<p>We are seeking a detail-oriented and proactive Administrative Assistant to support daily office operations and provide administrative support to leadership and departmental teams. The ideal candidate is highly organized, professional, and capable of managing multiple priorities while maintaining excellent customer service and communication standards.</p><p><br></p><p>Key Responsibilities</p><ul><li>Provide administrative support to managers and team members.</li><li>Answer and direct incoming phone calls, emails, and correspondence.</li><li>Schedule meetings, appointments, and conference rooms.</li><li>Prepare, edit, and distribute reports, presentations, and other business documents.</li><li>Maintain electronic and physical filing systems.</li><li>Perform data entry and maintain accurate records and databases.</li><li>Coordinate travel arrangements, expense reports, and calendars as needed.</li><li>Order and maintain office supplies and equipment.</li><li>Greet visitors and provide a professional front-office experience.</li><li>Assist with special projects and departmental initiatives.</li><li>Process incoming and outgoing mail and packages.</li><li>Support onboarding activities, meeting preparation, and event coordination.</li><li>Maintain confidentiality of sensitive information.</li></ul><p><br></p>
<p>A growing company in the Upper St. Clair/Bridgeville area is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to join its accounting team. This <strong>full-time, on-site, contract-to-hire opportunity</strong> is ideal for someone with strong organizational skills, excellent attention to detail, and experience supporting accounting and payroll functions. The AP Clerk will be responsible for managing invoice processing, payment activities, account reconciliation, payroll support, and general administrative duties while ensuring accuracy and timeliness.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, assign appropriate coding, and enter payment details into the accounting system in a timely manner.</p><p>• Prepare and process vendor payments, including scheduled check runs and other approved disbursements, while ensuring compliance with company procedures.</p><p>• Reconcile accounts payable records against statements and internal documentation to identify and resolve discrepancies.</p><p>• Communicate with vendors to answer payment questions, clarify invoice issues, and maintain positive working relationships.</p><p>• Organize and maintain financial files, payment records, and supporting documentation to ensure completeness and audit readiness.</p><p>• Provide administrative assistance to the accounting function by supporting routine reporting, document handling, and related office tasks.</p><p>• Monitor outstanding invoices and follow up on items requiring additional approval, correction, or supporting information.</p><p> Helping with Payroll responsibilities as assigned</p>
<p>We are seeking a detail-oriented and proactive Administrative Assistant to support daily office operations and provide administrative support to leadership and departmental teams. The ideal candidate is highly organized, professional, and capable of managing multiple priorities while maintaining excellent customer service and communication standards.</p><p><br></p><p>Key Responsibilities</p><ul><li>Provide administrative support to managers and team members.</li><li>Answer and direct incoming phone calls, emails, and correspondence.</li><li>Schedule meetings, appointments, and conference rooms.</li><li>Prepare, edit, and distribute reports, presentations, and other business documents.</li><li>Maintain electronic and physical filing systems.</li><li>Perform data entry and maintain accurate records and databases.</li><li>Coordinate travel arrangements, expense reports, and calendars as needed.</li><li>Order and maintain office supplies and equipment.</li><li>Greet visitors and provide a professional front-office experience.</li><li>Assist with special projects and departmental initiatives.</li><li>Process incoming and outgoing mail and packages.</li><li>Support onboarding activities, meeting preparation, and event coordination.</li><li>Maintain confidentiality of sensitive information.</li></ul><p><br></p>
<p>We are looking for a Customer Service Representative to support daily customer interactions and order coordination in the South Brunswick, New Jersey area. This role focuses on delivering responsive service, managing order-related activity, and working closely with internal teams to keep shipments and customer requests on track. The ideal candidate is organized, communicative, and comfortable handling both administrative tasks and time-sensitive service issues in a fast-paced environment.</p><p><br></p><p><strong>PRIOR CUSTOMER SERVICE EXPERIENCE IN LOGISTICS OR WAREHOUSING ENVIRONMENT IS REQUIRED</strong></p><p><br></p><p>Responsibilities:</p><p>• Manage incoming calls and emails from customers, providing accurate updates, answering questions, and ensuring a high-quality service experience.</p><p>• Enter and process purchase orders with attention to detail, confirming information is complete and ready for fulfillment.</p><p>• Work with dispatch and warehouse personnel to help schedule outbound shipments and support on-time delivery performance.</p><p>• Monitor order progress and coordinate with internal teams to address delays, inventory concerns, or service exceptions.</p><p>• Investigate customer concerns and resolve issues promptly, using sound judgment to reach practical solutions.</p><p>• Maintain customer records, shipment details, and service documentation through timely and accurate data entry.</p><p>• Support inventory-related communication by checking product availability and relaying necessary updates to customers and team members.</p><p>• Assist with the preparation and distribution of customer-facing materials such as brochures or other informational content.</p>
