We are looking for a detail-oriented Administrative Assistant to support daily office operations. This long-term contract position is ideal for someone who enjoys keeping administrative processes organized, communicating effectively with internal and external contacts, and ensuring the front office runs smoothly. The role requires a reliable individual who can manage multiple priorities while maintaining accuracy and a high level of service.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative activities to help maintain an efficient and well-organized office environment.<br>• Manage incoming phone calls, respond to routine inquiries, and direct messages to the appropriate contacts in a courteous and organized manner.<br>• Perform accurate data entry and maintain records, files, and other office documentation with strong attention to detail.<br>• Welcome visitors and provide front desk support, ensuring a positive and organized experience for guests and staff.<br>• Assist with general office tasks such as scheduling, correspondence, document preparation, and administrative follow-up.<br>• Monitor administrative workflows and help keep routine office processes moving according to established procedures.
We are looking for an Accounts Payable Specialist to support a high-volume payables function for a long-term contract opportunity based in McLean, Virginia. This fully remote role is well suited to someone who is detail-oriented, comfortable working through manual workflows, and confident handling invoice activity from receipt through final processing. The position will focus on maintaining accurate records, resolving discrepancies, and keeping payment-related data organized in Excel and enterprise accounting systems.<br><br>Responsibilities:<br>• Manage end-to-end invoice handling, including review, coding, entry, and submission for payment within established timelines.<br>• Record accounts payable transactions accurately and maintain organized supporting documentation across spreadsheets and internal systems.<br>• Perform detailed account reconciliations to identify variances, investigate outstanding items, and ensure financial records remain current.<br>• Use Excel to monitor invoice status, track processing activity, and support reporting needs for the accounts payable function.<br>• Work through manual processing steps with a high degree of accuracy while maintaining productivity in a deadline-driven environment.<br>• Verify invoice details, confirm correct account coding, and resolve mismatches related to vendor information, purchase data, or payment amounts.<br>• Support ongoing accounts payable operations by updating records, maintaining data integrity, and assisting with routine accounting tasks as needed.
We are looking for a Collections Specialist to support accounts receivable activities for a semiconductor and electronic components manufacturing environment in Lake Mary, Florida. This Long-term Contract position is ideal for someone who communicates confidently with customers, maintains accurate financial records, and handles collection activity with care and attention to detail. The role focuses on resolving outstanding balances, updating account information, and helping keep payment processes organized and efficient.<br><br>Responsibilities:<br>• Contact customers by phone to follow up on past-due balances and encourage timely payment.<br>• Handle inbound and outbound collection calls in a detail-oriented manner while documenting each interaction clearly.<br>• Enter payment details, account updates, and collection notes accurately into internal systems.<br>• Review account status and identify overdue invoices that require immediate action.<br>• Work with internal teams to address billing questions and support resolution of payment issues.<br>• Maintain organized records of communication, payment commitments, and outstanding balances.<br>• Use 10-key skills to process numerical data efficiently and reduce entry errors.<br>• Monitor assigned accounts regularly and escalate concerns when collection efforts require additional support.
<p>We are looking for a dependable Customer Service Representative to support insurance-related customer inquiries in a hybrid, contract to hire role based in West Des Moines, Iowa. This Long-term Contract position is ideal for someone who can deliver attentive service while managing several computer screens, updating records accurately, and researching policy information efficiently. The right candidate will be comfortable handling both inbound and outbound communication and will bring a detail-focused approach to every interaction.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Respond to customer inquiries by phone and email, providing clear and attentive support related to insurance information.</p><p>• Handle incoming and outgoing calls while maintaining strong follow-up to ensure customer needs are fully addressed.</p><p>• Review, research, and update account or policy details across multiple systems with a high level of accuracy.</p><p>• Navigate between several screens and applications efficiently while continuing to deliver quality service during live customer interactions.</p><p><br></p><p>If you are looking for your next step in your customer service career, please call 515.706.4974 or apply through our Robert Half website today!</p>
