<p>We are looking for an Administrative Assistant to support daily office operations for a construction-focused organization in Sandusky, Ohio. This Long-term Contract position is ideal for someone who is highly organized, comfortable handling a variety of clerical tasks, and confident working with leadership and internal teams. The role will focus on maintaining accurate records, preparing reports, assisting with compliance-related documentation, and helping keep administrative processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day office support by coordinating administrative tasks, managing routine correspondence, and assisting with general clerical needs.</p><p>• Enter, verify, and maintain data in internal records and spreadsheets to ensure information remains accurate and current.</p><p>• Prepare recurring and ad hoc reports for senior leadership, organizing details clearly and delivering materials in a timely manner.</p><p>• Update business documents, files, and operational records to support efficient tracking and reporting activities.</p><p>• Answer incoming calls, greet visitors when needed, and direct questions to the appropriate departments or team members.</p><p>• Assist with compliance-related paperwork and documentation by organizing records and helping maintain required administrative standards.</p><p>• Support operational workflows by handling scheduling, employee compliance, document preparation, filing, and other office coordination tasks.</p><p>• Participate in training activities and apply established procedures to help maintain consistent administrative processes and safety protocol.</p>
We are looking for a detail-oriented Administrative Records Specialist to support tenant services operations in Buffalo, New York. This Long-term Contract position is ideal for someone who is highly organized, comfortable handling confidential information, and confident managing a range of administrative and front-desk support tasks. The person in this role will help maintain accurate records, respond to incoming inquiries, and provide dependable office support while following privacy and compliance standards.<br><br>Responsibilities:<br>• Maintain, update, and organize administrative records with a high level of accuracy and attention to detail.<br>• Receive inbound calls, respond to routine inquiries, and direct questions to the appropriate staff members when needed.<br>• Perform front-desk and receptionist support duties to ensure smooth daily office operations.<br>• Enter, review, and verify data in internal systems while helping keep information current and complete.<br>• Handle sensitive tenant-related documentation in accordance with confidentiality requirements and established privacy standards.<br>• Provide general administrative support to the tenant services team, including document preparation, filing, and record retrieval.<br>• Assist with office workflow coordination by monitoring requests, tracking paperwork, and following up on outstanding items.
<p>This is a full-time in office position in Tampa. The Accounting Assistant supports accounts payable, accounts receivable, and general accounting functions to ensure accurate financial records, timely payments, and compliance with organizational policies. This role is a great opportunity for someone who enjoys working with numbers, staying organized, and supporting a collaborative accounting team.</p><p><br></p><p><strong>What You'll Do-</strong></p><p><br></p><p><strong>Accounts Payable & Accounts Receivable</strong></p><ul><li>Input vendor invoices, ensuring proper coding and required approvals</li><li>Prepare and process weekly payment runs, including checks, ACH, and online bill pay</li><li>Maintain vendor records and payment terms</li><li>Request W-9 forms as needed</li><li>Monitor and resolve invoice discrepancies and vendor inquiries</li><li>Track invoice due dates to help ensure timely payments</li><li>Assist with 1099 preparation and year-end reporting</li><li>Generate and email customer invoices as needed</li><li>Match and post customer payments, including checks and ACH</li><li>Monitor accounts receivable aging reports and follow up on outstanding balances</li><li>Communicate with customers regarding billing questions and payment status</li></ul><p><strong>General Accounting & Administrative Support</strong></p><ul><li>Maintain accurate and organized financial records and documentation</li><li>Assist with audits, financial reviews, and auditor requests</li><li>Monitor shared accounting email inboxes and respond to inquiries as appropriate</li><li>Support payroll processing and provide backup as needed</li><li>Review employee expense reimbursement requests for required documentation and approvals</li><li>Perform other accounting and finance-related duties as assigned</li></ul><p><br></p><p><br></p><p><br></p><ul><li><br></li></ul><p><br></p>
We are looking for a Sales & Customer Care Consultant to join a retail team in Mahwah, New Jersey on a Contract basis. This role is ideal for someone who enjoys helping customers, resolving a wide range of service questions, and contributing to sales and service performance. You will support customers through multiple communication channels while working closely with internal teams to deliver a smooth, detail-focused experience on every interaction.<br><br>Responsibilities:<br>• Deliver attentive, high-quality support that creates a positive experience for customers during every interaction.<br>• Handle a variety of customer inquiries, including questions about products, orders, returns, deliveries, registrations, and payment-related concerns.<br>• Identify potential service issues early and take initiative to prevent disruptions or delays in the customer journey.<br>• Contribute to departmental success by supporting sales activity and meeting established service, quality, and productivity expectations.<br>• Collaborate with teammates and cross-functional partners to strengthen service processes and expand product and policy knowledge.<br>• Respond to inbound and outbound communications through phone and email with accuracy, courtesy, and efficiency.<br>• Maintain accurate records by entering customer details, order information, and follow-up notes into internal systems.<br>• Support scheduling or appointment-related coordination when needed to ensure timely customer assistance.
