<p>We are looking for a Client Services Representative to support insurance application processing and ongoing policy service for clients in Washington. This position acts as a central point of coordination among clients, financial representatives, underwriting teams, home office contacts, and external carriers to keep new business and service activity moving efficiently. The ideal candidate brings strong administrative judgment, excellent communication skills, and the ability to manage multiple priorities while maintaining accuracy throughout each stage of the client experience.</p><p><br></p><p>Responsibilities:</p><p>• Oversee insurance applications from initial intake through underwriting review and final policy delivery, ensuring each step is completed accurately and on schedule.</p><p>• Handle policy servicing requests such as beneficiary updates, contact information changes, and other account maintenance needs with careful attention to detail.</p><p>• Support clients with policy loan requests, repayment coordination, surrender documentation, and related follow-up activities.</p><p>• Respond to client and advisor questions regarding policy status, service needs, and required documentation in a thorough and timely manner.</p><p>• Prepare clear written communications for clients, carrier partners, and home office teams to facilitate efficient case movement and resolution.</p><p>• Maintain complete and organized records within company systems so documentation remains current, accurate, and easy to retrieve.</p><p><br></p><p>BENEFITS:</p><p>Medical/Dental/Vision</p><p>Retirement plan + company match</p><p>PTO and paid holidays</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations for our team in Cleveland, Ohio. This position combines core accounting work with front-office support, making it ideal for someone who is organized, detail-oriented, and comfortable handling a variety of tasks. The right candidate will contribute to accurate transaction processing, assist with monthly accounting activities, and help create a welcoming environment for visitors and deliveries. This is a direct hire position with standard in office business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Manage incoming and outgoing financial transactions by handling both customer billing and vendor payment activity.</p><p>• Record cash receipts, enter invoice details accurately, and maintain organized accounting documentation.</p><p>• Support the general ledger by reviewing account activity, preparing reconciliations, and identifying discrepancies for follow-up.</p><p>• Assist with month-end procedures by preparing journal entries and compiling schedules that support financial reporting.</p><p>• Contribute to timely monthly reporting by helping ensure accounting records are complete and accurate.</p><p>• Maintain vendor information and oversee the processing of supplier bills in accordance with internal procedures.</p><p>• Investigate unusual or complex accounting items and provide recommendations on appropriate treatment.</p><p>• Respond to audit-related requests by gathering records and preparing supporting financial information.</p><p>• Welcome visitors, accept deliveries, and provide basic front-desk assistance in the absence of a dedicated receptionist.</p><p>• Participate in special projects, reporting requests, and process improvement efforts as business needs evolve.</p><p><br></p><p>They do offer a full benefits package; medical, dental, vision, life insurance, pet insurance, 401K, PTO, paid holidays, and more! </p>
<p><strong>Robert Half Permanent Placement </strong>is partnering with an established logistics company in <strong>Niagara Falls, NY</strong> on their search for a <strong>Senior Customs Release Analyst.</strong> This is an<strong> in-office role </strong>with a starting wage of <strong>$23 - $26 per hour </strong>based on experience. This is a great opportunity for someone with customs industry experience to join an organization with unlimited growth potential!</p><p><br></p><p>The best part: our great partner offers a <strong>4-day work week during the Mon – Fri timeframe! </strong>The shift will vary under the following 10-hour options and will balance out fairly – think of it almost like a restaurant where sometimes you work the morning, lunch, or dinner shift:</p><p><br></p><p>7am-5pm</p><p>8am-6pm</p><p>10am-8pm</p><p>12pm-10pm</p><p>2pm-12am</p><p> </p><p>There will be plenty of opportunity for overtime if you want it!</p><p><br></p><p><br></p><p><strong>Responsibilities include but not limited to:</strong></p><p><br></p><ul><li>Oversee the release, classification, and billing of import shipments to ensure compliance with U.S. Customs and partner agency requirements</li><li>Prepare customs documentation, including bonds, for inspection and release of imported goods</li><li>Ensure all shipments are processed accurately and promptly, meeting legal and customer expectations</li><li>Resolve accounting issues and guarantee accurate, timely billing for all transactions</li><li>Maintain up-to-date knowledge of customs procedures and regulatory changes</li><li>Collaborate with other units and be adaptable to additional tasks as assigned</li></ul><p><br></p>
