We are looking for an Accounting Coordinator to support day-to-day financial operations for a team. This role is well suited to someone who enjoys working with numbers, maintaining accurate records, and helping keep accounting processes organized and on schedule. The position offers a hybrid schedule with three days onsite and is ideal for someone who can manage both payables and receivables with confidence.<br><br>Responsibilities:<br>• Manage the full cycle of invoice handling, including review, coding, entry, and timely processing for payment.<br>• Maintain accounts receivable records by tracking incoming payments, applying cash accurately, and following up on outstanding balances as needed.<br>• Enter financial data into accounting systems with a high level of accuracy and verify records for completeness and consistency.<br>• Support routine accounting activities by reconciling transactions, researching discrepancies, and preparing documentation for review.<br>• Use QuickBooks and Excel to organize reports, update account information, and monitor daily financial activity.<br>• Coordinate with internal stakeholders and external vendors to resolve billing questions and payment issues efficiently.
We are looking for a Front Desk Coordinator to support daily office operations for a manufacturing organization in Deerfield Beach, Florida. This Contract position is ideal for someone who enjoys creating a positive first impression while keeping administrative activities organized and on track. The role combines reception coverage, customer communication, and routine office support to help maintain an efficient workplace.<br><br>Responsibilities:<br>• Manage the front desk by greeting visitors, answering incoming calls, and routing inquiries to the appropriate team members.<br>• Provide administrative support through accurate data entry and upkeep of routine records and office information.<br>• Sort, distribute, and coordinate incoming and outgoing mail to ensure timely delivery across the office.<br>• Prepare and organize paperwork by assisting with filing, photocopying, scanning, and faxing as needed.<br>• Address customer questions courteously and follow up promptly to support a high level of service.<br>• Review customer account information and escalate or act on issues when follow-up is required.<br>• Maintain a clean, organized, and detail-focused reception area that reflects the company well.<br>• Use Microsoft Word, internet-based resources, and standard office equipment to complete daily administrative tasks efficiently.
<p>We are looking for an Operations Coordinator to support day-to-day operational activities for a busy logistics team in <strong>Eden Prairie, Minnesota</strong>. This contract-to-hire position is ideal for someone who enjoys balancing customer interaction, coordination tasks, and office support while maintaining accuracy and efficiency. The role begins with in-office training and then shifts to a hybrid schedule approximately onsite once per month. Success in this position requires strong organization, clear communication, and the ability to manage changing priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate appointments, schedules, and follow-up activities to keep daily operations organized and on track.</p><p>• Provide responsive customer support by answering inquiries, resolving routine issues, and directing requests to the appropriate teams.</p><p>• Prepare, review, and process invoices, operational records, and related documentation with a high level of accuracy.</p><p>• Support shipping and office administration tasks, ensuring materials, records, and communications are handled efficiently.</p><p>• Apply established procedures and company guidelines when completing operational and administrative work.</p><p>• Maintain data entry and reporting activities in internal systems while monitoring quality and completeness of information.</p><p>• Participate in required training and carry out assigned tasks in alignment with service, compliance, and performance expectations.</p><p>• Prioritize multiple responsibilities effectively while adapting to workload changes and business needs.</p>
We are looking for a detail-oriented Collections Admin to support loan servicing and administrative operations for a banking organization in Lawrence, Massachusetts. This Contract position is well suited for someone with prior financial institution experience who can manage account-related tasks, coordinate with external partners, and maintain precise records in a fast-paced environment. The role focuses on supporting collection and loan administration activities while helping ensure documentation, reporting, and process execution meet internal control and audit expectations.<br><br>Responsibilities:<br>• Maintain and update loan and collections records with a high level of accuracy, ensuring account information, documentation, and status changes are entered correctly.<br>• Process incoming and outgoing mail, organize correspondence, and track required follow-up items related to customer accounts and servicing activities.<br>• Prepare logs, routine reports, and supporting documentation to assist with audits, operational reviews, and day-to-day administrative oversight.<br>• Coordinate with vendors and internal teams to help resolve account issues, support servicing workflows, and keep tasks moving according to established timelines.<br>• Assist with consumer collections and loan administration activities by reviewing account details, monitoring exceptions, and escalating concerns when needed.<br>• Perform high-volume data entry and clerical support work while maintaining strong attention to detail and meeting productivity expectations.<br>• Support underwriting and servicing-related administrative tasks, including document handling, file maintenance, and verification of required records.<br>• Help manage process-related updates and administrative changes within servicing workflows while preserving accurate documentation and reporting continuity.