<p>We are seeking a dependable and detail-oriented Mail Clerk to support daily mailroom and administrative operations. This role is responsible for receiving, sorting, processing, and distributing incoming and outgoing mail, packages, and correspondence while ensuring accuracy, efficiency, and timely delivery. The ideal candidate is organized, reliable, and able to manage multiple tasks in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Receive, sort, and distribute incoming mail, packages, and deliveries.</li><li>Prepare outgoing mail, including postage, labeling, and courier coordination.</li><li>Maintain logs and records of incoming and outgoing shipments.</li><li>Operate mailroom equipment such as postage meters, scanners, copiers, and folding machines.</li><li>Coordinate package pickups and deliveries with carriers including USPS, FedEx, UPS, and other couriers.</li><li>Process certified, registered, and overnight mail.</li><li>Verify shipping information and ensure accurate delivery to internal departments.</li><li>Assist with inventory management of mailroom supplies and equipment.</li><li>Perform basic administrative duties, including filing, scanning, and data entry.</li><li>Support office operations by delivering documents and materials throughout the facility.</li><li>Maintain confidentiality of sensitive documents and communications.</li><li>Adhere to company policies and safety procedures.</li></ul>
<p>We are looking for an Accounting Clerk to support both customer-facing account activity and core financial operations in Cleveland, Ohio. This position plays an important role in keeping receivables and payables organized, responding to account questions, and ensuring records are updated with accuracy and care. The ideal candidate is dependable, service-oriented, and comfortable managing multiple priorities in a fast-paced office environment. This is a direct hire position with standard business hours Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Maintain daily accounts receivable activities by reviewing invoices, applying payments, posting transactions, and preparing outgoing billing documents.</p><p>• Record cash, credit card, and check payments accurately, including deposit preparation and timely account updates.</p><p>• Monitor outstanding balances, contact customers regarding overdue invoices, and document all collection-related communication in the system.</p><p>• Respond to customer account inquiries, resolve billing concerns professionally, and conduct follow-up calls to support strong service outcomes.</p><p>• Process accounts payable transactions by reviewing vendor invoices, matching supporting documentation, and separating exceptions for further research.</p><p>• Investigate and resolve invoice discrepancies, coordinate vendor communication, and assist with order tracking and inventory-related requests.</p><p>• Support routine payment operations by preparing check runs, issuing manual payments when necessary, and handling recurring payable obligations.</p><p>• Complete monthly administrative finance tasks such as sending statements, updating account notes, and ordering postage or office shipping supplies as needed.</p><p>• Contribute to business support efforts by handling escalated situations effectively, collaborating with team members, and assisting with additional duties as assigned.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K, paid holidays, vacation time, growth, and MORE! Apply today!</p>
<p>Robert Half's Client in Westborough MA is looking for a detail-oriented and driven Customer Service Representative to support their operations team on a year long engagement!</p><p><br></p><p>Responsibilities:</p><p>- Engage with customers</p><p>- Phone/Email correspondence</p><p>- Shipping/Receiving</p><p>- Data entry</p><p>- Perform routine maintenance on equipment</p><p>- Strong technical skills (MS Office applications)</p><p>- Excellent organization & time management skills</p><p>- Ability to work independently</p><p><br></p><p>Start Date: Asap!</p><p>End Date: ~ 12-18 months (may extend)</p><p>Work Type: On-site</p><p>Hours: M-F | 8am-4pm or 9am-5pm</p><p>Pay Rate: $18+ (dependent on experience)</p><p><br></p><p>*If interested, APPLY now!</p>
We are looking for an Admin Assistant to support daily office operations in California. This Long-term Contract opportunity is ideal for someone who enjoys keeping administrative processes organized, accurate, and efficient in a busy workplace. The role offers a steady weekday schedule with occasional weekend support as business needs require, and it suits a dependable individual who can manage a range of clerical and office coordination tasks.<br><br>Responsibilities:<br>• Enter invoice details, purchase order information, and other routine records into internal systems with a strong focus on accuracy.<br>• Use Microsoft Excel to complete basic calculations, organize information, and prepare simple administrative tracking documents.<br>• Handle incoming and outgoing mail by sorting, distributing, and preparing items for delivery or shipment.<br>• Monitor office and supply levels, help maintain stock, and support replenishment efforts when materials run low.<br>• Assist with workplace organization by helping coordinate office needs and keeping shared areas orderly and functional.<br>• Provide day-to-day clerical assistance to team members, including general administrative support across office activities.<br>• Adapt to changing priorities and contribute additional support during occasional weekend coverage when needed.