We are looking for an Administrative Assistant to support daily office operations in Minnesota. This is a Contract position suited for someone who enjoys keeping administrative processes organized, handling routine office support, and assisting multiple team members with day-to-day needs. The ideal candidate brings strong attention to detail, comfort with clerical tasks, and the ability to manage shifting priorities in a detail-focused environment.<br><br>Responsibilities:<br>• Manage office copier usage and help ensure equipment is available for day-to-day document needs.<br>• Collect, organize, and distribute incoming mail from the mailroom to the appropriate recipients across the department.<br>• Review misdirected correspondence and route items to the correct teams, including Human Services when needed.<br>• Provide administrative support for HR staff and managers by assisting with general clerical assignments.<br>• Create and maintain files, ensuring records are organized and easy to access.<br>• Enter information accurately into tracking systems, spreadsheets, or other office documents.<br>• Scan and prepare documents for storage, distribution, or internal processing.<br>• Assist with additional administrative tasks as assigned to support departmental operations.
<p>We are looking for an Account Manager to support order administration and customer-focused account coordination in our Akron, Ohio location. This role centers on retrieving vendor orders from multiple online portals, entering accurate data, and keeping documentation organized in a fast-moving environment. The position works closely with major retail accounts and helps ensure issues are resolved quickly while daily priorities remain on track.</p><p><br></p><p>Responsibilities:</p><p>• Access vendor systems to retrieve incoming orders and confirm they are captured accurately and on time.</p><p>• Enter order details, tickets, packing slips, and related paperwork into internal records with a high level of accuracy.</p><p>• Coordinate with customer and vendor contacts to address order questions, discrepancies, and service concerns through completion.</p><p>• Maintain organized documentation of transactions, communications, and service actions to support efficient follow-up.</p><p>• Support account activity for high-volume retail partners </p><p>• Help strengthen service processes by identifying workflow improvements and contributing to consistent operating practices.</p><p>• Manage competing priorities in a fast-paced setting, especially during heavier workloads at the beginning of the week.</p><p>• Use available resources effectively to keep work flowing smoothly and meet quality and productivity expectations.</p>
We are looking for an Accounting Clerk to join a collaborative team in San Antonio, Texas. This contract opportunity with potential for a permanent role is ideal for someone who enjoys keeping financial records organized, handling transactional accounting work with accuracy, and supporting a smooth close process. The role offers a chance to contribute across payables, receivables, reconciliations, and reporting while building long-term career growth within a stable organization.<br><br>Responsibilities:<br>• Manage incoming invoices, enter payment details, and help ensure vendors are paid correctly and on schedule.<br>• Record customer payments, monitor receivable activity, and support timely follow-up on outstanding balances.<br>• Assist with journal entry preparation, general ledger updates, and routine account analysis to maintain accurate books.<br>• Complete reconciliations for bank activity, balance sheet accounts, and corporate card expenses, resolving discrepancies as needed.<br>• Contribute to month-end, quarter-end, and year-end closing tasks by organizing records and preparing supporting documentation.<br>• Review accounting data and financial reports for completeness, accuracy, and compliance with established procedures.<br>• Maintain documentation for electronic payments, vendor files, and other financial transactions in an orderly and audit-ready manner.<br>• Provide support for annual reporting activities, including 1099 preparation, and respond to internal or external audit requests.<br>• Assist with additional accounting and administrative assignments that support day-to-day departmental operations.
