We are looking for a personable and organized Retail/Customer Service Associate to join our team in Memphis, Tennessee. In this role, you will play a key part in delivering excellent customer service while ensuring the retail space remains well-maintained and visually appealing. This position offers a contract-to-permanent opportunity for individuals who thrive in dynamic, customer-focused environments.<br><br>Responsibilities:<br>• Deliver exceptional customer service by assisting guests and addressing their inquiries with professionalism.<br>• Maintain an inviting and well-organized retail environment, ensuring products are displayed attractively.<br>• Handle retail operations effectively, including managing inventory and monitoring the sales floor.<br>• Provide support during high-traffic periods while maintaining excellent service standards.<br>• Collaborate with team members to ensure smooth daily operations and a positive customer experience.<br>• Uphold cleanliness and tidiness in all areas of the retail space.<br>• Process transactions accurately and efficiently using the provided systems.<br>• Follow company policies and procedures to maintain a secure and compliant workplace.<br>• Assist in resolving customer concerns or issues promptly and courteously.<br>• Stay informed about product offerings to provide knowledgeable recommendations to customers.
We are looking for a Work Order Coordinator to support service operations for a construction and contractor environment in Ohio. This contract opportunity with permanent potential is ideal for someone who enjoys keeping service activity organized, communicating with customers and field teams, and helping work move efficiently from request through completion. In this role, you will serve as a key point of contact for incoming service needs while ensuring scheduling, documentation, and follow-up are handled with accuracy and professionalism.<br><br>Responsibilities:<br>• Coordinate daily assignments for service technicians, custodial teams, grounds staff, and skilled trades personnel to support maintenance and repair needs across facilities and equipment.<br>• Oversee work orders throughout the full service cycle, from initial intake and scheduling to status tracking, updates, and closeout.<br>• Communicate with customers by phone and email to gather service details, confirm priorities, provide updates, and promote a positive service experience.<br>• Partner with field personnel to align schedules, relay job information, and help resolve issues that could affect timely completion of service requests.<br>• Monitor active service activity to ensure response times, work progress, and customer expectations are managed effectively.<br>• Enter service requests and related notes into multiple systems with careful attention to detail, clear language, and accurate records.<br>• Support inbound and outbound communication related to service calls, order entry, appointment coordination, and follow-up activities.<br>• Use Microsoft Teams, Outlook, Excel, and Word as part of daily coordination, communication, and reporting responsibilities.
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team near Walnut Creek, California. This Contract to permanent position is an excellent opportunity for a dedicated individual seeking to contribute to a fast-paced organization while advancing their career in accounting. The ideal candidate will possess strong organizational skills, keen attention to detail, and a commitment to accuracy in financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Enter project-related data with precision into Sage or similar accounting software to maintain accurate records.</p><p>• Process and code invoices, ensuring proper documentation and compliance with company policies.</p><p>• Reconcile accounts to identify and resolve discrepancies in a timely manner.</p><p>• Collaborate with team members and subcontractors to address billing and collection inquiries.</p><p>• Analyze financial data to detect and correct errors, maintaining the integrity of financial records.</p><p>• Prioritize tasks effectively to meet deadlines in a dynamic work environment.</p><p>• Utilize Office applications, including Excel and Outlook, to support daily operations.</p><p>• Handle sensitive information with confidentiality and professionalism.</p><p>• Provide support for other accounts payable functions as needed.</p>
We are looking for a bilingual recruiting specialist to support hiring for skilled craft talent in Houston, Texas. This Long-term Contract position focuses on delivering full-cycle recruitment for high-volume field roles while building strong relationships with candidates, hiring leaders, and community partners. The ideal candidate brings a strong understanding of trades hiring, communicates effectively in English and Spanish, and uses data and recruiting systems to keep hiring efforts organized and efficient.<br><br>Responsibilities:<br>• Manage end-to-end hiring activities for a large volume of craft and skilled trades positions across multiple project locations.<br>• Develop reliable candidate pipelines through outreach efforts, employee referrals, online sourcing channels, and partnerships within local workforce communities.<br>• Conduct interviews and pre-screening conversations in both English and Spanish, and support candidates through hiring and onboarding steps.<br>• Collaborate with project managers and field supervisors to align recruiting plans with staffing priorities, project schedules, and labor demands.<br>• Maintain accurate records of recruiting progress, applicant movement, and hiring results within SuccessFactors.<br>• Organize and participate in hiring events, job fairs, and community-based initiatives aimed at attracting experienced skilled labor.<br>• Uphold hiring practices that meet employment regulations, company policies, and job site safety expectations.<br>• Use recruiting data and performance trends to strengthen hiring speed, improve candidate quality, and support workforce planning decisions.
