<p>We are looking for a skilled Budget Analyst to join our client's team in Dayton, Ohio. This is a Contract-to-permanent opportunity within the non-profit sector, offering a chance to contribute to meaningful financial operations and planning. The ideal candidate will bring expertise in budget management, audits and financial analysis/ reporting, ensuring organizational goals are met effectively and efficiently. For immediate consideration, please apply online first, then contact our finance talent team at (937) 331 6360</p><p><br></p><p>Responsibilities:</p><p>• Develop and monitor annual operating budgets to align with organizational objectives.</p><p>• Analyze financial data to provide actionable insights for budget adjustments and decision-making.</p><p>• Prepare and present reports on budget performance to stakeholders and leadership.</p><p>• Ensure compliance with approved budgets and financial guidelines.</p><p>• Collaborate with departments to coordinate budget processes and resolve discrepancies.</p><p>• Utilize tools like Yardi and Excel to manage and track financial data.</p><p>• Conduct financial audits to identify variances and recommend corrective actions.</p><p>• Provide support for long-term financial planning initiatives.</p><p>• Assist in the approval process for budgets and expenditures.</p><p>• Maintain accurate documentation of budget processes and updates.</p>
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Fort Worth, Texas. In this role, you will play a vital part in managing invoice processing, account coding, and payment operations to ensure smooth financial workflows. The ideal candidate is detail-oriented, organized, and skilled in utilizing accounting systems and tools.<br><br>Responsibilities:<br>• Process and verify invoices, ensuring accuracy in coding and adherence to company policies.<br>• Manage account coding to allocate expenses appropriately across departments.<br>• Oversee payment methods, including Automated Clearing House (ACH) transactions and check runs.<br>• Utilize Concur Expense and NetSuite systems to streamline expense reporting and accounting processes.<br>• Reconcile accounts payable records to maintain accurate financial data.<br>• Address vendor inquiries regarding payment status and resolve discrepancies.<br>• Assist with monthly and yearly financial close processes related to accounts payable.<br>• Ensure compliance with internal controls and regulatory standards in all financial transactions.<br>• Collaborate with team members to improve accounts payable processes and workflows.
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Somerset, Kentucky. This position focuses on handling a high volume of invoices, ensuring accurate processing, and maintaining compliance with financial procedures. The role requires strong attention to detail and a proactive approach to resolving discrepancies while collaborating effectively in an open office environment.<br><br>Responsibilities:<br>• Process and manage invoices for raw materials, ensuring accuracy and timely completion.<br>• Perform three-way matching to verify invoices against purchase orders and receipts.<br>• Handle month-end accruals to support accurate financial reporting.<br>• Investigate and resolve pricing discrepancies on invoices through detailed research.<br>• Reconcile supply statements against received goods to ensure proper documentation.<br>• Collaborate with team members and managers to address accounting issues and maintain operational efficiency.<br>• Utilize accounting software and Excel for data entry, reporting, and analysis.<br>• Conduct check runs and Automated Clearing House (ACH) transactions as part of payment processes.<br>• Maintain compliance with financial regulations and organizational standards.<br>• Foster a team-oriented environment by working closely with colleagues and adapting to diverse personalities.
