We are looking for an Accounts Payable Clerk to join a team in Tulsa, Oklahoma in a contract opportunity with permanent potential. This position supports the full accounts payable cycle, from reviewing incoming invoices through payment support and month-end activities. The ideal candidate is highly organized, comfortable working in manual processes, and confident using Excel to manage detailed financial records accurately.<br><br>Responsibilities:<br>• Manage the complete accounts payable workflow, ensuring invoices move efficiently from receipt through final processing.<br>• Examine invoices and payment requests for accuracy, completeness, and proper approval before entry.<br>• Match purchasing documents and invoices using two-way and three-way verification procedures.<br>• Support employee expense reimbursement processing and assist with scheduled payment activities, including check runs.<br>• Record financial activity in journals, ledgers, and related accounting records with a high level of precision.<br>• Track open payables to help keep vendor payments current and identify items needing follow-up.<br>• Investigate billing differences, resolve payment issues, and communicate with vendors regarding questions or outstanding items.<br>• Contribute to month-end close tasks, audit support preparation, and data entry assignments as needed.<br>• Use Excel extensively to organize, reconcile, and maintain accounts payable information, and work within Passport software for transaction processing.
<p>Robert Half is looking for a Logistics Clerk to support daily dispatch and transportation coordination activities. This long-term contract position is ideal for someone who enjoys working in a fast-paced logistics environment, communicating with carriers, and keeping shipments moving efficiently. The role will focus on shipment scheduling, freight coordination, and maintaining accurate records while delivering strong service to internal and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate outbound and inbound shipment activity by working closely with drivers, freight carriers, and internal teams to keep deliveries on schedule.</p><p>• Prepare, update, and maintain dispatch records, shipping documentation, and transportation logs with a high level of accuracy.</p><p>• Communicate shipment status, delivery updates, and scheduling changes to relevant stakeholders in a timely and thorough manner.</p><p>• Use Microsoft Excel and related systems to track loads, organize logistics data, and support reporting needs.</p><p>• Assist with shipping and receiving operations, including verifying shipment details and resolving routine documentation issues.</p><p>• Monitor carrier performance and follow up on delays, exceptions, or service concerns to help minimize disruptions.</p><p>• Provide responsive customer service when addressing transportation inquiries, order status questions, and logistics-related concerns.</p>
<p>We are looking for a Case Manager to join a client-facing team in Atlanta, Georgia. This position is fully on-site and centers on supporting intake operations through frequent communication with clients, accurate record handling, and consistent case documentation. The ideal candidate brings prior case management experience, stays organized in a fast-paced setting, and is comfortable managing a large volume of incoming calls while maintaining professionalism and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Respond to and screen a high volume of incoming calls, directing each inquiry appropriately and gathering key information from clients.</p><p>• Conduct client intake conversations and serve as a primary point of contact for individuals seeking case-related assistance.</p><p>• Enter and update case details in internal systems with a strong focus on accuracy, completeness, and timeliness.</p><p>• Maintain organized electronic records to support efficient case tracking and follow-up activities.</p><p>• Communicate clearly and professionally with clients to collect required information and address routine questions.</p><p>• Support daily case processing tasks by documenting interactions and ensuring information is properly recorded in case management software.</p><p>• Work scheduled shifts that may include alternating weekends, while remaining dependable and responsive to team needs.</p>
We are looking for an Office Manager to oversee daily administrative operations and keep the office running efficiently. This role supports staff coordination, communication, scheduling, and workplace organization while helping maintain a detail-oriented and welcoming environment. The ideal candidate brings strong administrative judgment, attention to detail, and the ability to manage multiple priorities with consistency and discretion.<br><br>Responsibilities:<br>• Direct daily office activities to ensure smooth workflows, organized operations, and timely completion of administrative tasks.<br>• Maintain and improve office procedures, filing methods, and internal processes that support an efficient work environment.<br>• Monitor inventory levels for workplace materials, place supply orders, and coordinate servicing or replacement of office equipment as needed.<br>• Organize incoming and outgoing mail, deliveries, and general office communications to keep information moving accurately and on schedule.<br>• Manage calendars, reserve meeting times, prepare meeting materials, and coordinate logistics for staff meetings and other office gatherings.<br>• Keep Salesforce records current and accurate by reviewing data entries and updating information in a timely manner.<br>• Provide administrative support to department coordinators and team members, including follow-up on recurring reporting needs and office priorities.<br>• Assist with employee onboarding by helping schedule orientation activities, preparing materials, and supporting a positive onboarding experience.<br>• Welcome visitors courteously, answer incoming calls, and direct questions or requests to the appropriate staff members.<br>• Coordinate office coverage and internal communications while helping track weekly accountability items such as timecard issues, ratings, grades, and related staff reporting.