We are looking for a detail-oriented Project Assistant to support construction-related initiatives in San Jose, California. This Long-term Contract position is ideal for someone who can keep schedules organized, coordinate project activity, and maintain accurate documentation in a fast-paced environment. The role will contribute to project progress by helping teams stay on track, managing administrative support tasks, and ensuring records are properly maintained.<br><br>Responsibilities:<br>• Coordinate project schedules and track key milestones to help construction activities remain on plan.<br>• Support project managers with day-to-day administrative tasks, status updates, and progress reporting.<br>• Maintain organized project documentation by scanning, filing, and updating records for easy access.<br>• Assist with master scheduling activities to align timelines, meetings, and deliverables across teams.<br>• Monitor deadlines and follow up with stakeholders to help keep work moving forward efficiently.<br>• Prepare and organize project materials, logs, and correspondence to support smooth execution.<br>• Contribute to construction project coordination by helping manage timelines, documentation, and task tracking.
We are looking for an experienced Accounts Payable Specialist to support a busy finance team in Richmond, Virginia. This Long-term Contract position is ideal for someone who is detail-oriented, comfortable with high-volume invoice processing, and confident working with accounting systems and Excel. The right candidate will bring strong accounts payable expertise, sound judgment in coding and payment handling, and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process invoices accurately and in a timely manner while ensuring proper account coding and supporting documentation.<br>• Review payment requests, resolve discrepancies, and coordinate with internal teams and vendors to maintain smooth payment operations.<br>• Prepare and manage ACH payments and check runs in accordance with established schedules and controls.<br>• Use Oracle and Oracle Fusion systems to enter, track, and update accounts payable transactions.<br>• Maintain organized records of invoices, approvals, and payment activity to support audit readiness and reporting needs.<br>• Reconcile payable-related data and investigate unmatched items or exceptions to ensure accuracy.<br>• Work extensively in Microsoft Excel to monitor transaction details, organize data, and support account analysis.
<p>We are looking for a detail-oriented Project Coordinator to join a fast-moving project team in Charlotte, North Carolina. This is a Contract position supporting project administration, financial coordination, and documentation activities tied to commercial real estate and construction-related work. The role is well suited for someone who is organized, eager to learn, and comfortable balancing accounting, reporting, and operational support responsibilities in a collaborative environment. This opportunity offers exposure to a high-visibility portfolio and room to grow within the team.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate administrative support across each phase of assigned projects, from kickoff through final closeout.</p><p>• Prepare, review, and route purchasing documents, change requests, budget items, and completion records in line with established procedures.</p><p>• Maintain project files, logs, and databases to help ensure records remain complete, accurate, and current.</p><p>• Track reporting metrics related to schedule progress, budget performance, and overall data accuracy, escalating concerns when needed.</p><p>• Handle access-related requests for vendors and project personnel, including documentation needed for site or facility entry.</p><p>• Partner with project managers and team leads to resolve day-to-day issues that could affect delivery timelines or support needs.</p><p>• Use company systems and reporting tools to assist with financial tracking, procurement coordination, compliance activities, and performance measurement.</p><p>• Provide responsive support to internal stakeholders while adapting to shifting priorities, updated procedures, and additional team assignments.</p>