<p>We are looking for a dedicated Accounting Clerk to join our team on a long-term contract basis in Macungie, Pennsylvania. This on-site role is ideal for someone who is detail-oriented, highly organized, and thrives in a collaborative environment. The position offers an excellent opportunity to grow your skills in a supportive and team-focused setting.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions with accuracy and efficiency.</p><p>• Perform account reconciliations to ensure financial records are well-maintained and balanced.</p><p>• Enter, review, and update financial data in the system while maintaining high attention to detail.</p><p>• Handle invoice processing and ensure timely payments are made.</p><p>• Support technicians and drivers with administrative tasks and customer-related assistance.</p><p>• Review financial reports and provide necessary updates or corrections.</p><p>• Collaborate with team members to promote effective and seamless workflow.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Utilize software tools such as Microsoft Excel and QuickBooks to manage financial data effectively.</p>
<p>We are looking for an experienced Senior Technical Lead to oversee the technical strategy, architecture, and execution of a customer data platform. In this pivotal role, you will design and deliver scalable, secure, and high-performing solutions that enable unified data management and advanced analytics. This long-term contract position is based in Southern California and requires onsite work four days a week.</p><p><br></p><p>Responsibilities:</p><p>• Lead the design, development, and deployment of a secure and scalable SaaS product tailored to customer data needs.</p><p>• Architect solutions that seamlessly integrate with varied data sources, APIs, and third-party platforms.</p><p>• Develop and optimize complex queries for data extraction, transformation, and analysis.</p><p>• Build and maintain workflow pipelines using Digdag, incorporating cloud-based data platforms such as Treasure Data.</p><p>• Automate processes and schedule tasks using workflow definitions while ensuring efficiency and reliability.</p><p>• Implement mechanisms for data quality checks, logging, and alerting within workflows.</p><p>• Utilize cloud services like S3, Lambda, and Athena to enhance data processing and storage capabilities.</p><p>• Establish and enforce best practices in software engineering, including thorough code reviews, testing, CI/CD, and documentation.</p><p>• Collaborate with cross-functional teams to translate business requirements into robust technical solutions.</p><p>• Mentor and guide developers, promoting a culture of technical excellence and continuous improvement.</p>
<p>We are looking for a detail-oriented Legal Billing Specialist to join our client on a contract basis in Downtown Seattle, Washington. This role is vital to ensuring the accuracy and timeliness of billing processes while maintaining compliance with legal standards. Successful candidates will bring strong organizational skills and a solid understanding of billing systems to contribute effectively to the team.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue accurate billing statements in accordance with established guidelines.</p><p>• Monitor and track payments to ensure timely collections and resolve discrepancies.</p><p>• Manage billing functions and processes to maintain efficiency and compliance.</p><p>• Utilize computerized billing systems to input, update, and review data.</p><p>• Collaborate with internal teams to address billing inquiries and provide necessary support.</p><p>• Generate detailed reports on billing activities and client accounts.</p><p>• Ensure compliance with legal and organizational policies throughout the billing process.</p><p>• Research and resolve any billing errors or inconsistencies.</p><p>• Communicate effectively with clients regarding payment schedules and account statuses.</p><p>• Assist in improving billing procedures and workflows for enhanced accuracy.</p>
We are looking for a skilled Administrative Assistant to join our team in Rochester, New York, on a contract basis. The ideal candidate will excel in providing support for daily office operations, managing communications, and ensuring smooth administrative workflows. This role requires exceptional organizational skills and a proactive approach to handling diverse responsibilities.<br><br>Responsibilities:<br>• Manage and respond to inbound calls, ensuring attentive and courteous communication.<br>• Perform accurate data entry tasks to maintain organized and up-to-date records.<br>• Support daily administrative functions within the office, including scheduling and correspondence.<br>• Act as the first point of contact by handling receptionist duties and greeting visitors.<br>• Assist with leasing coordination and related administrative tasks.<br>• Maintain and organize office files, documents, and supplies.<br>• Collaborate with team members to ensure efficient workflow and problem resolution.<br>• Prepare reports and documentation as needed to support operational requirements.<br>• Provide consistent support to ensure the office runs smoothly and efficiently.