We are looking for an HRIS Coordinator to support key human resources operations in Massachusetts. This contract position has the potential to become permanent and is ideal for someone who enjoys balancing HR systems work with hands-on employee support, recruiting coordination, and process improvement. The person in this role will help maintain smooth day-to-day HR activities while contributing to projects that strengthen people programs and operational efficiency.<br><br>Responsibilities:<br>• Manage recruiting coordination activities, including posting openings, assisting with interview scheduling and participation, and helping guide candidates through the onboarding process.<br>• Lead onboarding support by facilitating first-day orientation and ensuring new employees receive a positive and organized introduction to the company.<br>• Provide front-line assistance to employees by responding to routine HR questions and addressing daily people-related inquiries.<br>• Support payroll-related administrative tasks to help maintain timely and accurate processing.<br>• Maintain and assist with HRIS-related activities, including data support, system usage, and general coordination tied to HR information processes.<br>• Contribute to updates and improvements for HR programs, policies, and procedures through project-based work and ongoing team collaboration.<br>• Partner with the local People and Culture team to keep daily operations running efficiently and consistently.<br>• Identify opportunities to streamline HR workflows and help implement practical improvements across department processes.
We are looking for an Administrative & Accounting Clerk to support both front office operations and core accounting tasks for a growing energy and natural resources company. This position combines customer-facing administrative work with day-to-day financial processing, making it ideal for someone who enjoys variety and stays organized in a fast-paced office setting. The right candidate will bring practical accounting knowledge, strong communication skills, and the ability to manage paperwork and transactions with accuracy.<br><br>Responsibilities:<br>• Manage front desk activity by answering a multi-line phone system, directing inquiries, and providing administrative support to the office.<br>• Process vendor invoices and assist with accounts payable tasks to ensure timely and accurate payment handling.<br>• Support accounts receivable activities by recording incoming payments and helping maintain up-to-date customer account information.<br>• Prepare and track purchase orders while coordinating documentation related to office and operational expenses.<br>• Complete bank deposit activities and maintain accurate financial records for daily transactions.<br>• Perform data entry across accounting and administrative systems with close attention to detail and accuracy.<br>• Organize, file, and maintain paperwork so financial and office records remain accessible and current.<br>• Assist with general office coordination duties that help keep daily administrative and accounting functions running smoothly.
We are looking for a Customer Service Representative to join a manufacturing team in Petersburg, Virginia on a Contract basis. This position is ideal for someone who stays composed in a fast-paced setting, learns new processes quickly, and brings a positive, team-oriented approach to daily customer interactions. The role focuses on delivering responsive service, managing order-related activity with accuracy, and supporting a collaborative group that values long-term growth and strong working relationships.<br><br>Responsibilities:<br>• Respond to incoming customer calls and inquiries with professionalism, urgency, and a service-focused mindset.<br>• Enter and update customer orders accurately while maintaining close attention to product, quantity, and delivery details.<br>• Handle both inbound and outbound communication to resolve questions, confirm information, and provide order support.<br>• Maintain accurate records of customer interactions, requests, and follow-up actions to ensure reliable service continuity.<br>• Work closely with internal team members to address issues, support customer needs, and keep daily operations running smoothly.<br>• Manage multiple priorities in a high-volume environment while remaining calm and solution-oriented under pressure.<br>• Learn company procedures, product information, and service expectations quickly to become effective in the role.<br>• Contribute to a welcoming, collaborative team culture and build the skills needed for future leadership growth.