<p>Launch Your Accounting Career with a Growing Team</p><p>Are you looking to build a career in accounting and finance? Do you enjoy working with numbers, staying organized, and making sure the details are right?</p><p>We're seeking an <strong>Entry-Level Accounts Payable Specialist</strong> to join our fast-growing team in West Chester, Ohio. This is an excellent opportunity for recent accounting, finance, or business graduates, as well as professionals with administrative, customer service, billing, bookkeeping, or data entry experience who are interested in developing their accounting skills.</p><p><br></p><p>What You'll Do</p><p>As an Accounts Payable Specialist, you'll play an important role in supporting our accounting operations by:</p><ul><li>Processing and entering vendor invoices in a high-volume environment</li><li>Opening, sorting, scanning, and organizing incoming mail and documents</li><li>Learning how to properly code invoices to cost centers and general ledger accounts</li><li>Researching and resolving vendor payment questions and discrepancies</li><li>Reviewing vendor statements and maintaining accurate records</li><li>Monitoring outstanding payments and assisting with payment follow-up</li><li>Coding company credit card transactions and tracking missing receipts</li><li>Preparing journal entries and assisting with month-end accounting activities</li><li>Supporting project managers and vendors with exceptional customer service</li><li>Contributing ideas to improve processes and efficiency</li><li>Assisting with special projects and reporting as needed</li></ul><p> </p>
<p>We are looking for a highly organized Part-Time Administrative Board Liaison to support executive and board-related operations for a mission-driven non-profit organization in Houston, Texas. This Long-term Contract position will provide confidential administrative support to senior leadership while helping maintain strong coordination across donor, trustee, and board activities. The ideal candidate brings sound judgment, strong communication skills, and the ability to manage details in a fast-paced environment with professionalism and discretion.</p><p><br></p><p>Responsibilities:</p><p>• Oversee calendar scheduling, appointments, and meeting coordination for leadership, ensuring all logistics are organized and communicated clearly.</p><p>• Create and assemble agendas, briefing documents, correspondence, and follow-up materials to support internal and external meetings.</p><p>• Arrange travel plans and detailed itineraries while keeping schedules aligned with leadership priorities.</p><p>• Maintain accurate electronic and hard-copy records, including filing, data entry, document tracking, and general administrative documentation.</p><p>• Prepare, edit, and format letters, reports, presentations, and other business communications with a high level of accuracy.</p><p>• Support board and donor engagement activities by coordinating outreach, facilitating follow-up, and helping ensure timely communication with trustees and stakeholders.</p><p>• Assist with board meeting administration, including packet preparation, minute-taking, deadline monitoring, and logistical coordination.</p><p>• Help organize foundation events and donor-facing gatherings by managing invitations, RSVPs, venue details, catering, and related project tasks.</p><p>• Handle incoming calls, mail, office supply coordination, and other daily office support functions that contribute to smooth operations.</p>
We are looking for an Accounting Clerk to join a growing team in Illinois in a contract-to-permanent capacity. This position supports day-to-day accounting activities across multiple operational areas, with a strong focus on billing, inventory-related records, and accurate financial data handling. The ideal candidate brings prior accounting experience, works comfortably in Excel and QuickBooks, and takes a careful, proactive approach when reviewing transactions and resolving discrepancies.<br><br>Responsibilities:<br>• Manage billing setup and related accounting records for service and home-related work to ensure jobs are entered accurately and maintained properly.<br>• Prepare and review price ticket information, confirming details are complete and aligned with internal records before processing.<br>• Track inventory activity by assisting with counts, reconciling quantities, and updating supporting documentation as needed.<br>• Support invoicing and accounts receivable tasks, including entering data, maintaining customer billing information, and helping keep records current.<br>• Perform accounting data entry with close attention to detail to maintain accurate financial and operational information.<br>• Coordinate job setup activities for assigned departments and verify that required billing and inventory details are recorded correctly.<br>• Investigate unusual entries or inconsistencies, ask clarifying questions when needed, and make corrections to maintain reliable records.