<p>We are looking for a <strong>Bilingual Spanish</strong> Administrative Assistant to support family-focused programs for a non-profit organization in Indianapolis, Indiana. This Long-term Contract position plays an important role in helping families access services, strengthening coordination across program activities, and keeping documentation accurate and current. The ideal candidate brings strong communication, organization, and relationship-building skills, along with the ability to manage sensitive information and support day-to-day administrative operations with care and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative support for family services programs, including handling office tasks, preparing documents, and maintaining organized records.</p><p>• Communicate with families by phone, in writing, and in person to share information, respond to questions, and support service coordination.</p><p>• Assist with participant intake activities such as recruitment support, eligibility verification, enrollment processing, and attendance tracking.</p><p>• Maintain timely and accurate data entry across program files, reports, and related documentation to support compliance and service delivery.</p><p>• Coordinate with internal staff and community partners to help connect families with appropriate resources and follow-up services.</p><p>• Monitor case-related information and help ensure required reports, updates, and documentation are completed on schedule.</p><p>• Support a collaborative team environment by sharing information, helping resolve administrative issues, and contributing to smooth program operations.</p><p>• Help create positive interactions with children and families by demonstrating empathy, professionalism, and a service-oriented approach.Bilingual Sp</p>
We are looking for an organized Administrative Assistant to support daily office operations in Greenwood Village, Colorado. This role combines front-desk coordination, administrative support, and basic accounting assistance to help the team run smoothly. The ideal candidate is detail-oriented, comfortable managing multiple priorities, and confident using standard office software in an office setting.<br><br>Responsibilities:<br>• Oversee routine office support activities, including keeping shared spaces organized and ensuring kitchen and workplace supplies remain stocked.<br>• Welcome guests and visitors, provide a positive first point of contact, and direct them appropriately upon arrival.<br>• Enter employee timesheet information accurately into QuickBooks and maintain organized payroll-related records.<br>• Assist with invoice administration by preparing documentation, checking details, and sharing needed information with the Senior Accountant.<br>• Monitor team calendars, help coordinate scheduling needs, and support efficient day-to-day administrative planning.<br>• Maintain accurate data records and perform general clerical tasks to support office and HR-related processes.
<p><strong>Position Summary:</strong></p><p>The Customer Service Representative is responsible for assisting customers by answering inquiries, resolving issues, processing requests, and providing exceptional service. This role serves as the primary point of contact for customers and helps ensure a positive customer experience while supporting company goals and objectives.</p><p>Key Responsibilities</p><ul><li>Answer inbound calls, emails, and customer inquiries in a professional manner.</li><li>Resolve customer concerns, complaints, and service issues promptly.</li><li>Provide accurate information regarding products, services, policies, and procedures.</li><li>Process orders, account updates, payments, and service requests.</li><li>Document customer interactions in CRM and company systems.</li><li>Follow up with customers to ensure issue resolution and satisfaction.</li><li>Meet quality assurance, productivity, and customer service goals.</li><li>Escalate complex customer issues to appropriate departments when necessary.</li><li>Maintain knowledge of company products, services, and promotions.</li><li>Collaborate with internal teams to resolve customer concerns effectively.</li><li>Perform data entry and administrative tasks related to customer accounts.</li></ul><p><br></p>
<p><strong>Location:</strong> On-Site</p><p><strong>Employment Type:</strong> Contract-to-Hire</p><p><strong>Department:</strong> Administration / Operations</p><p>Position Overview</p><p>Our client is seeking a highly organized and detail-oriented <strong>Administrative Assistant</strong> to support daily business operations, document management, and administrative processes. This position requires strong proficiency in <strong>Microsoft Outlook, Excel, and DocuSign</strong>, along with the ability to manage confidential information, coordinate documentation, and support financial and vendor-related processes.</p><p>The ideal candidate will have experience working in a professional office environment and possess a basic understanding of financial statements and insurance documentation commonly used in construction, professional services, or project-based organizations.</p><p>Key Responsibilities</p><p>Administrative Support</p><ul><li>Provide day-to-day administrative support to management and office staff.