<p>We are seeking a detail-oriented <strong>Junior Data Analyst</strong> to support critical data quality and Master Data Management (MDM) initiatives. This is an excellent opportunity for an early-career data professional who enjoys working with data, troubleshooting quality issues, and ensuring information is accurate and reliable across enterprise systems.</p><p><br></p><p>Key Responsibilities</p><ul><li>Review and investigate data records that fail automated matching and validation processes.</li><li>Research and resolve data discrepancies, duplicates, and data quality exceptions.</li><li>Perform data cleansing activities, including standardization, formatting corrections, validation, and deduplication.</li><li>Monitor data quality dashboards, exception reports, and remediation queues.</li><li>Conduct root cause analysis to identify recurring data issues and recommend improvements.</li><li>Support the onboarding and ongoing maintenance of a Master Data Management (MDM) platform.</li><li>Collaborate with business stakeholders to ensure accurate data entry and data governance practices.</li><li>Document remediation activities and maintain audit trails for compliance and reporting purposes.</li><li>Assist in maintaining accurate customer, partner, and enterprise master data records.</li></ul><p><br></p>
We are looking for a dependable Receptionist to support daily front office operations for a manufacturing organization in Dallas, Texas. This Long-term Contract position is ideal for someone who enjoys creating a welcoming environment, managing multiple priorities, and keeping administrative activities running smoothly. The person in this role will serve as the first point of contact for guests and callers while providing steady day-to-day office support.<br><br>Responsibilities:<br>• Welcome visitors, employees, and business partners in a courteous manner and direct them to the appropriate destination.<br>• Manage a multi-line phone system by answering incoming calls promptly, transferring calls accurately, and taking clear messages when needed.<br>• Oversee incoming and outgoing mail, shipments, and package deliveries to ensure timely distribution and pickup.<br>• Coordinate meeting logistics by scheduling conference rooms and helping maintain an orderly shared office environment.<br>• Provide administrative assistance through data entry, document preparation, filing, and other routine office support tasks.<br>• Keep the reception area, lobby, and front desk neat, organized, and presentable throughout the day.<br>• Support general back-office activities and assist with basic office equipment as needed to maintain workflow continuity.
We are looking for a Payroll Specialist to support accurate, timely payroll operations for a diverse group of client accounts in Lindon, Utah. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment, can manage complex payroll activity across multiple schedules, and values precision in every cycle. The role calls for strong client service skills, sound judgment, and a solid understanding of multi-state payroll compliance.<br><br>Responsibilities:<br>• Oversee complete payroll processing for multiple client organizations, ensuring payroll is completed correctly across weekly, bi-weekly, semi-monthly, and monthly cycles.<br>• Maintain employee payroll data by updating hires, separations, compensation changes, garnishments, deductions, and benefit-related adjustments with a high level of accuracy.<br>• Review and reconcile payroll batches before final submission to identify discrepancies and prevent pay errors.<br>• Handle special payroll situations such as off-cycle runs, manual payments, check reversals, and voided transactions when required.<br>• Address questions from clients and employees related to earnings, tax withholding, direct deposit, and year-end payroll documents in a timely and thorough manner.<br>• Apply federal, state, and local payroll tax rules across multiple jurisdictions to support compliant payroll administration.<br>• Work closely with HR, benefits, and tax partners to investigate issues, correct inconsistencies, and maintain smooth account operations.<br>• Preserve organized payroll records and assist with quarter-end and year-end activities, including preparation related to W-2 processing.
We are looking for an Accounts Payable Specialist to join a team in Oakwood, Ohio on a Contract basis. This onsite role follows a standard 8:00 AM to 5:00 PM schedule and is well suited for someone who is comfortable handling day-to-day financial transactions with accuracy and consistency. The position will focus on payables, receivables, and high-volume data entry while supporting accounting operations in a construction-related software environment.<br><br>Responsibilities:<br>• Manage daily accounts payable activities, including reviewing, entering, and processing vendor invoices accurately and on time.<br>• Support accounts receivable functions by recording incoming payments and maintaining organized transaction records.<br>• Apply correct general ledger or job cost coding to invoices to ensure expenses are tracked properly.<br>• Prepare and process ACH payments and assist with scheduled check runs according to established timelines.<br>• Enter financial and vendor information into the accounting system with a high level of speed and accuracy.<br>• Reconcile payment details and follow up on discrepancies to help maintain clean and reliable records.<br>• Work within Foundation Software or a comparable accounting platform to maintain current accounting data.<br>• Collaborate with internal stakeholders to keep routine accounting workflows moving efficiently in an onsite office setting.