<p><strong>Robert Half is seeking a Recruiting Coordinator for our client, a fast-growing technology company.</strong></p><p><strong>Location:</strong> Fully Remote (Candidates must reside in the Central or Eastern Time Zone and be available to work standard business hours within those time zones.)</p><p><br></p><p><strong>About the Role</strong></p><p>Our client is looking for a detail-oriented, tech-savvy Recruiting Coordinator to support their Talent Acquisition team during a high-volume hiring period. This contract opportunity is ideal for someone who thrives in a fast-paced environment, enjoys staying organized, and takes pride in delivering an exceptional candidate experience.</p><p><br></p><p>As the Recruiting Coordinator, you will serve as the primary point of coordination for interview scheduling and recruiting operations, partnering closely with recruiters, hiring managers, and candidates to ensure a seamless hiring process from start to finish.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Coordinate high-volume interview scheduling across multiple hiring teams and time zones.</li><li>Manage interview calendars and ensure scheduling accuracy while balancing competing priorities.</li><li>Communicate professionally with candidates, recruiters, and hiring managers to provide a positive candidate experience.</li><li>Maintain interview schedules, recruiting documentation, and candidate records within the applicant tracking system (ATS).</li><li>Assist with offer coordination, interview confirmations, and scheduling changes as needed.</li><li>Troubleshoot scheduling conflicts and resolve issues quickly with a sense of urgency.</li><li>Support recruiting operations through data entry, reporting, system updates, and administrative projects.</li><li>Ensure recruiting processes are completed accurately while maintaining strict confidentiality.</li><li>Identify opportunities to improve recruiting workflows and increase operational efficiency.</li><li>Provide additional administrative support to the Talent Acquisition team as business needs evolve.</li></ul><p><br></p>
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a team based in Austin, Texas. This contract position with permanent potential is ideal for someone who is organized, detail-oriented, and comfortable handling a mix of payable, receivable, billing, and reconciliation activities. The person in this role will help maintain accurate records, assist with routine accounting administration, and contribute to smooth office and financial workflows.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, prepare payments, and help ensure accounts payable activity is completed accurately and on schedule.</p><p>• Monitor incoming payments, apply cash receipts, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Prepare customer billing documents, review charges for accuracy, and resolve discrepancies in a timely manner.</p><p>• Reconcile account balances and financial records to identify variances and maintain dependable reporting.</p><p>• Perform general accounting support tasks, including data entry, document management, and record maintenance.</p><p>• Assist with administrative coordination related to accounting processes and help keep financial documentation organized and accessible.</p><p>• Support routine month-end activities by gathering information, updating records, and verifying transaction details.</p><p>• Contribute to process updates or operational changes within accounting workflows when needed.</p>
We are looking for a Clinical Document Integrity (CDI) Specialist to join a healthcare organization in Sacramento, California on a Contract basis. In this role, you will strengthen the quality and completeness of clinical records through detailed chart review, collaboration with providers, and application of documentation and coding standards. This position plays an important part in supporting accurate clinical representation, compliant reporting, and reliable outcomes across assigned service areas.<br><br>Responsibilities:<br>• Conduct concurrent and retrospective reviews of inpatient and outpatient records to identify documentation gaps and improve the clarity of the clinical story.<br>• Evaluate charts early in the patient stay and continue follow-up reviews to confirm that clarification requests are addressed in the medical record.<br>• Apply established coding guidance, reimbursement rules, and regulatory standards to support accurate capture of diagnoses, procedures, severity of illness, and risk indicators.<br>• Work closely with coding professionals to align clinical documentation with diagnostic and procedural data needed for complete and compliant record submission.<br>• Communicate with physicians and other clinical staff to obtain precise documentation that reflects the level of care provided and the patient’s condition.<br>• Serve as a documentation integrity resource for assigned departments or service lines, offering education and practical guidance on documentation expectations.<br>• Track trends, identify recurring documentation issues, and recommend process improvements that enhance record quality and provider workflow.<br>• Maintain effective partnerships with clinical teams and leadership to support documentation strategies, compliance efforts, and quality reporting initiatives.
We are looking for a Customer Service Representative to support a manufacturing-related customer service operation serving pharmacy professionals from a remote setting in Youngstown, Ohio. This Long-term Contract opportunity is ideal for someone who communicates clearly, stays organized under pressure, and delivers dependable service throughout each interaction. The person in this role will manage a steady flow of inbound calls, confirm prescription coupon information with accuracy, and maintain consistent performance while following established procedures.<br><br>Responsibilities:<br>• Handle incoming calls from pharmacists and pharmacy technicians, addressing inquiries with professionalism and efficiency.<br>• Confirm prescription coupon details carefully to ensure accurate processing and clear communication.<br>• Record call information thoroughly and update required documentation in line with team procedures.<br>• Deliver a positive customer experience on every interaction by using courteous and solution-focused communication.<br>• Meet daily expectations for productivity and quality while working independently in a remote environment.<br>• Follow assigned work schedules within standard weekday operating hours and maintain consistent attendance.<br>• Apply established workflows and service guidelines to complete tasks accurately and consistently.