<p>We are looking for a detail-oriented Administrative Assistant to join our team in Orlando, Florida. This is a contract to hire position that requires exceptional organizational skills, professionalism, and the ability to manage multiple tasks efficiently. The ideal candidate will play a key role in supporting administrative operations while ensuring confidentiality and accuracy in all communications and records.</p><p><br></p><p>Responsibilities:</p><p>• Provide high-level administrative support, including calendar management, meeting coordination, and travel arrangements.</p><p>• Prepare and maintain accurate records, reports, and correspondence.</p><p>• Handle sensitive and confidential information with discretion and professionalism.</p><p>• Communicate effectively with internal and external stakeholders, ensuring clarity and professionalism in all interactions.</p><p>• Utilize Microsoft Office programs, including Word, Excel, Outlook, and PowerPoint, to create and manage documents and presentations.</p><p>• Organize and prioritize tasks to meet deadlines and manage multiple responsibilities efficiently.</p><p>• Deliver excellent customer service by addressing inquiries and resolving issues promptly.</p><p>• Support committees and public sector administrative processes, ensuring compliance with relevant procedures and guidelines.</p><p>• Collaborate with team members to streamline administrative workflows and enhance operational efficiency.</p><p>• Exercise sound judgment and decision-making skills in handling daily challenges and responsibilities.</p>
We are looking for a detail-oriented Staff Accountant to join a leading law firm in New York, New York. This is a Contract-to-long-term position that offers an excellent opportunity to contribute to the financial operations of a dynamic legal organization. The ideal candidate will possess strong accounting skills and familiarity with industry-specific software.<br><br>Responsibilities:<br>• Prepare and post accurate journal entries to ensure the integrity of financial records.<br>• Maintain and reconcile general ledger accounts to support accurate financial reporting.<br>• Conduct thorough account reconciliations to identify and resolve discrepancies.<br>• Manage month-end and year-end closing processes to ensure timely completion of financial statements.<br>• Collaborate with team members to analyze and improve accounting processes.<br>• Utilize Aderant software for financial management tasks and reporting.<br>• Generate financial reports and provide insights to support decision-making.<br>• Ensure compliance with accounting standards and firm policies.<br>• Assist in audits by preparing necessary documentation and responding to inquiries.<br>• Work closely with management to streamline workflows and enhance efficiency.
We are looking for a highly experienced Principal Solutions Architect III to join our team in Providence, Rhode Island. In this role, you will lead the design and implementation of data security frameworks, focusing on safeguarding data across its lifecycle within a hybrid work environment. This long-term contract position offers an exciting opportunity to work on cutting-edge technologies such as AI-driven data security practices, encryption for data pipelines, and modern compliance tools.<br><br>Responsibilities:<br>Develop and manage data protection strategies for structured, semi-structured, and unstructured data, ensuring alignment with legal, regulatory, and business requirements.<br>Oversee the deployment and configuration of Azure Purview for data classification and insider risk management policies.<br>Lead the secure implementation of AI data pipelines, vector databases, and other advanced technologies, exploring methods such as fully homomorphic encryption and differential privacy.<br>Create and execute plans for legacy data de-duplication, archiving, and migration, optimizing lifecycle policies and addressing long-term retention risks.<br>Provide guidance to product teams and AI/ML engineers by developing security patterns, conducting threat modeling, and authoring operational playbooks.<br>Evaluate and integrate external tools for data discovery, monitoring, and tokenization, driving automation for classification and response.<br>Define strategies and architecture for secure data handling and implement data incident protocols and response playbooks.<br>Collaborate with cross-functional teams, including Security Engineering, Data Governance, Cloud Operations, and AI/ML teams, to ensure comprehensive data security.<br>Conduct regular assessments and updates to the data protection framework to address evolving cybersecurity threats and compliance standards.<br>Ensure all work complies with organizational policies, standards, and cybersecurity best practices.
We are looking for a detail-oriented AML/KYC Analyst to join our team on a long-term contract basis in Kew Gardens, New York. In this role, you will play a critical part in ensuring compliance with financial regulations, analyzing data, and conducting comprehensive investigations. This position is ideal for professionals with a background in finance, accounting, or business who are eager to contribute to the success of a dynamic organization.<br><br>Responsibilities:<br>• Conduct thorough investigations of alerts and cases to ensure compliance with Anti-Money Laundering (AML) and Know Your Customer (KYC) regulations.<br>• Analyze financial data and reconcile discrepancies to maintain accurate records.<br>• Utilize tools such as Bloomberg Terminal, Capital IQ, and CRM systems to support decision-making and reporting processes.<br>• Collaborate with internal teams to refine buying processes and manage capital efficiently.<br>• Perform discounted cash flow analysis and other financial modeling techniques to evaluate investment opportunities.<br>• Support debt financing activities and ensure proper documentation and adherence to regulatory standards.<br>• Monitor and manage buy-side investments to optimize portfolio performance.<br>• Leverage BlackLine for account reconciliation and financial reporting.<br>• Stay updated on industry trends and compliance requirements to enhance operational effectiveness.