</li><li>Manage calendars, schedule meetings, and coordinate appointments through Microsoft Outlook.</li><li>Draft, format, and maintain business correspondence, reports, and documentation.</li><li>Organize electronic and paper filing systems while ensuring document accuracy and confidentiality.</li><li>Answer phones, direct inquiries, and assist visitors professionally.</li></ul><p>Document & Contract Management</p><ul><li>Prepare, track, and manage documents utilizing DocuSign.</li><li>Monitor document status and ensure timely completion of signatures and approvals.</li><li>Maintain organized records of contracts, agreements, and supporting documentation.</li><li>Assist with document distribution and version control.</li></ul><p>Financial & Reporting Support</p><ul><li>Support management with administrative aspects of financial reporting and documentation.</li><li>Review and organize financial information for internal use.</li><li>Demonstrate an understanding of the differences between internally prepared financial statements and CPA-prepared financial statements.</li><li>Assist with data entry, reporting, and spreadsheet management using Microsoft Excel.</li><li>Maintain accuracy when working with financial records and supporting documents.</li></ul><p>Vendor & Insurance Administration</p><ul><li>Collect, review, and track subcontractor and vendor documentation.</li><li>Maintain records of Certificates of Insurance (COIs) and ensure required documentation is current.</li><li>Possess a basic understanding of subcontractor insurance requirements and certificate terminology.</li><li>Communicate with vendors and subcontractors regarding missing or expired documentation.</li></ul><p>General Office Support</p><ul><li>Coordinate office communications and administrative workflows.</li><li>Assist with special projects and operational initiatives as assigned.</li><li>Support multiple departments while maintaining attention to detail and meeting deadlines.</li></ul>
<p><strong>osition Summary:</strong></p><p>The Administrative Assistant provides administrative and clerical support to ensure efficient office operations. This role assists with scheduling, communication, data entry, document management, and supporting leadership and team members with daily business activities.</p><p>Key Responsibilities</p><ul><li>Answer and direct incoming phone calls and emails.</li><li>Manage calendars, schedule meetings, and coordinate appointments.</li><li>Prepare reports, presentations, correspondence, and other business documents.</li><li>Maintain organized filing systems, both electronic and physical.</li><li>Perform data entry and update company databases accurately.</li><li>Greet visitors and provide professional customer service.</li><li>Coordinate travel arrangements and meeting logistics.</li><li>Manage office supplies and place orders as needed.</li><li>Assist with invoice processing, expense reports, and other administrative tasks.</li><li>Support onboarding activities and employee documentation.</li><li>Handle confidential information with professionalism and discretion.</li><li>Provide general administrative support to management and staff.</li></ul><p><br></p>
<p>We are looking for an Accounting Clerk to support daily financial operations for a services organization in Honolulu, Hawaii. This position plays an important role in keeping payables and payroll activities accurate, organized, and compliant with company guidelines and applicable regulations. The ideal candidate brings a detail-oriented approach, sound judgment when handling confidential information, and the ability to manage multiple deadlines in a fast-moving environment. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Noe Silva at 808.452.0264.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full cycle of vendor invoice handling, from review and coding through payment preparation and record retention.</p><p>• Process employee expense submissions, verify supporting documentation, and ensure reimbursements are completed accurately and on schedule.</p><p>• Investigate account differences by reconciling vendor statements, researching discrepancies, and coordinating resolutions with appropriate contacts.</p><p>• Administer semi-monthly payroll activities, including time entry review, pay adjustments, leave balances, deductions, garnishments, and tax withholding updates.</p><p>• Maintain organized and confidential payroll and payment files to support audit readiness and ongoing reporting needs.</p><p>• Respond to employee and vendor inquiries with professionalism, providing timely assistance on payment status, payroll questions, and related accounting matters.</p><p>• Partner with internal departments to confirm approvals, clarify coding, and support smooth financial processing across the organization.</p><p>• Enter and update financial information in accounting systems with a high degree of accuracy to support reliable reporting and transaction tracking.</p>