We are looking for a motivated Administrative Assistant to join a busy team in New York. This contract opportunity with permanent potential is well suited for someone early in their career who enjoys staying organized, supporting daily office operations, and learning new processes in a fast-moving environment. The role will work closely with the administrative lead to help keep paperwork, client communication, and project coordination on track. Candidates who are dependable, discreet, and comfortable managing multiple priorities will thrive in this position.<br><br>Responsibilities:<br>• Coordinate communication with clients regarding pricing requests, project updates, and general administrative follow-up.<br>• Create and maintain work order documentation for pickups, deliveries, and related operational activities.<br>• Gather vendor pricing and confirm product availability, lead times, and other details needed to support project planning.<br>• Assist with sourcing fabrics, requesting samples, and organizing information for ongoing client needs.<br>• Prepare quotations and distribute them accurately using company systems and standard documentation.<br>• Complete required vendor paperwork, facility forms, and other administrative records in a timely manner.<br>• Organize files, maintain folders, and ensure important documents are easy to retrieve and properly distributed internally.<br>• Provide general office support, including data entry, front-desk assistance, and handling inbound inquiries as needed.
We are looking for an Administrative Assistant to provide dependable clerical and office support for municipal operations. This Long-term Contract position is ideal for someone who can balance customer service, document coordination, and administrative tasks in a public-sector environment. The role involves supporting departmental workflows, maintaining accurate records, and assisting with official communications and meeting-related activities while handling sensitive information with discretion.<br><br>Responsibilities:<br>• Provide day-to-day administrative support for city departments and the Office of the City Clerk, ensuring office activities run efficiently.<br>• Prepare, organize, and maintain records, reports, correspondence, and other public-facing documents with a high degree of accuracy.<br>• Respond to incoming calls, assist visitors, and deliver courteous customer service to staff, residents, and external contacts.<br>• Support the coordination of City Council meetings by assembling materials, distributing notices, and helping track related documentation.<br>• Assist with public notification processes and provide administrative support for election-related activities as needed.<br>• Enter, update, and verify information in office systems, spreadsheets, and databases to maintain reliable records.<br>• Manage multiple clerical assignments simultaneously while meeting deadlines in a fast-paced municipal setting.<br>• Handle sensitive and confidential information responsibly while following established administrative procedures.
<p>We are seeking a detail-oriented <strong>Medical Charge Entry Specialist</strong> to support accurate and timely entry of patient charges, payments, and billing information into the practice management system. This role is critical to maintaining revenue cycle accuracy, ensuring compliance, and supporting clean claim submission.</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am - 5pm</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter medical charges, procedure codes, diagnosis codes, and related billing information into the billing system with a high degree of accuracy.</li><li>Review charge documents for completeness, accuracy, and proper supporting documentation.</li><li>Verify patient demographics, insurance information, provider details, and dates of service before charge entry.</li><li>Identify and resolve charge discrepancies, missing information, and data entry errors in collaboration with clinical and billing teams.</li><li>Maintain productivity and accuracy standards for daily charge entry volumes.</li><li>Assist with corrections, rebills, and adjustments as needed.</li><li>Support claim preparation and help ensure timely submission of accurate claims.</li><li>Follow payer guidelines, billing procedures, and healthcare compliance requirements including HIPAA.</li><li>Document issues and communicate trends impacting billing accuracy or reimbursement.</li><li>Work closely with coders, billers, and front-office staff to support efficient revenue cycle operations.</li></ul><p><br></p>
We are looking for a welcoming and detail-oriented Administrative Assistant to support daily office operations. This contract-to-permanent position is ideal for someone who enjoys creating a positive client experience, managing multiple priorities, and keeping administrative tasks organized in a fast-paced setting. The person in this role will serve as a key point of contact for visitors and callers while providing dependable support during high-volume periods, including tax season.<br><br>Responsibilities:<br>• Welcome clients in a courteous and friendly manner, ensuring they feel comfortable and well informed from arrival through departure.<br>• Respond to inbound calls and follow up with clients when additional information is needed to maintain smooth and accurate service.<br>• Review tax return documents with clients at a high level and help coordinate the next steps in the office process.<br>• Escort clients to meeting spaces and connect them with the appropriate team members for scheduled appointments.<br>• Perform data entry and maintain organized records to support accurate administrative workflows.<br>• Manage front desk activity while balancing shifting priorities and handling multiple requests efficiently during busy periods.<br>• Provide general office support to help maintain an orderly, responsive, and client-focused environment.