We are looking for a Bookkeeper to join a construction company in Solon, Ohio in a contract position with the potential to become permanent. This role blends day-to-day accounting support with project coordination responsibilities, making it ideal for someone who is comfortable managing financial records while keeping construction documentation organized and up to date. The right candidate will bring strong attention to detail, confidence working with contractors and vendors, and hands-on experience supporting both office operations and construction-related bookkeeping.<br><br>Responsibilities:<br>• Oversee routine office support activities, including organizing records, handling correspondence, and maintaining orderly digital and paper files.<br>• Keep project documentation current by updating logs, schedules, submittals, RFIs, and closeout materials in line with company expectations.<br>• Prepare and track construction billing packages, including payment applications and supporting schedules, to help ensure timely invoicing.<br>• Record and maintain accounting activity in QuickBooks Desktop, with a focus on accounts payable, accounts receivable, job cost tracking, and general ledger accuracy.<br>• Process weekly payroll and support reporting tied to prevailing wage requirements and certified payroll obligations.<br>• Create, collect, and manage lien waivers, affidavits, and related compliance documents needed for project and payment administration.<br>• Reconcile bank accounts, credit card activity, vendor balances, and project-related financial records to support accurate reporting.<br>• Assist with budget monitoring, cost analysis, and communication with project managers, subcontractors, vendors, and clients regarding billing and payment status.<br>• Order and monitor office supplies while helping maintain efficient administrative support for the broader team.
We are looking for an Administrative Coordinator to support retail facility operations for stores across assigned states from Chesapeake, Virginia. This is a Contract position focused on organizing maintenance activity, addressing urgent building-related issues, and helping stores receive timely operational support. The ideal candidate brings strong administrative skills, sound judgment, and the ability to manage multiple service requests in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee maintenance and repair requests for retail locations within assigned territories, ensuring issues are tracked and resolved efficiently.<br>• Coordinate responses to urgent facility incidents such as utility disruptions, weather-related damage, plumbing problems, spills, and other building emergencies.<br>• Work closely with department leaders to arrange day-to-day facility updates, adjustments, and operational support as needs arise.<br>• Evaluate incoming service needs, set priorities based on business impact, and maintain accurate records of activity within a computerized maintenance tracking system.<br>• Build and manage productive vendor relationships to secure dependable service quality and competitive pricing for store locations.<br>• Monitor request history and service outcomes to support consistent follow-through and clear documentation across assigned stores.
<p>My client in Loudon County, VA, a well-respected, well-established, and growing ($2B+ in revenue) construction company, is looking for a detail-oriented project accountant to join their team. This role focuses on managing financial operations for construction projects, ensuring accurate cost tracking, compliance, and profitability analysis. You will be assigned a very large construction project along with smaller less complex projects. This job is primarily onsite 4-5 days. This is a project accountant position and the company favors candidates with construction experience.</p><p><br></p><ul><li><strong>Project Billings</strong>: Compile, prepare, and analyze monthly project billings in accordance with contract requirements.</li><li><strong>Financial Analysis</strong>: Perform financial analysis and reconcile project costs against the project budget.</li><li><strong>Vendor Compliance Management</strong>: Oversee vendor compliance, including managing insurance, lien waivers, retention, and W-9s.</li><li><strong>Cost Tracking and Reporting</strong>: Produce and analyze job performance and profitability through job cost tracking reports.</li><li><strong>Status Reporting and Budget Maintenance</strong>: Assist in the preparation of status reports while maintaining accurate project statuses and budget information.</li><li><strong>Issue Resolution</strong>: Identify and resolve both basic and complex project-related accounting issues in a timely manner.</li></ul><p><br></p><p>If you are interested in this position, please apply to this posting or send your resume in confidence to Cesario Brooks. Find me on LinkedIn.</p>