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Hackensack, New Jersey. In this long-term contract position, you will play a vital role in ensuring accurate financial operations and maintaining strong relationships with clients through efficient billing and collections processes. If you have expertise in accounts receivable, commercial collections, and cash applications, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts receivable transactions, ensuring accuracy and timely completion.</p><p>• Handle commercial collections by communicating with clients to resolve outstanding balances.</p><p>• Apply payments to customer accounts and reconcile discrepancies efficiently.</p><p>• Monitor and follow up on overdue accounts to maintain cash flow and minimize delinquencies.</p><p>• Prepare and issue invoices while verifying billing details for accuracy.</p><p>• Collaborate with internal teams to resolve payment discrepancies and improve processes.</p><p>• Generate regular reports on accounts receivable performance and outstanding balances.</p><p>• Maintain organized records of financial transactions and client communications.</p><p>• Ensure compliance with company policies and financial regulations</p>
<p><strong>Overview:</strong></p><p>Robert Half is proactively recruiting experienced Collaboration Solutions Engineers for upcoming contract opportunities with our enterprise clients. These roles focus on implementing, managing, and optimizing Microsoft 365 collaboration environments — including Teams, SharePoint, OneDrive, and Exchange Online — to help organizations build secure, connected, and modern digital workplaces.</p><p>This is an excellent opportunity for IT professionals who thrive in fast-paced enterprise environments and enjoy blending technical problem-solving with collaboration strategy and user enablement.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Configure, deploy, and manage Microsoft 365 collaboration tools such as Teams, SharePoint Online, OneDrive, Exchange Online, and Viva.</li><li>Implement and maintain governance policies, including lifecycle management, permissions, and retention controls for Teams and SharePoint.</li><li>Automate administrative workflows and reporting using PowerShell and the Power Platform (Power Automate, Power Apps, Power BI).</li><li>Collaborate with IT architects and security teams to align solutions with enterprise standards, compliance policies, and identity management practices.</li><li>Integrate collaboration tools with Azure AD / Entra ID and other enterprise applications.</li><li>Troubleshoot, resolve, and document issues related to user access, permissions, and service performance.</li><li>Support adoption initiatives and provide end-user guidance to improve productivity and collaboration across departments.</li></ul>
We are looking for a highly skilled Senior Software Engineer to join our dynamic team in Plano, Texas. In this long-term contract position, you will play a key role in designing, developing, and maintaining high-quality web-based software solutions. The ideal candidate will possess strong technical expertise, excellent communication skills, and a commitment to delivering clean and testable code.<br><br>Responsibilities:<br>• Design and develop robust and scalable web-based software solutions tailored to meet user needs.<br>• Write clean, maintainable, and testable code while adhering to industry best practices.<br>• Collaborate with cross-functional teams to identify and implement technical solutions.<br>• Create and maintain accurate documentation to support development processes and system functionality.<br>• Provide technical guidance and mentorship to foster a culture of continuous learning and improvement.<br>• Conduct thorough testing and debugging to ensure software quality and reliability.<br>• Utilize tools such as Entity Framework (EF Core) to work with databases effectively.<br>• Develop user interfaces using HTML5, JavaScript, and React.js to create engaging web experiences.<br>• Implement automated unit testing patterns and tools to ensure code quality.<br>• Work within an Agile development environment, using Git for source control and Azure services for deployment.