We are looking for a Logistics Coordinator to support day-to-day shipping, receiving, and scheduling activities for a Contract position based in Annapolis Junction, Maryland. This role is ideal for someone who thrives in a fast-paced environment, keeps materials and outbound work organized, and helps maintain steady production flow through accurate coordination and documentation. The position will work closely with carriers, internal teams, and couriers to ensure timely movement of goods and clear daily updates.<br><br>Responsibilities:<br>• Coordinate daily outbound and inbound logistics activities, ensuring pickups, deliveries, and job timing are properly arranged.<br>• Maintain and revise the daily schedule to reflect incoming and outgoing shipments, production needs, and changing priorities.<br>• Process shipping and receiving tasks with accuracy, including carrier coordination with FedEx, UPS, and other courier services.<br>• Prepare materials for production by organizing items in advance, labeling pallets, and staging orders for printing operations.<br>• Record key dates, shipment activity, and workflow updates in Excel spreadsheets and other tracking tools.<br>• Monitor inventory movement and job status to help keep operations running smoothly and minimize delays.<br>• Perform high-volume data entry and administrative support related to logistics documentation and order tracking.<br>• Communicate with internal staff and external partners to resolve shipment issues, confirm timing, and support customer service needs.
<p>We are looking for a detail-oriented Accounting Clerk to support financial operations for a mission-driven non-profit organization in Ewa Beach, Hawaii. This position plays an important role in maintaining accurate financial records, processing daily accounting activities, and assisting with core bookkeeping functions using fund accounting principles. The ideal candidate brings practical accounting experience, strong organizational skills, and the ability to contribute reliably within a collaborative fiscal team. Due to onsite requirements, preference will be given to Hawaii residents. Interested applicants are encouraged to apply by calling Melissa at 808.452.0254.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records and update the general ledger in accordance with fund accounting practices.</p><p>• Process invoices, billing transactions, and routine accounting entries while ensuring supporting documentation is complete and organized.</p><p>• Reconcile accounts on a regular basis to identify discrepancies and help maintain financial accuracy.</p><p>• Support accounts payable and accounts receivable activities, including timely posting, tracking, and follow-up on outstanding items.</p><p>• Prepare accounting data and supporting schedules for audits, reviews, and internal financial reporting needs.</p><p>• Enter financial information into accounting systems and spreadsheets with a high level of accuracy and attention to detail.</p><p>• Assist other members of the fiscal team by providing coverage for essential departmental duties when needed.</p><p>• Use accounting software and reporting tools to monitor transactions and help maintain efficient financial processes.</p>
<p>We are looking for an Accounts Payable Clerk to join a well-established air conditioning business in California. This position is ideal for an accounting specialist who can oversee payables from initial invoice review through final payment while keeping records organized and accurate. The role works closely with vendors and internal teams to support timely processing, reliable reporting, and smooth month-end activities. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete accounts payable cycle by reviewing invoices, assigning proper coding, matching documentation, and preparing payments for processing.</p><p>• Communicate with suppliers to resolve billing questions, research payment issues, and maintain productive vendor relationships.</p><p>• Monitor the accounts payable ledger, investigate discrepancies, and perform regular reconciliations to help ensure accurate financial records.</p><p>• Partner with internal departments to confirm purchasing details, obtain approvals, and support expense control procedures.</p><p>• Contribute to month-end close activities by preparing journal entries, reconciling accounts, and assisting with reporting deadlines.</p><p>• Maintain detailed Excel worksheets and produce financial data summaries that support tracking, analysis, and decision-making.</p><p>• Assist the finance team with audit preparation, budget-related tasks, and other accounting support duties as needed.</p><p>• Enter high-volume financial data with accuracy while following company policies and established accounting practices.</p>