<p>We are looking for an Accounts Payable Specialist to join our team in Chattanooga, Tennessee on a Contract basis. This position focuses on supporting accurate and timely invoice processing in a fast-paced environment with a strong emphasis on inventory-related transactions. The ideal candidate will bring solid accounts payable experience, sharp attention to detail, and the ability to keep vendor records and payment activity organized and accurate. **This role is an in-office position in Chattanooga, Tennessee**</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of invoices while maintaining accuracy and meeting daily deadlines.</p><p>• Support payment activities such as ACH transactions and check runs in accordance with established procedures.</p><p>• Compare invoice details to corresponding documentation.</p><p>• Perform vendor statement reconciliations, research payment or billing inconsistencies, and work to clear overdue items to keep vendor accounts current and accurate.</p><p>• Follow up on aging balances and outstanding discrepancies to help keep vendor accounts current and accurate.</p><p>• Maintain accounts payable and accounting databases.</p><p><br></p><p>Please complete an application and call (423) 237-7921 for immediate consideration!</p>
<p>We are looking for a detail-oriented Property Coordinator to support day-to-day property operations in Honolulu, Hawaii. This Long-term Contract position is ideal for someone with experience in residential and commercial property administration who can help maintain organized workflows, responsive tenant support, and efficient leasing coordination. The right candidate will bring a service-focused approach, strong administrative skills, and the ability to work confidently with property management systems such as Yardi. To apply for this role, please call us at 808-531-0800. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily administrative activities for assigned properties, ensuring records, correspondence, and operational tasks are completed accurately and on time.</p><p>• Support leasing efforts by assisting with inquiries, scheduling appointments, preparing documentation, and helping move prospective tenants through the rental process.</p><p>• Maintain organized tenant, lease, and property files while keeping information current within Yardi and other internal systems.</p><p>• Serve as a point of contact for residents, vendors, and internal teams by responding to routine questions and directing issues to the appropriate parties.</p><p>• Assist with rent-related documentation, lease renewals, notices, and other property management paperwork in accordance with established procedures.</p><p>• Monitor maintenance requests and vendor activity, helping track progress and ensure follow-up is completed in a timely manner.</p><p>• Contribute to smooth operation across residential and commercial properties by supporting reporting, compliance documentation, and general office coordination.</p>
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Jacksonville, Florida. This contract position offers an excellent opportunity for growth, with potential to advance into leadership and management roles. The ideal candidate will bring expertise in construction accounting and demonstrate confidence in handling complex billing and collection processes.<br><br>Responsibilities:<br>• Manage accounts receivable functions, including invoicing, cash applications, and collections, with a focus on commercial projects.<br>• Process billing activities, ensuring accuracy and timeliness for AIA documents, lien releases, and waivers.<br>• Oversee job costing and construction accounting tasks using Sage 300 to maintain accurate financial records.<br>• Handle lien agreements and waivers, ensuring compliance with legal and contractual requirements.<br>• Collaborate with team members to address billing discrepancies and streamline processes for improved efficiency.<br>• Prepare and review pay applications, ensuring they align with project requirements and deadlines.<br>• Monitor and report on cash activity to support financial planning and decision-making.<br>• Ensure compliance with company policies and construction-specific documentation standards.<br>• Work proactively to identify and implement process improvements within the accounts receivable function.