<p>Robert Half is seeking a Payroll Clerk to join the dynamic, fast-growing team. In this role, you will support the Payroll department in a variety of clerical duties, and you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. You should have the ability to communicate effectively with both the internal team and outside customers. If you want a challenging position with an industry leader and strong career growth opportunity, this position may be for you! This Payroll Clerk opportunity is based in the Lake Elmo, Minnesota area and is a long term contract employment role.</p><p> </p><p>Responsibilities:</p><p>- Build and run custom reports out of ADP</p><p>- Correspond with employees via email and phone to garner approvals on timesheets</p><p>- Enter and audit union calculations via Excel as instructed</p><p>- Conduct clerical duties such as filing, scanning, faxing, photocopying, etc.</p><p>- Build a system of downloading and distributing reports</p><p>- Supply the organization with instructions/training regarding the use of payroll-related systems including entry of timesheets, online access of pay statements, etc.</p><p>- Data entry into ADP and Excel</p><p> </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>
<p>Robert Half is searching for an Entry Level Accountant for a contract position. In this position, your responsibilities will include data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you have an aptitude for Excel, a positive attitude, and a desire to work in an entry-level accounting position, then this position could be the perfect fit.</p><p> </p><p>Responsibilities:</p><p>- Preparing monthly journal entries</p><p>- Investigating and correcting account discrepancies</p><p>- Making sure that accounts contained in the general ledger are correct</p><p>- Assisting with full cycle Accounts Payable and Accounts Receivable processes</p><p> </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 a Customer Service Representative to support mobile fueling sales efforts in Taylor, Michigan. This Contract position will focus on building strong customer relationships, encouraging adoption of service offerings, and helping expand business within the Southeast Michigan market. The ideal candidate brings a customer-first mindset, strong communication skills, and the ability to handle sales support and administrative tasks in a fast-paced team environment.<br><br>Responsibilities:<br>• Build and maintain positive relationships with current and prospective customers to support business growth in the Southeast Michigan market.<br>• Promote mobile fueling services and related offerings by identifying customer needs and presenting appropriate solutions.<br>• Respond to customer inquiries promptly and professionally while delivering a high level of service throughout the sales process.<br>• Enter, update, and manage customer and sales information accurately within internal systems and records.<br>• Collaborate with team members to support outreach efforts, follow up on opportunities, and strengthen customer engagement.<br>• Assist with generating new business by contacting leads, nurturing prospects, and supporting product adoption initiatives.<br>• Monitor account activity and provide updates that help the team improve service delivery and sales performance.
<p>We are looking for an Accounting Clerk to support day-to-day accounts payable and accounts receivable activities for a company in Reading, Pennsylvania. This Long-term Contract position is well suited for someone who enjoys detailed financial work, collaborates effectively with others, and can manage invoicing and payment tasks with accuracy. The ideal candidate brings hands-on experience in AP/AR functions, strong Excel capabilities, and a dependable approach to maintaining organized accounting records.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, confirm supporting details, and process them in a timely manner.</p><p>• Prepare payment batches and assemble documentation for approval and signature.</p><p>• Assign appropriate coding to payable transactions and enter data into accounting records with a high level of precision.</p><p>• Investigate billing differences, resolve outstanding balances, and follow up on unpaid invoices as needed.</p><p>• Create and distribute customer invoices while ensuring billing information is complete and correct.</p><p>• Record incoming payments, apply receipts to the proper accounts, and maintain up-to-date transaction history.</p><p>• Support daily accounting operations by organizing financial documents and assisting with data entry related to billing and payments.</p><p>If interested, please send resume on a word document to Jim.Kirk@Roberthalf com</p>
We are looking for a dependable Accounting Clerk to support daily payment processing and general accounting operations for a banking organization. This contract opportunity has the potential to become permanent and is ideal for someone who is comfortable handling administrative accounting tasks, working with accuracy, and managing responsibilities with limited supervision. The person in this role will help keep financial records current by processing incoming payments, organizing mail, and assisting with other clerical accounting duties as needed.<br><br>Responsibilities:<br>• Receive incoming mail, open envelopes, and organize documents for timely handling and distribution.<br>• Scan checks and related payment materials into the company’s processing system with a high level of accuracy.<br>• Apply customer payments to the appropriate accounts and maintain up-to-date financial records.<br>• Perform numeric data entry for accounting transactions while ensuring information is entered correctly.<br>• Support both accounts receivable and accounts payable activities as assigned by management.<br>• Review account details and assist with basic account analysis to identify discrepancies or missing information.<br>• Use Microsoft Excel to track payment activity, organize records, and prepare simple reports.<br>• Take on additional clerical and accounting support tasks based on department priorities and manager direction.