We are looking for a Student Support Representative to guide prospective students through the admissions journey and help them take the next step toward enrollment. This Contract position is based in Virginia Beach, Virginia, and plays a key role in delivering a supportive, informative experience for candidates exploring educational programs. The ideal candidate will combine strong communication skills, sound judgment, and consistent follow-through to help applicants move from initial inquiry to program start.<br><br>Responsibilities:<br>• Engage with prospective students by phone and through scheduled conversations to explain program options, admissions steps, and next actions in a clear and thorough manner.<br>• Coordinate and lead candidate interviews, evaluate alignment between student goals and available programs, and help determine readiness for enrollment.<br>• Manage the full inquiry-to-start process by responding to inbound interest, placing outbound follow-up calls, collecting application materials, and helping students stay on schedule for orientation.<br>• Maintain accurate and timely records of student interactions, application progress, and recruitment activity within the database.<br>• Build and sustain a pipeline of prospective students through outreach efforts, referrals, lead generation activities, and ongoing follow-up.<br>• Partner with admissions, financial aid, and campus teams to create a smooth handoff process and support a positive experience for each applicant.<br>• Prepare daily updates on outreach efforts, applicant progress, and enrollment results for review with leadership.<br>• Uphold admissions policies, regulatory expectations, and high standards while completing assigned tasks efficiently and ethically.<br>• Contribute to team success by supporting additional recruitment and student service duties as directed by leadership.
<p>We are looking for an experienced Controller to support a contract engagement in Northampton, Massachusetts. This Contract position is ideal for a finance specialist who can oversee accounting operations, strengthen reporting accuracy, and bring structure to financial processes in a dynamic environment. The role requires a hands-on leader who is comfortable aligning financial records, refining account structures, and ensuring reliable data flow across core business systems.</p><p><br></p><p>Responsibilities:</p><p>• Configure the QuickBooks Online environment, including the general ledger framework, job cost structure, and related account mappings.</p><p>• Coordinate financial data integration so project management information is reflected correctly within accounting records.</p><p>• Manage a contract period of parallel bookkeeping by maintaining records across two accounting platforms to confirm continuity and accuracy.</p><p>• Build reporting formats in the new system that reconcile with prior financial outputs and support management review.</p><p>• Establish account hierarchies and perform validation exercises using sample transactions before full operational use.</p><p>• Enter opening balances and other live financial data with close attention to completeness and reconciliation.</p><p><br></p>
We are looking for an Accounts Payable Specialist to support daily payables operations for a long-term contract opportunity based in Virginia. This role is ideal for someone who is comfortable working in a fully remote environment and can manage high-volume invoice activity with accuracy and consistency. The position focuses on end-to-end accounts payable support, including invoice handling, reconciliations, and detailed record maintenance using Excel and standard office tools.<br><br>Responsibilities:<br>• Process accounts payable invoices from receipt through final entry, ensuring timely and accurate completion of the full payment cycle.<br>• Enter vendor and invoice information into the appropriate systems while maintaining strong attention to detail across large volumes of transactions.<br>• Monitor invoice activity and maintain organized tracking records in Excel to support visibility, status updates, and follow-up actions.<br>• Perform account reconciliations to identify discrepancies, research outstanding items, and help resolve payment-related issues.<br>• Support daily accounts payable operations in an environment that relies heavily on manual processes and careful documentation.<br>• Review coding and supporting details for invoices to promote accurate expense allocation and compliance with internal standards.<br>• Use Microsoft Office tools and SAP-related processes to manage records, prepare reports, and assist with routine accounts payable tasks.
