-up project within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee month-end close processes, ensuring all tasks are completed accurately and on time.</p><p>• Conduct detailed revenue recognition analysis to ensure compliance with accounting regulations and standards.</p><p>• Reconcile balance sheet accounts, identifying discrepancies and implementing corrections.</p><p>• Review and adjust entries in the income statement to maintain accuracy and reliability.</p><p>• Collaborate with internal teams to collect necessary data, resolve issues, and document corrections effectively.</p><p>• Suggest and implement process improvements to optimize revenue accounting practices.</p><p>• Utilize Intacct software to support accounting tasks and streamline workflows.</p>
We are looking for an experienced Full Charge Bookkeeper to join our team in Newark, New Jersey on a Contract-to-Permanent basis. This role involves managing financial records, ensuring compliance with accounting standards, and supporting organizational goals through accurate financial reporting and analysis. The ideal candidate will bring strong expertise in accounting principles and technology to maintain efficient financial operations.<br><br>Responsibilities:<br>• Oversee and maintain accounting records for various funds and corporate entities, ensuring accuracy and compliance.<br>• Manage the General Ledger and prepare detailed financial statements.<br>• Develop and submit external financial reports, including tax documentation, in a timely manner.<br>• Collaborate with directors to create annual budgets and provide ongoing performance analyses.<br>• Establish and enforce accounting policies while implementing effective internal controls.<br>• Coordinate with external professionals such as auditors, attorneys, and bankers as needed.<br>• Handle invoicing processes and supervise collections to ensure timely payments.<br>• Assist directors in financial planning, budget forecasting, and performance reviews.<br>• Lead special projects and assignments to enhance operational efficiency.
<p>We are seeking an Accounts Payable Specialist to join a small, fast-paced accounting team. This role is primarily focused on accounts payable functions across multiple entities, including commercial properties, trusts, and hospitality operations. The ideal Accounts Payable specialist will be highly organized, proactive, and able to work independently with minimal supervision. This hands-on position requires strong attention to detail and the ability to manage complex intercompany transactions. You will work closely with the VP of Finance and a lean team to ensure timely and accurate processing of invoices and payments. This is a contract-to-permanent opportunity located in Las Vegas. While this is an onsite position, you will work 4 / 10-hour shifts Monday - Thursday.</p><p><br></p><p>Responsibilities for the Accounts Payable Specialist will include:</p><p>• Process and manage accounts payable tasks, including coding and entering invoices into Yardi and QuickBooks Online.</p><p>• Handle credit card reconciliation and ensure proper documentation of receipts.</p><p>• Oversee expense allocation and intercompany transactions across multiple entities.</p><p>• Manage automated clearing house (ACH) payments and conduct regular check runs.</p><p>• Post journal entries to the general ledger and ensure accuracy.</p><p>• Maintain and review monthly budgets, performing budget-to-actual analyses.</p><p>• Collaborate with third-party vendors to ensure timely payments and resolve discrepancies.</p><p>• Monitor and track monetary transfers and drafts for multiple entities and trusts.</p><p>• Stay organized and proactive in obtaining missing information or resolving issues independently.</p><p>• Assist with financial tasks related to properties, including personal and commercial assets.<strong></strong></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Salinas, California. In this long-term contract role, you will play a vital part in supporting the accounting department and ensuring the accuracy of financial records. This position is ideal for individuals with a strong foundation in accounting practices and administrative tasks.<br><br>Responsibilities:<br>• Process invoices and manage accounts payable functions to ensure timely and accurate payments.<br>• Perform account reconciliations to maintain accurate financial records.<br>• Handle data entry tasks with precision and attention to detail.<br>• Provide excellent customer service and address inquiries related to accounting processes.<br>• Assist with general accounting tasks and administrative duties within the office.<br>• Prepare journal entries and ensure proper documentation.<br>• Support various financial and administrative projects as assigned.
We are looking for a detail-oriented Accounting Clerk to join our team in Irmo, South Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to the financial operations of a leading real estate development company. The ideal candidate will be skilled in managing invoices, vendor relationships, and ensuring accurate financial record-keeping.<br><br>Responsibilities:<br>• Review payable invoices for accuracy, ensuring alignment with packing slips, and communicate with vendors to resolve discrepancies.<br>• Assign correct general ledger codes to invoices for accurate data entry and processing.<br>• Batch process pre-coded invoices, verify totals with calculator tape, and update balanced postings to the general ledger.<br>• Prepare and process payment requests, including computer-generated checks for vendor invoices.<br>• Generate month-end reports to reconcile outstanding invoices with corresponding general ledger accounts.<br>• Maintain organized filing systems for invoices and checks to ensure easy access and accuracy.<br>• Collaborate with vendors through email correspondence to address invoice-related inquiries.<br>• Support accounts payable and accounts receivable processes with precision and timeliness.<br>• Utilize QuickBooks for efficient data entry and financial management tasks.
<p>We are looking for an experienced <strong>Sr. Financial Analyst</strong> to join our client's team on a <strong>contract basis</strong>. This position is based in <strong>Portland Metro, Oregon, </strong>and offers the flexibility to <strong>work remotely</strong>. The ideal candidate will possess strong expertise in financial modeling, cash flow analysis, and government accounting standards, with a proven ability to address complex financial data challenges.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and reconcile discrepancies within cash flow statements, ensuring alignment with both direct and indirect methods.</p><p>• Investigate and resolve errors within account group systems to ensure accurate financial reporting.</p><p>• Develop advanced financial models to improve cash flow analysis and forecasting.</p><p>• Create visualizations, such as Sankey diagrams, to effectively illustrate cash outflows and financial trends.</p><p>• Utilize ERP reporting tools to generate detailed financial reports and insights.</p><p>• Collaborate with auditors and stakeholders to address identified issues and ensure compliance with governmental accounting standards.</p><p>• Conduct ad hoc financial analyses to support decision-making and strategic planning.</p><p>• Perform variance analysis and identify trends to enhance financial performance.</p><p>• Apply data mining techniques to uncover key insights from financial datasets.</p>