We are looking for a detail-oriented Order Processor to join a manufacturing team in Carlstadt, New Jersey in a contract-to-permanent capacity. This position supports the full order lifecycle by coordinating accurate entry, documentation, invoicing, and communication across customers and internal departments. The ideal candidate is fluent in Spanish and English, comfortable working with business systems and Microsoft Office tools, and able to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming customer purchase orders and record them accurately in the company system.<br>• Prepare and organize fulfillment documents for both U.S. and international shipments to support timely processing.<br>• Act as a key point of contact between customers and production teams to resolve order-related questions and delivery concerns.<br>• Generate invoices with a high level of accuracy to ensure proper billing and recordkeeping.<br>• Maintain item data by updating pricing details, product information, and related order records within internal systems.<br>• Provide day-to-day administrative support to the sales team by assisting with order documentation and follow-up activities.<br>• Enter numerical and text-based data efficiently while preserving accuracy across order processing tasks.
<p>Patient Access Representative </p><p>Full Time - Monday-Friday - 7:30am-4:00pm</p><p><br></p><p>We are looking for a Patient Access Specialist to support patient intake and account setup for a hospital in New Hampshire. This contract opportunity with potential for a permanent role is ideal for someone who combines strong administrative accuracy with a compassionate approach to patient interactions. In this role, you will help ensure registration, insurance verification, documentation, and payment-related activities are completed correctly while maintaining compliance with organizational and regulatory standards.</p><p><br></p><p>Responsibilities:</p><p>• Manage patient admissions and pre-registration activities by gathering demographic details, insurance information, and required documentation before scheduled services.</p><p>• Create and update patient accounts with a high level of accuracy, including medical record assignment, order processing, and data entry needed for timely service delivery.</p><p>• Review insurance eligibility and benefit information, apply the correct plan details in the system, and support accurate billing and clean claim performance.</p><p>• Discuss financial responsibility with patients or guarantors, collect point-of-service payments and overdue balances, and explain available payment arrangements when appropriate.</p><p>• Guide patients, guardians, or guarantors through consent paperwork and required notices, ensuring signatures, supporting documentation, and educational materials are completed and distributed properly.</p><p>• Perform medical necessity screening for applicable services, communicate potential coverage limitations to Medicare patients, and document required notices in accordance with established procedures.</p><p>• Deliver courteous and empathetic service during in-person and phone interactions while following departmental policies and patient experience expectations.</p><p>• Use auditing and reporting tools to identify account issues, correct registration errors, and help maintain documentation quality across accounts, departments, and facilities.</p><p>• Provide audit results and related statistical information to leadership to support performance standards and operational accuracy.</p>
<p>We are looking for a detail-oriented Records Management Associate - MST to support the organization and accessibility of company records, publications, and reference materials Charlotte, NC . This is a Long-term Contract position focused on maintaining accurate filing practices, organizing technical and business documents, and ensuring information can be retrieved efficiently for ongoing operations. The role is well suited to someone who enjoys structured work, handles materials carefully, and communicates clearly while supporting recordkeeping standards across the site.</p><p><br></p><p>Responsibilities:</p><p>• Organize, classify, and maintain company records, publications, drawings, films, and related reference materials for efficient storage and retrieval.</p><p>• Receive, sort, and file incoming documents and knowledge resources while keeping inventories accurate and current.</p><p>• Apply established recordkeeping procedures to ensure materials are cataloged consistently and available for present and future business needs.</p><p>• Coordinate with internal teams to locate requested documents, publications, and technical materials in a timely manner.</p><p>• Perform data entry and document tracking activities using Microsoft Office applications and other record management systems.</p><p>• Support the handling of business documentation such as invoices, purchase orders, and credit-related records as required.</p><p>• Monitor document quality, completeness, and proper formatting before records are archived or distributed.</p><p>• Assist with onsite materials handling and document control activities while maintaining orderly work areas and secure record storage.</p>