<p>We are looking for an experienced Sr. Accountant to support a non profit in Eugene, Oregon on a Contract basis. This role may be performed remotely or on site and will focus on maintaining accurate financial records, strengthening reporting, and supporting key accounting deadlines. The ideal candidate brings nonprofit accounting knowledge and a strong attention to detail,</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end accounting activities, including account reconciliations, adjusting entries, and timely close support.</p><p>• Maintain the general ledger and prepare accurate journal entries to ensure financial data is complete and reliable.</p><p>• Update and manage budget information within QuickBooks Online, keeping records aligned with current financial activity.</p><p>• Create clear financial reports and data analyses in Microsoft Excel for leadership and stakeholders.</p><p>• Support annual audit preparation by organizing documentation, responding to requests, and assisting with follow-up items.</p><p>• Contribute accounting support during team restructuring and staffing changes to help maintain continuity in daily operations.</p><p>• Apply fund accounting principles within a nonprofit environment to ensure compliance and proper financial tracking.</p>
<p>Our eCommerce client is seeking an interim Sr. Accountant or Accounting Manager (functional) for a 6-month engagement. This role will provide senior-level accounting support during a leave coverage period while helping the team manage core close activities and special projects in a complex, multi-channel business. The position is ideal for a hands-on, detail-oriented accounting manager who can step in quickly, apply strong judgment, and bring structure to month-end processes in a fast-paced environment. This role is 100% remote and is expected to pay $55-$75/hr. DOE and location.</p><p><br></p><p>Responsibilities:</p><p>• Lead key areas of the monthly close process, including prepaids, accruals, fixed assets, and related general ledger activity</p><p>• Review journal entries, reconciliations, and supporting schedules to help maintain accuracy and consistency across accounting operations</p><p>• Manage accounting work tied to designated business lines, with primary focus on eCommerce and healthcare-related activities</p><p>• Support accounting for a separate healthcare entity, including reserve balances and receivables tracking</p><p>• Partner with members of the accounting team to resolve debits, credits, and other transactional issues that affect financial reporting</p><p>• Assist with audit readiness and financial statement support by preparing documentation and responding to accounting-related requests</p><p>• Use NetSuite and advanced Excel tools to analyze data, maintain records, and improve reporting efficiency</p><p>• Contribute to process improvement efforts, including identifying opportunities to automate spreadsheets and journal entry workflows using AI-enabled tools</p>
We are looking for an experienced Accounting Manager to support a large public company in Woburn, Massachusetts. This Long-term Contract position will oversee core accounting operations, strengthen the month-end close process, and help maintain accurate financial reporting in a complex, high-volume environment. The role requires strong analytical ability, hands-on leadership in general ledger activities, and comfort working with large data sets and Oracle Fusion.<br><br>Responsibilities:<br>• Lead month-end close activities and help ensure reporting deadlines are met with accuracy and consistency.<br>• Review reconciliations, journal entries, and supporting workpapers to maintain the integrity of the general ledger.<br>• Analyze financial data, operating expenses, and other account activity to identify variances, trends, and areas requiring follow-up.<br>• Support audit readiness by organizing documentation and responding to requests related to financial statement audits and internal reviews.<br>• Use Oracle Fusion Financials and advanced Excel tools, including pivot tables, to manage reporting and evaluate large volumes of data.<br>• Monitor account balances and investigate discrepancies through detailed account reconciliation and transactional analysis.<br>• Partner with internal stakeholders to reinforce compliance with SOX requirements and established internal control standards.<br>• Contribute to oversight of capital expenditure accounting and related reporting activities as needed.
<p>We are looking for a Lead ServiceNow Engineer to support enterprise CRM initiatives for a healthcare-focused organization in New York, New York. This Long-term Contract position is ideal for a detail-oriented individual who can combine technical development with business analysis to deliver scalable, well-documented CRM solutions. The role will focus on configuring and enhancing platform capabilities, building integrations, and translating stakeholder needs into effective system outcomes.</p><p><br></p><p>Responsibilities:</p><p>• Design, configure, and enhance CRM solutions to support operational and business objectives across the organization.</p><p>• Develop client-side scripting and custom components to improve user experience, automation, and system functionality.</p><p>• Gather stakeholder input and convert business needs into clear business requirement documents and technical specifications.</p><p>• Build and maintain APIs and related integrations to enable reliable data exchange between CRM and connected systems.</p><p>• Manage configuration changes across environments while maintaining system stability, version control, and deployment accuracy.</p><p>• Partner with cross-functional teams to troubleshoot issues, evaluate enhancement requests, and recommend practical solutions.</p><p>• Support Salesforce development activities, including customization, workflow improvements, and feature optimization.</p><p>• Document system design decisions, development updates, and configuration standards to promote maintainability and compliance.</p>
We are looking for a Fusion Risk Management Consultant to support a Contract engagement in Cincinnati, Ohio. This position will focus on strengthening data quality, compliance oversight, and system administration practices within the Fusion environment. The consultant will help organize critical records, improve reporting reliability, and equip internal teams with practical documentation and training resources for ongoing platform use.<br><br>Responsibilities:<br>• Manage the population of organizational and continuity-related records in Fusion using approved source information and established data standards.<br>• Convert legacy records into the Fusion platform and complete manual entry for information that cannot be transferred through automated methods.<br>• Review migrated and newly entered data to verify accuracy, completeness, and consistency across the system.<br>• Track data discrepancies, missing elements, and quality concerns, then document recommended corrective actions for stakeholder follow-up.<br>• Create user-focused training materials that support both administrators and day-to-day users of the Fusion platform.<br>• Develop standard operating procedures covering record maintenance, user access administration, role assignment, reporting practices, and data governance expectations.<br>• Deliver knowledge-sharing sessions as needed to help internal personnel manage ongoing system administration and data maintenance responsibilities.<br>• Prepare clear written summaries and reports that support compliance monitoring, risk visibility, and operational decision-making.