We are looking for a detail-oriented Billing Clerk to join a manufacturing company in Kentucky. This position is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting both billing operations and customer communication. The role offers the opportunity to contribute within a collaborative team environment while helping keep invoicing and account activity organized and timely.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and on schedule to support daily business operations.<br>• Review billing information for completeness, correct discrepancies, and maintain reliable account records.<br>• Enter billing data into computerized systems with a high level of speed and accuracy.<br>• Respond to customer questions related to invoices, account balances, and payment details in a thorough and accurate manner.<br>• Assist with collections activities by following up on outstanding balances and documenting account updates.<br>• Generate and distribute billing statements while ensuring information is current and properly formatted.<br>• Work closely with internal team members to resolve billing issues and support smooth account processing.
<p><strong>Position Summary:</strong></p><p>The Office Assistant provides administrative and clerical support to ensure the efficient day-to-day operation of the office. This role supports various departments by handling administrative tasks, maintaining records, assisting with office coordination, and delivering exceptional internal and external customer service.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide general administrative support to office staff and management.</li><li>Answer and direct incoming phone calls, emails, and inquiries.</li><li>Perform data entry and maintain accurate records and databases.</li><li>Prepare, file, scan, and organize documents and correspondence.</li><li>Schedule meetings, appointments, and coordinate calendars as needed.</li><li>Process incoming and outgoing mail, packages, and deliveries.</li><li>Order, track, and maintain office supplies and inventory.</li><li>Assist with report preparation, spreadsheets, and other administrative projects.</li><li>Greet visitors and provide front-office support when needed.</li><li>Support special projects and other duties as assigned.</li></ul><p><br></p>
<p>Our client in Holyoke, Massachusetts is seeking a detail-oriented <strong>Administrative Assistant</strong> for a contract opportunity. This role is ideal for a professional who enjoys keeping operations organized, supporting day-to-day office functions, and providing strong administrative support to a busy team.</p><p>The Administrative Assistant will play a key role in maintaining efficient office operations by managing communications, scheduling, data entry, document preparation, and other administrative tasks as needed.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide general administrative support to staff and leadership</li><li>Answer and direct phone calls, emails, and other correspondence</li><li>Schedule meetings, coordinate calendars, and manage appointments</li><li>Prepare, edit, and maintain documents, reports, and spreadsheets</li><li>Perform data entry and maintain accurate records and filing systems</li><li>Assist with ordering office supplies and supporting overall office organization</li><li>Greet visitors and provide professional front-office support as needed</li><li>Support special projects and additional administrative tasks as assigned</li></ul><p><br></p>
We are looking for a Customer Service Representative to join a team in Andover, Massachusetts and provide responsive, high-quality support to clients and internal partners. This contract position with permanent potential is ideal for someone who enjoys managing customer interactions, keeping records accurate, and working closely with sales to ensure a smooth order process. The role calls for strong communication skills, careful attention to detail, and confidence using Salesforce and Excel in a fast-paced environment.<br><br>Responsibilities:<br>• Respond to inbound customer inquiries by phone and email with professionalism, accuracy, and a solutions-focused approach.<br>• Enter and update customer orders, account details, and service information while maintaining precise records in company systems.<br>• Partner with the sales team to coordinate customer needs, resolve issues, and support timely follow-up on open requests.<br>• Manage client interactions throughout the service process, ensuring concerns are addressed and expectations are met.<br>• Make outbound calls as needed to provide updates, gather information, or assist with order and account follow-up.<br>• Use Salesforce and Excel to track activity, maintain documentation, and support reporting or customer account management.<br>• Review entered information for completeness and accuracy to reduce errors and improve the overall customer experience.