We are looking for a Service Specialist to join a Contract opportunity supporting payroll services operations in West Henrietta, New York. In this customer-facing role, you will assist clients with background screening activities, provide timely updates, and help ensure a smooth service experience. The position requires strong communication, sound judgment, and the ability to manage a steady workload while meeting established performance expectations.<br><br>Responsibilities:<br>• Provide responsive support to clients using the HireRight background screening platform, ensuring each interaction is handled with professionalism and care.<br>• Monitor pending cases and proactively follow up on unresolved items so work is completed within defined service timelines.<br>• Build and apply working knowledge of assigned payroll and service offerings, along with relevant policies and operating guidelines.<br>• Record client conversations, updates, and case details accurately to maintain complete service documentation.<br>• Use internal systems and software tools effectively to manage requests, enter data, and track activity across accounts.<br>• Recognize workflow inefficiencies and share practical recommendations with leadership to improve team performance and service quality.<br>• Offer guidance and day-to-day support to newer team members by sharing effective service practices and process knowledge.<br>• Manage high-volume tasks with strong organization and prioritization while maintaining accuracy in data entry and administrative support work.
<p>We are looking for a reliable and detail-focused Part-Time Accounts Payable Clerk to support a non-profit organization in Mendota Heights, Minnesota. This Long-term Contract opportunity offers a primarily remote schedule of approximately 15–20 hours per week, with onsite presence needed for check printing. The position will play an important role in keeping accounts payable activities accurate, organized, and on schedule while working independently and adapting to established procedures.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly payment activity, including preparing and handling roughly 50–80 checks with close attention to accuracy and timing.</p><p>• Print checks onsite when required and help ensure payments are completed according to established deadlines.</p><p>• Review, track, and organize incoming invoices so documentation remains complete and easy to access.</p><p>• Distribute invoices to the appropriate internal teams for approval and follow up as needed to keep processing moving forward.</p><p>• Assign correct accounting codes to purchases to support accurate financial records and downstream reporting.</p><p>• Maintain precise coding practices that align with state reporting requirements and reduce discrepancies.</p><p>• Enter accounts payable data into systems and spreadsheets with a high level of accuracy.</p><p>• Contribute to an orderly and efficient payable workflow by identifying and supporting consistent processing practices.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration.</p>
We are looking for an Accounting Specialist to join a busy accounting team in Salem, Ohio. This contract opportunity with permanent potential is well suited for someone who enjoys working with financial details, keeping records accurate, and supporting both payables and receivables activities. The position will partner closely with accounting staff and cross-functional teams to help maintain smooth daily operations and dependable financial documentation.<br><br>Responsibilities:<br>• Manage purchase order entry and maintain accurate records within the company’s ERP platform.<br>• Process vendor invoices promptly while reviewing supporting documentation for completeness and accuracy.<br>• Perform three-way matching by comparing purchase orders, receipts, and invoices before payment processing.<br>• Review pricing, quantities, and billing details to identify issues and help correct discrepancies.<br>• Support accounts receivable tasks, including customer invoicing and applying incoming payments.<br>• Maintain organized and up-to-date vendor and customer account information in accounting records.<br>• Handle high-volume data entry with strong accuracy and attention to deadlines.<br>• Communicate with vendors, customers, and internal teams to address payment, billing, and account questions.<br>• Assist with reconciliations, reporting, and general accounting support for month-end and year-end activities.