<p>We are looking for an Executive Assistant to provide high-level administrative support in Nashville, Tennessee. This long-term Contract position is ideal for someone who excels at keeping executive schedules organized, managing travel logistics, and ensuring meetings run smoothly. The role calls for strong judgment, attention to detail, and the ability to handle multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage complex executive calendars, coordinate appointments, and resolve scheduling conflicts to keep priorities on track.</p><p>• Arrange domestic and international travel plans, including itineraries, transportation, lodging, and related logistics.</p><p>• Support leaders with meeting coordination by preparing schedules, confirming attendees, and handling logistical details.</p><p>• Maintain organized records of travel plans, meeting information, and calendar updates to ensure accuracy and accessibility.</p><p>• Communicate professionally with internal and external stakeholders to facilitate scheduling and travel needs.</p><p>• Anticipate changes in executive priorities and adjust calendars, travel plans, and meeting arrangements accordingly.</p>
We are looking for a detail-oriented Property Administrator to support daily workplace operations in Los Angeles, California. This Contract position is ideal for someone with at least 1 year of experience who enjoys creating a welcoming environment for employees, visitors, and vendors. The role combines front-desk coordination, administrative support, and workplace service delivery to help maintain an organized and efficient office experience.<br><br>Responsibilities:<br>• Welcome guests, employees, and service providers while managing front-desk activity in a courteous and attentive manner.<br>• Coordinate day-to-day workplace requests, ensuring office needs are addressed promptly and escalated when necessary.<br>• Provide administrative support for property and facilities operations, including documentation, scheduling, and general record maintenance.<br>• Monitor shared spaces and workplace amenities to help maintain a clean, functional, and positive office environment.<br>• Assist with vendor visits, service appointments, and routine building-related coordination activities.<br>• Respond to incoming inquiries by phone, email, or in person and direct requests to the appropriate contacts.<br>• Support office logistics such as meeting room readiness, supply tracking, and general workplace organization.<br>• Contribute to special projects and operational updates related to workplace services as assigned.
We are looking for an Accounting Specialist to join a grant-making nonprofit organization on a Contract basis in Atlanta, Georgia. This position supports core accounting operations and helps maintain accurate financial records across daily transactions, reconciliations, and reporting activities. The role is well suited for an early-career accounting specialist who is comfortable working in a hybrid environment and can contribute reliably to a fast-paced finance team.<br><br>Responsibilities:<br>• Manage routine accounting activities, including processing financial transactions and maintaining accurate ledger support.<br>• Perform bank and payroll reconciliations to confirm balances, resolve discrepancies, and strengthen financial accuracy.<br>• Support accounts payable, accounts receivable, billing, and collections processes to help ensure timely cash flow and vendor payments.<br>• Prepare monthly and quarterly financial reports by compiling data, reviewing activity, and assisting with close-related tasks.<br>• Monitor payment activity for carriers and other partners to help confirm obligations are met on schedule.<br>• Assist with shared services and grant-related financial administration when needed, including support for nonprofit funding activities.<br>• Use Excel to organize, analyze, and validate accounting data for reporting and day-to-day operations.<br>• Collaborate with accounting leadership and team members in a hybrid setting, working onsite Tuesday through Thursday and remotely on Monday and Friday.
We are looking for an Accounts Payable Specialist to support a busy finance team in Eagan, Minnesota within the waste and environmental services industry. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, accuracy in coding, and confidence handling high-volume payment activity. The role focuses on maintaining timely vendor payments, supporting organized financial records, and contributing to smooth day-to-day accounts payable operations.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, proper approval, and complete supporting documentation before processing.<br>• Assign general ledger codes and enter payable transactions with a high level of accuracy and consistency.<br>• Manage invoice processing workflows to ensure payment deadlines are met and outstanding items are resolved promptly.<br>• Prepare and coordinate payment activity through ACH transactions and scheduled check runs.<br>• Reconcile vendor accounts, investigate discrepancies, and work with internal teams to correct payment issues.<br>• Maintain organized accounts payable records and documentation in accordance with company procedures.<br>• Communicate with vendors and business partners to respond to payment inquiries and clarify billing concerns.<br>• Assist with ongoing process updates or system-related changes affecting accounts payable tasks when needed.