<p>Executive Assistant ~Boutique Concierge Services in NW Washington, D.C. </p><p> $100k hybrid schedule, great benefits, career growth, plus bonuses</p><p> </p><p>My client is a boutique concierge services firm located in the Washington, D.C. with an exciting new opportunity for Executive Assistant to provide direct support for the Chief Operating Officers. The Executive Assistant will support the Executives of the family-owned business in variety of administrative and personal assistant duties. The Executive Assistant will manage the calendar, travel arrangements, act as a gatekeeper liaison between clients, and coordinate logistics for daily affairs. The Executive Assistant must have prior experience supporting executives’ fast-paced environments and have the utmost understanding of confidentiality. Executive Assistant will be responsible for the following duties:</p><p> </p><p>• Coordinate complex schedules for senior executives, ensuring meetings, appointments, and shifting priorities are managed smoothly.</p><p>• Arrange domestic and international travel, including transportation, lodging, and detailed itineraries tailored to executive needs.</p><p>• Prepare correspondence, reports, and other administrative documents with accuracy, discretion, and attention to detail.</p><p>• Serve as a central point of contact for internal and external stakeholders, maintaining clear communication on behalf of leadership.</p><p>• Support day-to-day executive operations by tracking action items, organizing materials, and following up on outstanding requests.</p><p>• Handle confidential information with sound judgment while assisting with both business-related and occasional personal support tasks.</p><p>• Maintain organized records, expense details, and data entry tasks to support efficient office administration.</p><p><br></p><p>All interested candidates in Executive Assistant role and other full-time opportunities across the Washington, D.C. area please send your resume to Justin Decker via LinkedIn. </p>
<p>Robert Half has local ongoing opportunities for professional Bilingual Customer Service Representatives. In this role you will maintain solid customer relationships by handling their questions and concerns with speed and professionalism. Responsibilities include receiving and placing telephone calls, filing and some data entry. Bilingual Spanish is a must. For more information, please call (805) 496-6443.</p>
<p>We are looking for a detail-oriented Quality Control Administrative Assistant to support quality-focused project operations for a major construction site in Lehi, Utah. This Long-term Contract opportunity is well suited for someone who thrives in a fast-paced environment, keeps records accurate, and communicates effectively across project teams. The role will play an important part in maintaining documentation, coordinating reporting activities, and helping the Quality Control team stay organized and on schedule.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare materials for quality-related meetings, record key discussion points, and distribute finalized meeting notes to the appropriate team members.</li><li>Track and maintain the **deficiency log** in BIM 360.</li><li>Organize and maintain project quality documentation received from internal staff, subcontractors, technicians, and other construction partners.</li><li>Monitor and update deficiency tracking records within project management systems to ensure issues are documented and followed through to resolution.</li><li>Maintain non-conformance documentation, keeping logs current and supporting timely visibility into outstanding items.</li><li>Enter punch-list findings, follow their progress, and help confirm proper closeout of completed work items.</li><li>Manage inspection and testing documentation within designated construction document platforms, ensuring records remain complete and accessible.</li><li>Coordinate inspection and testing notifications with trade partners, testing firms, inspectors, and local agencies to support project timelines.</li><li>Support document control activities by organizing completed quality records and transferring finalized files into long-term project storage systems.</li><li>Provide day-to-day administrative support to the Quality Control team, including reporting assistance, data entry, and general project coordination.</li></ul>
<p>A growing organization in the Jessup area is seeking a detail-oriented and professional <strong>Administrative Assistant</strong> to support daily office operations. This role is ideal for someone who enjoys staying organized, managing multiple priorities, and providing exceptional administrative support in a fast-paced environment.</p><p><br></p><p>Responsibilities</p><ul><li>Answer and direct incoming phone calls and emails.</li><li>Greet visitors and provide excellent customer service.</li><li>Maintain and organize electronic and paper filing systems.</li><li>Schedule meetings, appointments, and coordinate calendars.</li><li>Prepare reports, correspondence, and other business documents.</li><li>Perform data entry and maintain accurate records.</li><li>Order office supplies and assist with inventory tracking.</li><li>Support various departments with administrative projects and clerical tasks.</li><li>Assist with document management, scanning, and filing.</li><li>Handle confidential information with professionalism and discretion</li></ul><p><br></p>
<p> Duties:</p><p>o Order intake via phone/email</p><p>o Make sure products are in stock</p><p>o Contact purchasing or fabrication when necessary while searching for products</p><p>o Work with shipping dept. to ensure products have been delivered on time</p><p>o Data entry using alpha numeric system</p><p>o Handles 20+ calls per day</p><p>o Use Microsoft Dynamics AX or CRM software to search for products in database</p><p>• Qualifications: 3+ years office experience, very detail oriented, self-starter, multitasker, able to work in a fast-paced environment, experienced with navigating compute programs</p><p>• Preferred: Experience using Dynamic AX and Microsoft Office, construction office experience, bilingual Spanish</p>