<p>We are looking for a detail-oriented <strong><em>Accounting Clerk</em></strong> to join the team of a construction company on a contract basis in Honolulu, Hawaii. In this role, you will assist with essential financial operations, including reconciliations and data management. This position offers an excellent opportunity to contribute to a dynamic environment within the construction industry. <strong><em>To apply for this role, please apply online or call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</em></strong></p><p><br></p><p>Responsibilities:</p><p>• Perform accurate bank statement reconciliations to ensure financial records align with transactions.</p><p>• Reconcile credit card statements and post receipts with precision.</p><p>• Manage accounts payable processes, including invoice verification and payment tracking.</p><p>• Enter financial data into systems efficiently and ensure all records are up-to-date.</p><p>• Process invoices promptly and resolve discrepancies as needed.</p><p>• Utilize Microsoft Excel for financial reporting and data analysis.</p><p>• Operate Sage 100 to maintain accurate accounting records and support daily operations.</p><p>• Generate financial reports to provide insights and support decision-making.</p><p>• Conduct thorough bank reconciliations and address any inconsistencies.</p><p>• Collaborate with team members to streamline accounting processes and improve efficiency.</p>
<p>We are looking for a skilled Finance Manager to join our team on a long-term contract basis in Hartford, Connecticut. This role offers an excellent opportunity to lead financial planning and analysis efforts, ensuring accurate reporting and strategic forecasting. The ideal candidate will bring expertise in financial modeling, month-end close processes, and cost analysis.</p><p><br></p><p>Responsibilities:</p><p>• Oversee monthly financial close activities, ensuring accuracy and timeliness.</p><p>• Develop and refine financial models to support strategic decision-making.</p><p>• Prepare detailed financial reports and provide insights into key metrics.</p><p>• Conduct comprehensive financial analysis to identify trends and areas for improvement.</p><p>• Forecast future financial performance based on historical data and market conditions.</p><p>• Perform cost analysis and evaluate expenses against capitalization opportunities.</p><p>• Collaborate with cross-functional teams to align financial goals with business objectives.</p><p>• Utilize SAP HANA and Microsoft Excel for data management and reporting.</p><p>• Ensure compliance with relevant financial regulations and internal policies.</p>
<p>We are looking for an experienced Controller Consultant to join our team in Warsaw, Indiana, on a long-term contract basis. This role is crucial in ensuring the accuracy and integrity of financial operations while maintaining compliance with accounting standards. The ideal candidate will bring a deep understanding of corporate accounting processes and a collaborative approach to managing complex financial tasks. Initially, this maternity leave coverage will be part-time as the remainder of this year unfolds.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end closing procedures, including reviewing reconciliations prepared by the Assistant Controller.</p><p>• Utilize BlackLine software to maintain accuracy and streamline reconciliation processes.</p><p>• Oversee accounting processes for prepaids, lease accounting, intercompany clearing, and profit eliminations.</p><p>• Analyze and reconcile foreign exchange rates across various entities to ensure compliance and accuracy.</p><p>• Evaluate reconciliation processes to ensure a thorough understanding of their purpose and outcomes.</p><p>• Verify weekly accounts payable transactions to guarantee proper invoice processing and accounting.</p><p>• Prepare and maintain the equity ledger, including stock compensation grants, with precise entries in Excel trackers.</p><p>• Conduct debt reconciliations and ensure alignment with accounting records.</p><p>• Manage intercompany profit eliminations to maintain consistency between entities.</p><p>• Collaborate with leadership for task reviews and approvals while addressing audit inquiries promptly.</p>
We are looking for a detail-oriented and highly organized Senior Receptionist to join our team in Perrysburg, Ohio. In this Contract-to-Permanent position, you will play a pivotal role in providing administrative support, managing schedules, and ensuring smooth day-to-day operations. This role is ideal for someone with strong proofreading skills and experience in administrative assistance.<br><br>Responsibilities:<br>• Greet visitors and handle incoming calls professionally, ensuring excellent customer service.<br>• Proofread documents and correspondence to maintain accuracy and consistency.<br>• Manage calendars, including scheduling meetings, appointments, and conference calls.<br>• Coordinate travel arrangements, including booking flights, accommodations, and transportation.<br>• Prepare and handle export and import documentation efficiently.<br>• Provide general administrative support, including filing, data entry, and maintaining records.<br>• Assist with organizing and facilitating conference calls and meetings.<br>• Serve as a central communication point for internal and external inquiries.<br>• Maintain the front desk area, ensuring it remains presentable and organized.<br>• Collaborate with team members to support ongoing projects and tasks.