<p>We are looking for a Graduate Academic Support Coordinator to provide administrative and operational support for graduate academic programs in Cleveland, Ohio. This Long-term Contract position offers the opportunity to work closely with students, faculty, and staff while helping academic and employment-related processes run smoothly. The role is best suited for someone who is organized, responsive, and comfortable managing records, communications, and scheduling in a higher education environment. This is a one-year contract position with a 40-hour-per-week schedule.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate graduate assistantship paperwork by preparing agreements, routing documents for approval, and monitoring completion of electronic signatures.</p><p>• Guide graduate assistants through onboarding steps, including employment eligibility documentation, and help ensure all required forms are submitted on time.</p><p>• Manage routine communications for academic programs by responding to shared inbox messages, preparing correspondence, and maintaining standardized communication materials.</p><p>• Maintain accurate student and program records through timely data entry, updates to tracking logs, and organization of spreadsheets and databases.</p><p>• Prepare academic support materials such as forms, letters, checklists, and informational documents, including assistance with thesis and dissertation formatting requirements.</p><p>• Organize electronic files and shared drive content, maintain document version accuracy, and contribute to improvements in administrative workflows.</p><p>• Schedule meetings, student appointments, and review sessions while coordinating calendars for faculty, staff, and committee activities.</p><p>• Compile reports and summary information for internal review and provide first-level support to students with questions about deadlines, forms, and academic procedures.</p><p>• Assist with orientations, workshops, recruitment efforts, and commencement-related activities, including support for both virtual and in-person events.</p><p>• Review graduate applications for completeness, update applicant records, and communicate with prospective students regarding missing materials or next steps.</p>
<p>We are looking for a <strong>Billing Specialist</strong> to support customer billing operations for a contract opportunity based in Dover, Delaware. This role is ideal for someone who combines strong billing knowledge with excellent customer service skills and enjoys working with financial and account information in a fast-paced environment. The selected candidate will help ensure accurate invoicing, resolve billing concerns, and maintain high standards for data quality while partnering with internal teams and external customers.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage daily billing activities by entering and updating customer account information, preparing invoices, and completing related transactions within the billing platform.</p><p>• Review customer accounts for discrepancies, investigate billing exceptions, and take appropriate action to correct issues in a timely manner.</p><p>• Respond to questions from customers and business partners with clear, effective communication while delivering a high level of service.</p><p>• Process account-related requests such as payment activity, address changes, service updates, and other record maintenance tasks with accuracy.</p><p>• Safeguard sensitive customer and financial information by following established security practices and maintaining careful attention to data accuracy.</p><p>• Stay informed on rate revisions, tariff updates, and applicable utility regulations to support compliant billing practices.</p><p>• Work closely with cross-functional teams to address account concerns, improve workflow efficiency, and support operational updates.</p><p>• Contribute to process improvement efforts by identifying opportunities to strengthen accuracy, productivity, and overall billing performance.</p><p>• Attend occasional onsite sessions in Dover, Delaware for training, meetings, or business needs, while otherwise working remotely.</p>
We are looking for a dependable Administrative Assistant to support daily office operations. This Contract position is ideal for someone who enjoys keeping an office organized, handling front-desk communication, and assisting with a variety of administrative tasks. The role includes reception coverage, document management, basic QuickBooks-related recordkeeping, and general support for the Property Manager to help the office run smoothly.<br><br>Responsibilities:<br>• Manage front-desk activity by answering incoming calls, directing inquiries to the appropriate contacts, and providing courteous assistance to callers.<br>• Organize office records by filing, scanning, and maintaining documents so information is easy to access and up to date.<br>• Assist the Property Manager with a range of administrative requests, including preparing correspondence, typing documents, and coordinating outgoing shipments.<br>• Produce the daily balance sheet using QuickBooks reports and ensure routine financial records are prepared accurately.<br>• Receive check payments, make bank deposits, and record transactions in QuickBooks in a timely manner.<br>• Support general office operations by handling day-to-day clerical tasks and helping maintain an orderly, well-organized workplace.