<p>We are looking for an Administrative Assistant to provide dependable support for an organization in downtown Memphis, Tennessee. This Long-term Contract position is ideal for someone who can keep schedules organized, manage documentation and reports accurately, and help with event preparation, and coordinate day-to-day administrative operations. The person in this role will work closely with internal teams to support meetings, reporting, office activities, and general departmental needs in a timely manner.</p><p><br></p><p>This role is part-time, 20 hours per week, working M-F during normal business hours. </p><p><br></p><p>Responsibilities:</p><p>o Managing calendars and scheduling meetings</p><p>o Coordinating travel arrangements</p><p>o Preparing, formatting, and editing documents</p><p>o Ordering office supplies and maintaining vendor contracts</p><p>o Handling incoming calls, voicemails, and message communication</p><p>o Collaborating with internal teams for coordination and support</p><p>o Support departmental events and activities, including:</p><p>o Meetings, conferences, workshops, symposiums, and special events</p><p>o Event setup, catering coordination, execution, and close-out processes</p><p>o Perform daily administrative tasks such as:</p><p>o Email and Outlook inbox management</p><p>o Data entry and documentation</p><p>o Maintaining and formatting operational documents</p><p>o Prepare and maintain routine reports related to clerical and operational activities, seeking guidance when needed</p><p>o Assist with operational administrative functions, including: database tracking, monitoring, and follow-up, data collection and aggregation for reporting purposes, provide general administrative support across the department as needed within scope.</p>
We are looking for a Purchasing Clerk to support the Engineering Department in San Diego, California. This Contract position will serve as a key link between internal accounting teams and external vendors, helping keep purchasing and payment activities accurate, timely, and well organized. The role is well suited for an entry-level candidate with a background in business, accounting, or economics who is comfortable working onsite and using Excel to manage financial and administrative tasks.<br><br>Responsibilities:<br>• Coordinate purchase order activity for the Engineering Department by working closely with vendors and internal accounting partners.<br>• Review estimates and supporting documentation to help ensure orders and costs are recorded accurately.<br>• Prepare and route vendor invoices to Accounts Payable for timely processing and payment.<br>• Assist with month-end activities, including budget tracking, forecast updates, accrual support, and utility payment coordination.<br>• Maintain general ledger-related records and help organize financial data for reporting purposes.<br>• Update and manage Excel workbooks, applying formulas and maintaining accurate data across multiple files.<br>• Communicate with multiple vendors to resolve questions, confirm details, and support smooth purchasing operations.
<p>We are looking for a dependable part time Administrative Assistant to provide short-term office support in Atlanta, Georgia. This is a Contract position expected to last 2 to 4 weeks, offering an opportunity to contribute in a busy office setting where organization, responsiveness, and professionalism are essential. The ideal candidate is comfortable handling a range of clerical tasks, communicating effectively with staff and visitors, and keeping daily operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update information with accuracy while maintaining organized office records.</p><p>• Manage incoming phone calls, direct inquiries appropriately, and capture clear messages for follow-up.</p><p>• Welcome guests to the office and provide courteous assistance in person.</p><p>• Maintain both digital and physical filing systems so documents remain accessible and orderly.</p><p>• Provide day-to-day clerical support, including document preparation, correspondence, and other assigned office tasks.</p><p>• Assist team members with routine administrative projects to help meet daily operational needs.</p><p>• Handle sensitive information with discretion and uphold confidentiality standards.</p>
We are looking for a detail-focused Accounts Payable Clerk to support high-volume invoice processing for a Long-term Contract position based in Cary, North Carolina. This opportunity is ideal for someone who enjoys accurate transactional work, can manage repetitive tasks efficiently, and is comfortable working in a fast-paced finance environment. The role centers on entering invoice information with precision, supporting daily accounts payable activity, and helping maintain smooth payment operations.<br><br>Responsibilities:<br>• Enter a high volume of invoice details into the accounts payable system with speed and accuracy each day.<br>• Review scanned invoices and manually record required information to ensure transactions are captured correctly.<br>• Support day-to-day accounts payable processing for invoice volumes that may range from approximately 50 to 100 items daily.<br>• Verify data before submission to reduce entry errors and maintain reliable financial records.<br>• Assist with expense-related documentation and processing as needed within established procedures.<br>• Work within finance platforms and related tools to update invoice and payment information accurately.<br>• Help maintain organized records for payable transactions to support reporting and audit readiness.<br>• Contribute to ongoing workflow activities in a partially automated processing environment where manual entry remains essential.