<p>We are looking for a detail-oriented Accounts Payable Specialist to join a healthcare organization in Boca Raton, Florida. This role focuses on maintaining accurate payment processing, supporting invoice workflows, and helping ensure timely financial operations. The ideal candidate brings hands-on experience in accounts payable functions and is comfortable working within Dynamics in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and assign the appropriate account codes before entry into the system.</p><p>• Review payable documents for completeness, verify supporting details, and prepare items for timely approval and payment.</p><p>• Manage ACH payments and assist with scheduled check runs to ensure vendors are paid correctly and on time.</p><p>• Maintain organized accounts payable records and resolve discrepancies by coordinating with internal teams and external suppliers.</p><p>• Enter and update invoice data in Dynamics while following established financial controls and documentation standards.</p><p>• Monitor open payables, research outstanding items, and support month-end activities related to accounts payable.</p>
We are looking for a Contract Marketing Product Manager/Content Writer to shape fraud and payments solutions while creating clear, high-impact content for technical and business audiences. This role is based in Idaho and will blend product leadership with strong writing expertise to support initiatives across fraud prevention, transaction risk, and payment operations. The ideal candidate brings hands-on knowledge of the payments fraud landscape and can turn complex requirements into effective documentation, messaging, and enablement materials.<br><br>Responsibilities:<br>• Lead product direction for fraud prevention and payment risk offerings, guiding priorities from concept through release.<br>• Work with partners across engineering, compliance, operations, and commercial teams to align product plans with business and customer needs.<br>• Translate market insights, stakeholder input, and customer feedback into well-defined requirements, user stories, and product documentation.<br>• Act as a knowledgeable resource on fraud topics such as card payments, digital wallets, account takeover, dispute activity, transaction monitoring, and identity verification.<br>• Create clear written materials including release communications, training guides, process documentation, and customer-facing content.<br>• Evaluate fraud patterns, solution performance, and emerging industry developments to identify opportunities for product improvement.<br>• Support launches and adoption efforts by developing positioning, messaging, and enablement assets for internal and external audiences.
Robert Half and Protiviti operate one of the most advanced Salesforce ecosystems in professional services. We don't simply administer Salesforce—we leverage it as a core component of a hybrid cloud architecture connecting Sales Cloud, Azure, and enterprise platforms at scale. We are seeking a Salesforce Technical Architect to own the platform end-to-end and lead a distributed team of 10+ engineers across the U.S. and India. This is a hands-on architecture leadership role responsible for technical strategy, engineering standards, and key platform decisions. You will also lead major initiatives including Salesforce Data 360 (CDP), Agentforce expansion, and AI-enabled data and automation capabilities. What You'll Do Architecture & Platform Leadership Define when to leverage native Salesforce capabilities versus Azure-based Node.js or Python services. Design and oversee scalable integrations between Salesforce and internal or third-party systems using event-driven and near real-time architectures. Lead the implementation and evolution of Salesforce Data 360, Agentforce, and AI-powered data pipelines. Develop secure, scalable architectural patterns that support growth while maintaining governance and platform integrity. Proactively manage platform health using Salesforce Health Check and Optimizer. Engineering Governance & Quality Serve as the final authority for architecture reviews and technical design decisions. Establish engineering standards for a global development organization. Embed security, testing, and compliance throughout the SDLC. Implement automated quality gates including code reviews, testing, and security scanning. Enable teams to move quickly through strong frameworks, tooling, and automation. CI/CD & Automation Advance Python-driven CI/CD pipelines and support reliable deployments. Automate key SDLC processes including testing, security review, and release management. Drive a culture of continuous delivery and engineering excellence. Team Leadership & Delivery Mentor and lead senior and entry level engineers across multiple locations. Guide development of scalable Salesforce solutions using Apex, LWC, Flows, and platform capabilities. Design and support APIs, integrations, and automation solutions using Azure, Node.js, Python, and cloud-native services. Build and manage enterprise data pipelines supporting Salesforce and Data 360. Define integration standards and data contracts across enterprise platforms. Lead expansion of Agentforce capabilities and AI-powered employee experiences. Drive adoption of Einstein Copilot, predictive analytics, and generative AI within marketing and sales workflows. Partner with product, business, and data teams to deliver scalable solutions and technical direction.