<p>We are looking for an Event Coordinator to support the planning and delivery of engaging in-person and virtual events in Columbus, Ohio. This contract position with permanent potential is ideal for someone who excels at organizing details, managing multiple priorities, and coordinating with internal teams and external partners. The role will help drive smooth event execution across conferences, leadership meetings, community programs, and other business events while maintaining quality, timelines, and budget expectations.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate event logistics from early planning through post-event follow-up, including venue arrangements, lodging blocks, registration setup, and on-site support.</p><p>• Partner with internal stakeholders to define event objectives, track schedules, and help keep projects aligned with budget and delivery targets.</p><p>• Build and maintain event registration workflows using Cvent, ensuring accurate attendee information and a seamless participant experience.</p><p>• Work closely with marketing and communications teams to support promotional materials, event messaging, and audience outreach efforts.</p><p>• Assist with the execution of virtual event elements by collaborating with external production partners and internal teams.</p><p>• Manage vendor relationships by helping with sourcing, onboarding, contracting coordination, and ongoing communication throughout the event lifecycle.</p><p>• Support several event programs at once, balancing deadlines and priorities to ensure each initiative moves forward effectively.</p><p>• Contribute to post-event reporting by gathering feedback and performance data to identify improvements for future programs.</p><p>• Travel as needed, up to 25%, to assist with on-site coordination and live event delivery.</p>
We are looking for a detail-oriented Administrative Assistant to support daily office operations for a Contract position in Bronx, New York. This opportunity is ideal for someone who enjoys keeping administrative tasks organized, assisting internal teams, and helping the workplace run efficiently. The role sits within the Real Estate & Property industry and requires a detail-oriented, service-focused approach throughout the workday.<br><br>Responsibilities:<br>• Coordinate a range of day-to-day administrative assignments to support smooth office operations.<br>• Respond to staff requests in a timely and detail-oriented manner, providing dependable internal customer service.<br>• Maintain accurate records by entering, revising, and organizing information within company databases.<br>• Assist with incoming and outgoing mail, deliveries, and package handling to keep office services running efficiently.<br>• Support general office functions by helping prioritize administrative needs and completing assigned tasks on schedule.<br>• Monitor routine clerical activities and ensure documentation is kept current and accessible when needed.
We are looking for a dedicated Copy Clerk to join our team in San Antonio, Texas. This long-term contract position focuses on providing mailroom support, light reprographic tasks, and office services. The ideal candidate will be personable, attentive to detail, and adaptable, with the ability to step into a client-facing role when needed.<br><br>Responsibilities:<br>• Manage daily mailroom operations, including processing inbound and outbound mail.<br>• Perform scheduled mail runs and ensure timely delivery within the office.<br>• Handle FedEx package drop-offs at the building's designated location.<br>• Provide reception coverage as required, maintaining a courteous and attentive demeanor.<br>• Assist with coordinating and supporting in-office events involving visitors.<br>• Stock and clean the breakroom to maintain a tidy and welcoming environment.<br>• Perform light copy, printing, and reprographic tasks, including occasional large-volume print jobs.<br>• Conduct virtual interviews when necessary, ensuring a smooth and attentive experience.
We are looking for a hands-on Project Manager - Operations to support multiple cross-functional initiatives in Charlotte, North Carolina. This Long-term Contract position is ideal for a versatile project leader who can move comfortably between operational detail, data-driven coordination, and stakeholder management while helping teams maintain momentum. The role will partner with business and technology groups to organize complex workstreams, strengthen reporting visibility, and drive execution across product and process-focused priorities.<br><br>Responsibilities:<br>• Lead day-to-day coordination across several operational and project-based initiatives, ensuring priorities stay organized and stakeholders remain aligned.<br>• Support a new product launch by managing reporting needs, tracking dependencies, and connecting business objectives with technical execution.<br>• Partner closely with actuarial and cross-functional teams to maintain progress, surface risks early, and keep deliverables moving on schedule.<br>• Build structure around a workflow modernization initiative by clarifying scope, organizing activities, and driving accountability across business and IT partners.<br>• Act as a central point of coordination between operational teams and technology groups to resolve blockers, communicate updates, and support informed decision-making.<br>• Oversee detailed project tracking, including status reporting, issue management, action logs, and follow-up with responsible teams.<br>• Contribute to process improvement efforts tied to intake and submission workflows, including support for future AI-enabled operating models.<br>• Balance strategic priorities with hands-on execution by stepping into analytical and operational tasks when needed to keep workstreams advancing.