We are looking for a dependable Receptionist to support daily operations at a detail-oriented testing center in Rapid City, South Dakota. This is a Long-term Contract position focused on welcoming test takers, managing check-in procedures, and helping maintain a secure and orderly exam environment. The role combines front-desk interaction, basic administrative support, and active monitoring of a web-based testing room. Candidates who are comfortable using computers, staying mobile throughout the day, and providing attentive customer service will be well suited for this opportunity.<br><br>Responsibilities:<br>• Welcome candidates as they arrive and guide them through the testing center check-in process.<br>• Verify identification and confirm that each visitor meets entry requirements before testing begins.<br>• Inspect personal belongings and unauthorized materials to help uphold exam security standards.<br>• Observe the testing room at frequent intervals and address concerns that could affect a fair testing environment.<br>• Support web-based exam sessions by assisting with basic navigation and responding to routine candidate questions.<br>• Complete light clerical tasks such as file organization, scanning, data entry, and general front-desk documentation.<br>• Communicate clearly with candidates and staff regarding scheduling, procedures, and general site instructions.<br>• Maintain an orderly reception area and testing space while following established site protocols and attendance procedures.
<p>We are looking for an Events Coordinator to support a wide range of association programs and engagement activities in Richmond, Virginia. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment and enjoys balancing event logistics, participant communications, and program administration. <strong>The role is fully onsite and will start at approximately 25-30/hours weekly, but has potential to grow into a full time, permanent role</strong>. The role will contribute to conferences, virtual programs, recognition initiatives, and member-related support while helping deliver organized, high-quality experiences.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate planning and delivery for conferences, regional gatherings, webinars, and facility tours, ensuring each program runs smoothly from preparation through completion.</p><p>• Assist with site selection, vendor communication, scheduling, and logistical arrangements to keep events on track and aligned with objectives.</p><p>• Manage registration support, attendee outreach, and on-site event assistance to create a positive and well-organized participant experience.</p><p>• Update event-related web content and help develop promotional materials and communications that support audience engagement and attendance.</p><p>• Provide operational support for sponsors and exhibitors, including communications, fulfillment activities, and event-day coordination.</p><p>• Review participant feedback and identify practical recommendations that improve future events and strengthen overall program quality.</p><p>• Help administer award and competition programs by coordinating submissions, validating entries, monitoring deadlines, and supporting participant communications.</p><p>• Maintain accurate event and member information through data entry, record updates, and general administrative support for outreach initiatives.</p>
<p>We are looking for a detail-oriented Administrative Assistant to support daily office operations near Long Beach, California. This Long-term Contract position will focus on maintaining accurate records, coordinating reporting activities, and helping keep project-related administrative work organized and on schedule. The ideal candidate brings strong communication skills, confidence handling incoming calls, and a consistent approach to data accuracy and task follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, organize, and maintain reports to ensure information is accurate, current, and easy to access.</p><p>• Monitor reporting progress and follow up on outstanding items to support timely completion of administrative deliverables.</p><p>• Process and track change order documentation while keeping records aligned with project updates.</p><p>• Enter data into office systems with a high level of accuracy and attention to detail.</p><p>• Compile and tabulate test-related information for reporting and documentation purposes.</p><p>• Review report hours and unit counts against prebills to identify discrepancies and support billing accuracy.</p><p>• Assist with project execution by coordinating administrative tasks, updating tracking information, and supporting documentation needs.</p><p>• Answer inbound calls, respond to routine inquiries, and direct messages to the appropriate team members</p>