We are looking for a Customer Service Representative to support order management and customer fulfillment activities for a Contract position based in Kent, Washington. This role focuses on reviewing and processing orders, coordinating with internal teams to resolve issues, and helping ensure products are prepared accurately for shipment. The ideal candidate brings strong communication skills, comfort working in a manufacturing environment, and the ability to manage detailed tasks with accuracy and urgency.<br><br>Responsibilities:<br>• Verify incoming customer orders for completeness and accuracy before they move forward in the workflow.<br>• Coordinate with relevant departments to resolve order issues, missing information, or specification concerns in a timely manner.<br>• Enter and manage order information in the company system while maintaining a high level of data accuracy.<br>• Prepare completed orders for shipment and work closely with shipping personnel to support on-time delivery.<br>• Support assembly-related activities, including basic configurations and order-specific preparation tasks when needed.<br>• Set up equipment for outgoing shipments and perform laser marking tasks as required by customer or production needs.<br>• Share updates on product concerns, production obstacles, and departmental issues with team members, leads, and management.<br>• Communicate with production planning and cross-functional teams to monitor work in process and reduce delays affecting customer commitments.<br>• Follow safety procedures and contribute to a clean, secure, and health-conscious work environment while identifying opportunities for process improvement.
<p>We are looking for a detail-oriented Legal Assistant to support a busy legal team in Florida. This Long-term Contract position with the potential to become permanent focuses on document management, preparing/reviewing responses to requests for production and mandatory disclosure, dealing with clients / attorneys, client file organization, and accurate administrative coordination in a well-organized office environment. The ideal candidate brings strong technical skills, sound judgment when handling sensitive records, and the ability to work effectively with attorneys, clients, and internal support staff.</p><p><br></p><p>Responsibilities:</p><p>• Organize, review, and classify client records and supporting materials to maintain accurate and accessible case files.</p><p>• Enter case-related and client information into tracking and production systems with a high degree of accuracy and consistency.</p><p>• Compile lists of outstanding records and follow up on missing documentation needed to complete legal files.</p><p>• Draft and examine materials related to requests for production and mandatory disclosure responses before attorney review.</p><p>• Communicate effectively with clients, attorneys, and internal team members regarding document status and case support needs.</p><p>• Assist with the electronic filing and maintenance of legal documents while helping manage calendars and case deadlines as needed.</p><p>• Use QuickBooks to save and manage files within the office’s production workflow and support accounting-related data entry for tracing matters.</p><p>• Review financial and tax-related records, pleadings, and discovery materials to ensure information is properly organized and complete.</p>
We are looking for a Customer Service Representative to support vendor and client account activities for a long-term contract position. In this role, you will communicate with external partners to confirm payment and account details, provide clear guidance on enrollment steps, and keep records accurate and up to date. This opportunity is ideal for someone who is comfortable managing frequent phone interactions while delivering attentive service and maintaining strong documentation practices.<br><br>Responsibilities:<br>• Place a high volume of outbound calls to vendors and clients to confirm account details and payment-related information.<br>• Guide customers through available payment methods, registration steps, and required account documentation in a clear and detail-oriented manner.<br>• Enter new information and revise existing records in internal databases to keep account data complete and accurate.<br>• Record conversations, status updates, and next steps thoroughly to ensure proper tracking of each interaction.<br>• Reconnect with vendors and clients to obtain missing details and move incomplete account setups toward completion.<br>• Examine account information for inconsistencies, investigate issues, and contact customers as needed to correct discrepancies.<br>• Partner with internal teams to address account concerns and support timely resolution of processing issues.<br>• Achieve established expectations for call activity, service quality, accuracy, and overall productivity.
<p>We are looking for an Accounting Administrative Assistant to join our team in Auburn, Washington in a contract-to-permanent role. This position supports daily office operations by coordinating billing, maintaining accurate project records, and helping communication flow smoothly between office personnel and field teams. The ideal candidate is organized, detail-oriented, and comfortable managing multiple administrative tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage contract-related documentation and prepare monthly customer billing by reviewing labor, materials, subcontractor costs, and project details for accuracy.</p><p>• Assist with certified payroll administration and maintain records needed to support prevailing wage compliance.</p><p>• Record and categorize employee hours, purchasing activity, material usage, and subcontractor charges by job and state to support reporting and invoicing.</p><p>• Review purchase orders and vendor invoices, then reconcile documentation to ensure complete and accurate processing.</p><p>• Maintain organized files for work orders, inspections, billing timelines, and job cost tracking across active projects.</p><p>• Use Sage 300 to support job costing activities, billing functions, and project-related financial recordkeeping.</p><p>• Serve as an administrative resource for the department by responding to inquiries and facilitating communication between field staff and office teams.</p><p>• Prepare recurring job cost reports and compile information requested by managers and the accounting team.</p><p>• Address customer and account-related questions, including invoice follow-up, payment concerns, and requests for supporting reports.</p>
We are looking for a detail-oriented Legal Assistant/Administrative Assistant to support daily office operations in Delray Beach, Florida. This is a Contract position and requires regular, on-site attendance in an organized office setting. The ideal candidate will manage administrative workflows, handle incoming communications, and assist with document organization, with prior exposure to immigration matters considered beneficial.<br><br>Responsibilities:<br>• Manage front-office administrative tasks, including coordinating schedules, organizing records, and maintaining orderly files.<br>• Answer inbound calls courteously, direct inquiries appropriately, and relay accurate messages to the team.<br>• Enter, update, and verify information in internal systems with a strong focus on accuracy and timeliness.<br>• Scan, label, and organize legal and administrative documents to support efficient retrieval and processing.<br>• Prepare and assemble packets and supporting materials for casework, client files, or internal review.<br>• Provide general administrative support to attorneys or office staff by tracking paperwork and following up on pending items.<br>• Assist with document handling related to immigration matters when needed, ensuring materials are complete and properly organized.