<p>We are looking for a Bilingual Administrative Assistant to serve as the first point of contact for the office. This Long-term Contract opportunity is ideal for someone who brings strong organizational skills and a welcoming approach to daily interactions. In this role, you will support office operations, assist internal teams with administrative tasks, and help keep documents, schedules, and communications organized.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, clients, vendors, and team members while providing courteous and efficient front desk support.</p><p>• Oversee day-to-day reception activities to ensure the office remains organized, detail-focused, and inviting.</p><p>• Provide administrative assistance to project managers, operations staff, and other office personnel across routine business needs.</p><p>• Coordinate calendars, arrange meetings, and support office events and daily scheduling requirements.</p><p>• Prepare, file, and update documents while handling data entry and maintaining accurate records.</p><p>• Manage incoming mail, outgoing shipments, deliveries, and office supply inventory to support smooth operations.</p><p>• Assist with organizing construction-related documentation, including contracts, permits, and project files when needed.</p><p>• Maintain accessible filing systems and partner with multiple departments to support ongoing administrative priorities.</p>
<p>We are looking for an Accounts Receivable Specialist to join a team in Mission Viejo on a Contract to Permanent basis. This opportunity is ideal for someone who is highly organized, comfortable handling financial records, and confident working with customer accounts in a fast-paced setting. The role focuses on maintaining accurate receivables activity, supporting billing and payment processes, and ensuring customer information is recorded correctly.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain job records within the company system with close attention to accuracy and completeness.</p><p>• Apply incoming payments to the appropriate customer accounts and reconcile cash activity in a timely manner.</p><p>• Create and update customer profiles to ensure billing and account information remains current.</p><p>• Perform high-volume data entry related to receivables, payments, and account documentation.</p><p>• Support billing operations by preparing, reviewing, and processing account-related transactions.</p><p>• Monitor outstanding balances and assist with commercial collections efforts to encourage prompt payment.</p><p>• Recent QuickBooks Enterprise and/or QuickBooks Online to manage receivables activity and maintain financial records is required. </p>
<p>Bilingual Customer Service Representative</p><p><br></p><p>We are looking for a friendly and dependable Customer Service Representative to assist customers with questions, account needs, and general support. The ideal candidate is professional, patient, and comfortable communicating with customers throughout the day.</p><p>Fluency in both English and Spanish is required.</p><p><br></p><p>Responsibilities</p><ul><li>Answer incoming calls and assist customers with questions and concerns</li><li>Respond to customer inquiries by phone, email, and other communication channels</li><li>Provide accurate information regarding services, accounts, and company procedures</li><li>Assist with resolving customer issues and escalate more complex concerns when needed</li><li>Update customer information and maintain accurate records</li><li>Document calls, conversations, and follow-up needs in the system</li><li>Follow up with customers as needed</li><li>Provide support in both English and Spanish</li><li>Maintain a professional and positive attitude when handling difficult situations</li><li>Assist with general administrative and data entry tasks as needed</li></ul><p><br></p>
<p>We are looking for a detail-oriented Administrative Assistant to support daily office operations. This contract position requires someone who can manage front-desk interactions, handle incoming calls effectively, and keep administrative tasks organized and up to date. The ideal candidate brings strong coordination skills, accuracy in data handling, and a helpful approach to supporting both internal teams and visitors.</p><p><br></p><p>Calendar Management </p><p>● Maintain and update senior leaders’ calendars with a focus on optimizing his/her time and ensuring they are aware of their schedule and upcoming commitments: meetings, conferences, presentations, and media appearances </p><p>● Help strategically prioritize the calendar based on what is critical and/or urgent across various internal and external priorities</p><p><br></p><p>Meeting Management </p><p>● Provide backup executive support for Board management including, preparing and distributing board materials and minutes, coordinate schedules for meetings. Must be available to travel to off site meetings 2-4 times per year in the event the Executive Assistant is not available. </p><p>● Lead logistics for in person and virtual meetings, including coordinating meeting dates, invitations, catering, meeting space preparation, and basic audio visual setup </p><p>● Attend meetings, record minutes, and distribute meeting notes and action items</p><p><br></p><p>Travel Management </p><p>● Arrange travel, accommodations, itineraries, and all trip logistics for senior leaders, including expense report submission</p><p>● Create travel itineraries and agendas and compile documents for travel-related meetings</p><p><br></p><p>Professional Support </p><p>● Act as the point of contact between leadership and internal/external clients and stakeholders, filtering and prioritizing inquiries </p><p>● Draft, review, and send communications on behalf of leadership </p><p>● Assist with special projects and event planning and execution </p><p>● Demonstrate a high degree of discretion when managing confidential and sensitive information regarding the senior leader and/or area supported</p><p><br></p><p>Office Management </p><p>● Manage office operations including supply inventory, maintenance requests, visitor badge administration, mail and package distribution.</p><p>● Handle ad hoc office-related tasks and special projects as needed to support operational continuity and senior leaders’ priorities</p>