<p>We are looking for a detail-oriented Administrtive/Clerical to support daily administrative activities in Wheat Ridge, Colorado. This Long-term Contract position is well suited for someone who is comfortable handling clerical tasks, maintaining accurate records, and assisting with department operations under direct supervision. The ideal candidate brings strong organizational skills, confidence with business software, and previous exposure to HR-related support work. Success in this role requires clear written communication, accuracy, and the ability to work both independently and collaboratively.</p><p><br></p><p>Responsibilities:</p><p>• Enter, update, and maintain business records with a high level of accuracy and attention to detail.</p><p>• Provide day-to-day administrative support to an individual or department to help keep operations running smoothly.</p><p>• Prepare, format, and revise documents, spreadsheets, and presentation materials using standard office software.</p><p>• Review written materials for grammar, clarity, and consistency before distribution or filing.</p><p>• Assist with clerical processes such as document handling, data tracking, and general office coordination.</p><p>• Support HR-related administrative activities, including organizing records and helping with routine personnel documentation.</p><p>• Communicate effectively with team members and internal contacts to gather information and complete assigned tasks.</p><p>• Manage multiple assignments efficiently while following direction and taking initiative when appropriate.</p>
<p>The General Office Clerk is responsible for providing clerical and administrative support to ensure efficient office operations. This position requires strong attention to detail, reliability, and excellent customer service skills. We are looking for a General Office Clerk to assist with daily office operations in a professional services environment. Preference will be given to Hawaii residents due to onsite work requirements. To call us at 808-531-0800. </p><p><br></p><p>Job Responsibilities</p><ul><li>Answer and transfer incoming phone calls</li><li>Perform filing, scanning, and data entry</li><li>Process incoming and outgoing mail</li><li>Maintain office records and documentation</li><li>Assist with scheduling and administrative tasks</li><li>Support staff with clerical duties</li><li>Maintain organized office systems</li></ul><p><br></p>
We are looking for a detail-focused Logistics Clerk to support shipping and receiving documentation for our operations. This contract position with the potential to become permanent is ideal for someone who works well in a structured environment, values accuracy, and can keep records organized while managing multiple tasks. The person in this role will help maintain compliant shipment documentation, coordinate with internal teams to resolve issues, and ensure information is entered and filed correctly.<br><br>Responsibilities:<br>• Examine incoming shipment manifests and related documents to confirm completeness, accuracy, and compliance before processing.<br>• Input shipment and waste profile details into computer systems, ensuring descriptions and applicable codes are recorded correctly.<br>• Produce container labels using digital tracking applications to support identification and movement of materials.<br>• Work closely with customer service and other internal partners to investigate and correct paperwork discrepancies.<br>• Process documentation for bulk load receipts, including preparing rejection paperwork when shipments do not meet requirements.<br>• Maintain orderly electronic and paper filing systems for manifests, billing records, and shipment documentation.<br>• Send completed and signed manifest copies to customers or generators in a timely manner.<br>• Scan, upload, and archive billing documents and shipment records within e-manifest and internal management platforms.<br>• Review, sign, and distribute manifest paperwork to support truck release procedures and proper record handling.
<p><em>The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Accounting Associate. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.</p><p><br></p><p>We are offering an exciting opportunity in Chicago, Illinois, for an Accounting Associate who will have a pivotal role in our team. As an Accounting Associate, your primary focus will be on transactional duties related to Accounts Payable (AP) and Accounts Receivable (AR), as well as assisting with special projects. This role is based in a dynamic environment, where you will be processing client payments, coding invoices for payment, and managing company credit card processing.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Oversee the application and research of client payments and the preparation of deposits</p><p>• Process and apply coding to invoices for payment</p><p>• Assist in the management of Employee Expense and Company Credit Card processing</p><p>• Prepare and enter related journal entries accurately</p><p>• Manage and maintain accurate customer credit records</p><p>• Assist the Accounting Manager and Controller with special projects as necessary</p><p>• Ensure all processing and reporting deadlines are met</p><p>• Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP.</p>