<p>We are looking for a bilingual Administrative Assistant to support daily office operations for a legal organization in Norwalk, California. This Contract position is onsite and will serve as a key resource for administrative coordination, front-office support, and communication with clients, visitors, and vendors. The role also provides direct assistance to local leadership while helping maintain an organized, responsive, and detail-focused office environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage routine office support activities such as document preparation, filing, copying, data entry, and outgoing mail to keep administrative processes organized.</p><p>• Welcome clients, guests, and service providers while handling front-desk interactions with courtesy and a strong service focus.</p><p>• Assist the onsite director by organizing calendars, coordinating meetings, and helping track day-to-day priorities.</p><p>• Support efficient office operations by monitoring workflow needs and helping ensure administrative tasks are completed accurately and on time.</p><p>• Partner with the Office Manager to align local office activities with broader administrative expectations and procedures.</p><p>• Answer inbound calls in English and Spanish, route inquiries appropriately, and provide clear information to internal and external contacts.</p><p>• Maintain orderly records and office materials so staff can access information and resources efficiently.</p>
<p>We are looking for a detail-oriented Bookkeeper to support small business clients in Charleston, South Carolina, within the tax consulting industry for roughly 10-20 hours per week. This part-time, remote, contract opportunity with potential for a permanent role is ideal for someone who combines strong bookkeeping expertise with a detail-oriented, client-ready presence. In this role, you will manage day-to-day financial records, maintain accurate account balances, and deliver clear financial reporting to clients.</p><p><br></p><p>Responsibilities:</p><p>• Manage bookkeeping activities for a portfolio of small business clients, ensuring financial records remain accurate and up to date.</p><p>• Review, classify, and record financial transactions in the appropriate accounts using established bookkeeping practices.</p><p>• Reconcile bank accounts and credit card activity regularly to confirm accuracy and resolve discrepancies promptly.</p><p>• Prepare financial statements and present key reporting details to clients in a clear and detail-oriented manner.</p><p>• Support accounts payable and accounts receivable processes, including tracking payments and maintaining complete records.</p><p>• Assist with month-end close tasks by organizing account data and verifying that all entries are properly recorded.</p><p>• Process payroll information as needed while maintaining accuracy and confidentiality.</p><p>• Communicate directly with clients to answer questions, gather financial documentation, and provide dependable bookkeeping support.</p>
We are looking for an Administrative Assistant to support daily operations for a non-profit organization in Los Angeles, California. This is a Contract position suited for someone who can manage shifting priorities, handle sensitive information with discretion, and provide reliable administrative support across multiple functions. The ideal candidate brings strong judgment, resourcefulness, and the ability to work independently while maintaining accuracy in data, records, and communications.<br><br>Responsibilities:<br>• Provide day-to-day administrative support by managing schedules, coordinating correspondence, and assisting management staff with operational needs.<br>• Maintain accurate records and databases through careful data entry, routine updates, and consistent quality checks.<br>• Organize virtual meetings using Zoom and Microsoft Teams, including scheduling sessions, preparing materials, and supporting smooth meeting execution.<br>• Research, confirm, and compile information from various sources to support reporting, decision-making, and program activities.<br>• Prepare spreadsheets, presentations, and written documents using Microsoft Office tools to support internal and external communication.<br>• Monitor multiple assignments at once, prioritize urgent requests, and keep tasks moving forward within required deadlines.<br>• Respond to incoming calls and front-office inquiries in a thorough and organized manner while directing requests appropriately.<br>• Identify administrative inefficiencies and recommend practical improvements that strengthen workflow and program support.
We are looking for a Human Resources (HR) Assistant to provide organized, hands-on support for a transport company in Ann Arbor, Michigan. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced onsite environment and can keep HR records, onboarding tasks, and employee documentation accurate and well managed. The role calls for discretion, strong attention to detail, and a dependable approach to day-to-day administrative coordination across human resources activities.<br><br>Responsibilities:<br>• Provide administrative support for daily HR operations, including preparing forms, updating employee documentation, and responding to routine staff requests.<br>• Coordinate onboarding for permanent employees by collecting required paperwork, confirming completion of pre-employment steps, and entering information into internal systems on schedule.<br>• Maintain accurate employee data within HRIS platforms while safeguarding confidential personnel information.<br>• Track screening progress, follow up on outstanding items, and record results in a timely and organized manner.<br>• Organize and maintain personnel files to ensure employment records remain complete, current, and easy to retrieve when needed.<br>• Review HR workflows for missing details or inconsistent information and help keep records aligned with compliance expectations.<br>• Assist the HR team with data entry and documentation tasks that support smooth employee lifecycle processes.<br>• Help ensure onsite HR administrative activities are completed efficiently in support of the broader human resources function.