We are looking for an Accounts Payable Specialist to support day-to-day finance operations in Richmond, Virginia. This Contract position focuses on accurate invoice handling, timely payment activity, and well-organized vendor record maintenance. The ideal candidate will bring strong attention to detail, consistency in data entry, and the ability to manage multiple accounts payable tasks efficiently.<br><br>Responsibilities:<br>• Review incoming invoices, verify details for accuracy, and prepare them for processing in accordance with established procedures.<br>• Enter accounts payable information into financial records with a high degree of precision and maintain organized documentation.<br>• Coordinate payment activities to help ensure vendors are paid correctly and within expected timelines.<br>• Maintain and update vendor profiles, keeping records complete, accurate, and easy to access.<br>• Process mailed invoices by sorting, distributing, and routing documents to support efficient accounts payable workflows.<br>• Monitor payable items and follow up on missing or unclear information to prevent delays in processing.<br>• Support routine reconciliation and record-checking tasks related to accounts payable transactions.
We are looking for an Accounts Payable Specialist to join a team in Houston, Texas in a contract-to-permanent opportunity. This role is ideal for someone with hands-on experience processing payables, maintaining accurate financial records, and supporting vendor-related inquiries in a fast-paced environment. The position calls for strong attention to detail, confidence working with Microsoft Excel and Microsoft Dynamics 365 Business Central, and the ability to communicate effectively in both English and Spanish.<br><br>Responsibilities:<br>• Process invoices, verify payment details, and ensure transactions are entered accurately within the accounting system.<br>• Review vendor account activity, reconcile discrepancies, and follow up on outstanding items to keep records current.<br>• Maintain organized accounts payable documentation and support the timely completion of payment cycles.<br>• Enter high volumes of numeric data with precision while checking for completeness and accuracy.<br>• Use Microsoft Excel to track payable activity, prepare reports, and assist with account analysis.<br>• Work within Microsoft Dynamics 365 Business Central to manage invoice records, payment status, and vendor information.<br>• Communicate with vendors and internal teams to resolve billing questions and support smooth payment operations.<br>• Provide bilingual support in Spanish when assisting vendors or collaborating with stakeholders as needed.
<p>We are looking for a compassionate Helpline Counselor to support individuals facing emotional or behavioral health challenges. This contract-to-hire position is ideal for someone who communicates with empathy, remains composed during sensitive conversations, and is passionate about contributing to a community-focused support environment.</p><p><br></p><p>The role involves assisting callers, accurately documenting interactions, and helping connect individuals with appropriate resources while maintaining a thoughtful, professional, and caring approach.</p><p><br></p><p>Responsibilities:</p><p>• Respond to incoming calls from individuals seeking support and provide calm, respectful assistance during emotionally sensitive situations.</p><p>• Record caller details, case notes, and service-related information with a high level of accuracy and confidentiality.</p><p>• Help assess immediate needs and direct individuals to relevant behavioral health, crisis support, or community-based resources.</p><p>• Maintain a detail-oriented and empathetic approach when handling distressed, urgent, or complex customer interactions.</p><p>• Support follow-up activities and coordination efforts related to patient assistance, case support, or service continuity.</p><p>• Participate in training related to crisis response, suicide prevention, and best practices for assisting vulnerable populations.</p><p>• Use call handling and data entry systems effectively to manage interactions and maintain organized documentation.</p>