<p>We are looking for a detail-oriented Financial Analyst to join our team in Tuscaloosa, Alabama. In this contract to a possible permanent position, you will play a pivotal role in analyzing financial data, preparing reports, and ensuring accurate reconciliations. This opportunity offers the chance to work within a collaborative team environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review journal entries to ensure accurate financial reporting.</p><p>• Utilize advanced Microsoft Excel functions for data analysis and reporting.</p><p>• Analyze monthly variances to identify trends and provide actionable insights.</p><p>• Collaborate with team members to streamline processes and improve efficiency.</p><p>• Utilize corporate accounting skills for the department.</p>
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Plymouth, Minnesota. In this role, you will be responsible for ensuring the accurate and efficient processing of invoices and payments while maintaining compliance with financial regulations. This is a great opportunity to contribute to the success of our organization’s financial operations.<br><br>Responsibilities:<br>• Process and verify vendor invoices and payment requests with accuracy and efficiency.<br>• Match invoices to purchase orders and swiftly address any discrepancies.<br>• Maintain up-to-date vendor records, including verifying W-9 forms and payment terms.<br>• Generate and review accounts payable reports to provide insights to management.<br>• Assist in reconciling the accounts payable ledger with the general ledger.<br>• Prepare and process outgoing payments using checks, credit cards, and other approved methods.<br>• Collaborate with vendors and internal teams to resolve payment-related issues.<br>• Ensure compliance with all relevant financial regulations and company policies.
<p>We are looking for an experienced Project Manager to join our team on a long-term contract basis in Denver, Colorado. This role involves managing complex, large-scale programs within the financial services industry, requiring strong leadership and collaboration across multiple teams. The position offers an exciting opportunity to drive impactful projects while ensuring alignment with organizational goals and industry standards.</p><p><br></p><p><strong>Role Summary:</strong></p><p>Lead the delivery of complex, enterprise-wide programs by aligning cross-functional teams, systems, and business objectives.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Drive the planning and execution of large-scale initiatives spanning multiple departments and technologies.</li><li>Collaborate with global teams to ensure alignment with project goals, timelines, and deliverables.</li><li>Serve as a strategic partner to stakeholders, offering expert guidance throughout all phases of implementation.</li><li>Perform risk assessments and data-driven analyses to ensure solutions support business priorities and industry standards.</li><li>Navigate and manage dependencies across technology, operations, and business functions to achieve successful outcomes.</li><li>Proactively resolve project challenges, including resource conflicts and timeline risks, to maintain momentum.</li><li>Provide clear, comprehensive reporting on progress, risks, and key milestones to stakeholders at all levels.</li><li>Oversee vendor and third-party engagements, ensuring optimal use of external resources.</li><li>Partner with business and finance leaders to develop cost-benefit analyses and track financial performance metrics.</li><li>Foster transparent communication across internal teams, clients, and vendors to ensure consistent alignment.</li></ul>
We are looking for a skilled Project Manager/Sr. Consultant to oversee and coordinate various IT initiatives in Ridgefield, Connecticut. In this contract position, you will play a pivotal role in managing diverse projects that enhance technology infrastructure, streamline operations, and ensure client satisfaction. This opportunity is ideal for someone with strong attention to detail, leadership abilities, and extensive experience in IT project management.<br><br>Responsibilities:<br>• Lead and manage IT projects, including cloud migrations, network infrastructure upgrades, and client onboarding processes.<br>• Collaborate with stakeholders to define project scope, goals, and deliverables aligned with organizational objectives.<br>• Monitor project timelines, budgets, and resources to ensure successful completion within defined constraints.<br>• Utilize project management tools, such as Atlassian Jira and ConnectWise, to track progress and manage tasks effectively.<br>• Communicate regularly with teams and clients, providing updates and addressing concerns to maintain transparency.<br>• Identify and mitigate risks to minimize potential disruptions during project execution.<br>• Foster a customer-focused approach, ensuring that client needs are prioritized and effectively addressed.<br>• Coordinate cross-functional teams to ensure seamless implementation of IT solutions.<br>• Apply Agile Scrum methodology and principles to optimize workflows and enhance project efficiency.<br>• Provide leadership and guidance to team members, ensuring alignment with project objectives and timelines.