We are looking for an Associate Consultant to contribute to impactful consulting projects within the packaging and manufacturing industry. This role provides an excellent opportunity to work closely with senior consultants, gain hands-on experience, and develop expertise in client-focused solutions. The ideal candidate is eager to learn, adaptable, and committed to delivering exceptional results in dynamic environments.<br><br>Responsibilities:<br>• Collaborate with experienced consultants during client engagements to gain insight into consulting methodologies and industry practices.<br>• Provide support for consulting projects focused on manufacturing and packaging processes.<br>• Conduct on-site data collection, observations, and documentation to analyze workflows and systems.<br>• Assist in system implementation activities, including configuration, testing, and validation.<br>• Participate in client meetings, assessments, and training sessions to ensure project success.<br>• Develop and maintain training materials, user guides, and reference documents tailored to client needs.<br>• Translate consulting insights into structured knowledge resources to enhance client understanding.<br>• Work closely with senior consultants to align training content with industry standards and customer requirements.<br>• Expand knowledge of products, industry trends, and technical systems to enhance consulting contributions.
We are looking for an experienced Sr. Accountant to support order-to-cash activities and broader accounting operations for a growing organization in West Hollywood, California. This Long-term Contract position will focus on invoicing, accounts receivable, revenue-related support, and month-end accounting tasks while helping improve accuracy and efficiency across financial processes. The ideal candidate brings a strong foundation in reconciliations, journal entries, and general ledger work, along with the ability to collaborate across teams in a fast-paced environment.<br><br>Responsibilities:<br>• Manage the end-to-end billing workflow by reviewing customer agreements, confirming commercial terms, and preparing accurate invoices and credit adjustments.<br>• Oversee accounts receivable activity by tracking outstanding balances, following up on past-due accounts, and helping maintain healthy cash collection performance.<br>• Record and apply incoming payments, research unapplied cash items, and resolve discrepancies in a timely manner.<br>• Assist with revenue accounting activities, including support for revenue recognition analysis, deferred revenue tracking, and close-related deliverables.<br>• Reconcile accounts receivable records to the general ledger and prepare journal entries to support accurate monthly financial reporting.<br>• Perform account and bank reconciliations, investigate variances, and ensure accounting records remain complete and reliable.<br>• Contribute to month-end close by preparing schedules, validating balances, and supporting internal and external audit requests.<br>• Analyze billing and collection patterns to identify issues, recommend improvements, and strengthen financial operations.<br>• Partner with cross-functional teams and external stakeholders to address billing questions, resolve account issues, and support system and process enhancements, including NetSuite-related initiatives.
We are looking for an Associate Consultant to join our team in Fort Washington, Pennsylvania. In this role, you will gain hands-on experience by supporting consulting engagements and collaborating with senior consultants to deliver solutions for manufacturing and packaging clients. This position offers an exciting opportunity to develop your expertise in process analysis, system implementation, and client training.<br><br>Responsibilities:<br>• Observe and assist senior consultants during client engagements to understand consulting techniques and industry practices.<br>• Provide support for consulting projects focused on manufacturing and packaging solutions.<br>• Conduct on-site observations, gather data, and document processes for client workflows.<br>• Participate in system implementation tasks, including configuration, testing, and validation.<br>• Join client visits to perform assessments, deliver training, and ensure project success.<br>• Develop and update training materials, user guides, and reference documents tailored to client needs.<br>• Translate consulting insights into well-structured, actionable learning content.<br>• Collaborate with senior consultants to align training materials with industry standards and client expectations.<br>• Continuously expand your knowledge of products, industry trends, and relevant technologies.