We are looking for an Administrative Assistant to support daily office operations for a manufacturing environment in Cumberland, Rhode Island. This Long-term Contract position is ideal for someone who enjoys variety in their work, stays organized in a fast-moving setting, and presents a detail-oriented presence to visitors and team members. The role combines front-desk support, administrative coordination, data handling, and product-related recordkeeping to help keep day-to-day activities running smoothly.<br><br>Responsibilities:<br>• Welcome visitors and provide a detail-oriented first point of contact for guests, callers, and internal staff.<br>• Maintain and update spreadsheets and other records to support sample tracking, production-related data, and general office reporting.<br>• Receive incoming products or materials, organize them appropriately, and keep related documentation accurate and accessible.<br>• Perform data entry and administrative tasks with attention to detail to ensure information is complete and current.<br>• Assist with a wide range of office duties as needed, adapting to shifting priorities and supporting multiple functions across the site.<br>• Answer inbound calls, direct inquiries to the appropriate contacts, and relay messages in a timely manner.<br>• Help keep administrative processes organized by managing files, coordinating routine paperwork, and supporting daily operational needs.
We are looking for a Recruiting Administrator to support daily office operations and assist with sourcing activities in Burlington, Massachusetts. This Contract position is ideal for someone who is comfortable using LinkedIn to identify target companies and roles, while also keeping the workplace organized and running smoothly. The role blends administrative support, front-office coordination, and research tasks, making it well suited to a resourceful individual with strong communication skills and good judgment.<br><br>Responsibilities:<br>• Use LinkedIn and related tools to research organizations, identify relevant openings, and build organized outreach lists for recruiting efforts.<br>• Maintain accurate records by entering and updating information in tracking documents, spreadsheets, or internal files.<br>• Provide administrative and receptionist support, including handling inbound calls and assisting with general front-desk needs.<br>• Help keep the office environment orderly by restocking shared supplies, monitoring printer materials, and supporting common-area cleanliness.<br>• Assist with kitchen upkeep by organizing shared spaces and loading or unloading the dishwasher as needed.<br>• Support recruiting coordination activities by preparing information, organizing priorities, and following through on routine tasks with minimal oversight.
<p>Chattanooga area manufacturing company is looking for an Accounts Payable Specialist to join their growing team. This is an amazing opportunity to grow your skill set and make a difference in an environment in which effort is rewarded. 2-3 years of experience is required and prior experience with ERP systems. This is an onsite contract position with hybrid potential. If you have been waiting for that new position to advance your career, this is it! Apply today! </p><p> </p><p>Daily Responsibilities: </p><ul><li>Maintain precise records of all vendor payments </li><li>Monitor tax liabilities and ensure tax liabilities are paid on time </li><li>Responsible for paying and keeping record of all invoices </li><li>Keep track of all company credit card spending, and make payments on credit accounts </li><li>Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy </li><li>Work collaboratively with various departments to perform accounting audits </li><li>Prepare and mail all required tax documents </li></ul><p><br></p>
We are looking for an experienced and organized Office Manager to oversee daily office operations in Arlington, Virginia. This is a Contract to permanent position, offering the opportunity to contribute to a dynamic and collaborative work environment. The ideal candidate will support administrative tasks, manage office supplies, and ensure a seamless experience for both visitors and staff.<br><br>Responsibilities:<br>• Coordinate with vendors and oversee shipping and deliveries to maintain smooth office operations.<br>• Welcome and assist visitors, manage front desk duties, and provide access to the office as needed.<br>• Ensure workspaces are properly prepared for employees and visiting executives.<br>• Act as a liaison to communicate updates and address needs in the local office.<br>• Manage office supplies inventory, including ordering and restocking as necessary.<br>• Provide administrative support, including maintaining office calendars and scheduling.<br>• Oversee basic accounts payable functions and process invoices accurately.<br>• Utilize Microsoft Office Suite to create documents, spreadsheets, and presentations.<br>• Support the team with back-office tasks to enhance overall efficiency and productivity.<br>• Maintain an organized and welcoming office environment for staff and guests.