We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in The Colony, Texas. In this role, you will manage essential financial processes, ensuring accuracy and efficiency in handling payments and account transactions. This position requires a detail-oriented individual with expertise in cash applications, billing, and collections.<br><br>Responsibilities:<br>• Process and post customer payments, including deposits and cash applications, with precision and efficiency.<br>• Manage accounts receivable transactions, ensuring all payments are accurately recorded in the system.<br>• Handle billing tasks related to purchase orders, work orders, and job costing for residential construction projects.<br>• Reconcile accounts and investigate discrepancies to maintain accurate financial records.<br>• Monitor and process remittance information from lockboxes and other payment methods.<br>• Collaborate with customers and internal teams to address backcharges, chargebacks, and other payment-related issues.<br>• Ensure timely collection of outstanding balances from commercial accounts.<br>• Utilize industry-specific systems to manage accounts receivable processes effectively.<br>• Provide support in handling payments from major residential construction companies.<br>• Maintain organized records and documentation for audits and reporting purposes.
We are looking for an Administrative Assistant to join our team on a contract basis in White Bear Lake, Minnesota. In this role, you will provide essential support through organizational expertise and attention to detail. This position offers an opportunity to contribute to a dynamic environment while gaining specialized skills.<br><br>Responsibilities:<br>• Organize and maintain schedules, ensuring tasks and appointments are efficiently managed.<br>• Assist in performing vision exams after appropriate training and guidance.<br>• Coordinate and prioritize daily administrative tasks to support smooth operations.<br>• Maintain accurate records and documentation to ensure compliance and accessibility.<br>• Communicate effectively with team members and clients to address inquiries and relay information.<br>• Monitor and order office supplies to maintain a well-stocked and organized workspace.<br>• Support data entry and reporting activities with precision and confidentiality.<br>• Troubleshoot and resolve minor administrative issues to minimize disruptions.<br>• Collaborate with other departments to streamline processes and enhance productivity.
<p>We are seeking an efficient and detail-oriented <strong>Accounts Payable Specialist</strong> to join a client of ours in Bellevue, WA. In this role, you will be responsible for managing and processing vendor invoices, payments, and expense reports while maintaining accuracy and adherence to company policies. The ideal candidate will have strong organizational skills, a passion for problem-solving, and the ability to work in a deadline-driven environment. This is a contract to permanent placement and is full time onsite.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and process vendor invoices, ensuring accuracy, approval, and proper coding in the financial system.</li><li>Manage and track payment schedules, ensuring timely payments to vendors and suppliers.</li><li>Reconcile accounts payable ledger to ensure all payments and discrepancies are accounted for and resolved.</li><li>Verify and process employee expense reimbursements in accordance with company policies.</li><li>Research and resolve invoice discrepancies and issues, coordinating with internal departments and external vendors as needed.</li><li>Assist in month-end closing processes, including preparing accounts payable reports and documentation.</li><li>Maintain accurate and organized records of invoices, expense reports, and other documentation for audit and compliance purposes.</li><li>Monitor vendor accounts and resolve outstanding balances or billing issues.</li><li>Support compliance with company procurement policies and maintain adherence to internal controls.</li></ul>