<p>We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a government-focused organization in John's Island, South Carolina. This contract opportunity with potential for a permanent role is ideal for someone who is comfortable assisting the accounting function with transaction processing, record accuracy, and routine reconciliations. The role will contribute to smooth accounts payable and receivable activities while providing dependable backup support to the accountant.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming invoices, match supporting documentation, and prepare items for timely payment.</p><p>• Record customer payments, track outstanding balances, and help maintain accurate accounts receivable records.</p><p>• Prepare billing information and ensure charges are entered correctly and distributed on schedule.</p><p>• Perform daily balancing activities by reviewing cash activity, bank transactions, and posted entries for accuracy.</p><p>• Reconcile bank accounts, credit card activity, and other financial records to identify and resolve discrepancies.</p><p>• Enter financial data into accounting systems with a high degree of accuracy and attention to detail.</p><p>• Assist the accountant by handling routine accounting tasks and providing coverage as needed.</p><p>• Maintain organized financial files and supporting documentation for reporting and audit readiness.</p>
<p>We are looking for a Member Services Rep to join an insurance team in Carmel, Indiana on a contract-to-permanent basis. This position is ideal for someone who thrives in a high-volume environment, can shift focus quickly when priorities change, and maintains strong attention to detail throughout the day. The role centers on supporting members through responsive service while completing administrative tasks with both speed and precision. <strong>This position is on-site, Monday-Friday 8:00am-4:00pm.</strong></p><p><br></p><p>Responsibilities:</p><p>• Provide timely and attentive support to health insurance members by answering questions and resolving routine service requests.</p><p>• Enter and update member information accurately in company systems while meeting productivity expectations in a fast-moving setting.</p><p>• Manage frequent task changes and interruptions without losing focus on service quality or data accuracy.</p><p>• Handle administrative support duties such as document processing, copying, filing, and email communication.</p><p>• Review records carefully to ensure information is complete, correct, and properly documented.</p><p>• Use Microsoft Word and Excel to assist with daily tracking, correspondence, and basic reporting needs.</p>
We are looking for an Accounting Clerk to support day-to-day financial operations for a busy team in Sparta, Tennessee. This position is ideal for someone who is detail-oriented, organized, and comfortable handling a mix of payables, receivables, and accurate recordkeeping. The role will contribute to smooth accounting processes by maintaining dependable financial data and assisting with routine administrative accounting tasks.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely manner.<br>• Record customer payments, track outstanding balances, and help maintain accurate accounts receivable records.<br>• Enter financial and transactional information into accounting systems with a high level of accuracy.<br>• Reconcile account details and review entries to identify and correct discrepancies.<br>• Assist with maintaining organized financial files and supporting documentation for audits or internal review.<br>• Work within Dynamics 365 to update accounting records and support daily finance activities.<br>• Communicate with vendors and internal team members to resolve billing questions and payment issues.
<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>
<p>We are looking for an Accounting Services Specialist II - AP to support high-volume accounting operations for a payroll services environment in Highland Hills, OH. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable managing cash-related transactions with accuracy and urgency. The person in this role will help maintain reliable financial records, support reconciliation activities, and identify unusual transaction patterns that may require further review.</p><p><br></p><p>Responsibilities:</p><p>• Process daily incoming and outgoing cash activity with a high degree of accuracy while following established company and departmental guidelines.</p><p>• Enter and maintain transaction details in internal databases and accounting records to support complete and current documentation.</p><p>• Review financial activity for irregularities and promptly escalate suspicious items or possible risk concerns to management.</p><p>• Perform recurring reconciliations across general ledger accounts and banking records on a daily, weekly, and monthly basis.</p><p>• Verify transaction data, supporting documents, and cash movement details to help ensure consistency and accuracy in reporting.</p><p>• Assist with clerical and administrative support tasks such as scanning, filing, copying, and organizing financial documentation.</p><p>• Contribute to quality-focused accounting operations by helping maintain organized records and supporting timely completion of assigned workloads.</p>