<p>We are looking for a compassionate Helpline Counselor to support individuals facing emotional or behavioral health challenges. This contract-to-hire position is ideal for someone who communicates with empathy, remains composed during sensitive conversations, and is passionate about contributing to a community-focused support environment.</p><p><br></p><p>The role involves assisting callers, accurately documenting interactions, and helping connect individuals with appropriate resources while maintaining a thoughtful, professional, and caring approach.</p><p><br></p><p>Responsibilities:</p><p>• Respond to incoming calls from individuals seeking support and provide calm, respectful assistance during emotionally sensitive situations.</p><p>• Record caller details, case notes, and service-related information with a high level of accuracy and confidentiality.</p><p>• Help assess immediate needs and direct individuals to relevant behavioral health, crisis support, or community-based resources.</p><p>• Maintain a detail-oriented and empathetic approach when handling distressed, urgent, or complex customer interactions.</p><p>• Support follow-up activities and coordination efforts related to patient assistance, case support, or service continuity.</p><p>• Participate in training related to crisis response, suicide prevention, and best practices for assisting vulnerable populations.</p><p>• Use call handling and data entry systems effectively to manage interactions and maintain organized documentation.</p>
<p>Robert Half is partnering with a company looking for a Project Assistant to support high-volume administrative and processing work located in Downtown Des Moines. This Long-term Contract position is ideal for someone who is comfortable working across multiple digital platforms, handling detailed data entry, and communicating professionally with both colleagues and customers. The role requires flexibility, strong organizational skills, and the ability to adjust quickly as priorities and daily assignments change.</p><p><br></p><p>Responsibilities:</p><p>• Enter, review, and update information accurately across multiple computer systems while maintaining a high level of precision</p><p>• Support claims-related processing activities by organizing records, validating details, and completing assigned transactions in a timely manner</p><p>• Communicate clearly and professionally with team members and business partners to resolve questions and keep work moving forward</p><p>• Monitor incoming tasks and adjust to shifting priorities as workflows and daily assignments change throughout the day</p><p>• Collaborate across departments to help coordinate work, share updates, and address processing issues efficiently</p><p><br></p><p>Please apply through our Robert Half website or call 515.706.4974 to learn more TODAY! </p>
We are looking for a detail-oriented Accounting Administration specialist to support daily office, accounting, and warehouse administrative operations in Cincinnati, Ohio. This Long-term Contract position is ideal for someone who enjoys balancing financial tasks, front-office coordination, and compliance-related support within a wholesale distribution environment. The role will contribute to accurate recordkeeping, smooth facility operations, and consistent service for internal teams, visitors, and tenants.<br><br>Responsibilities:<br>• Support account balancing activities by helping prepare and review routine reconciliations for financial records.<br>• Maintain office and operational supply levels by tracking inventory, arranging purchases, and coordinating distribution to designated teams.<br>• Provide front-desk and administrative assistance by responding to phone inquiries, greeting visitors, and directing requests appropriately.<br>• Help coordinate tenant service needs by logging repair issues and following up on maintenance-related requests.<br>• Record incoming payments and deposits accurately to support day-to-day accounting controls and documentation.<br>• Organize and track recurring facility and safety inspections, including maintaining records for fire, security, and health-related reviews.<br>• Prepare and issue purchase orders for maintenance work and related operational needs.<br>• Enter and update inventory, accounting, and administrative information in company systems with a high level of accuracy.<br>• Train to support food safety coordination duties, including assisting with scheduled weekly, monthly, and annual inspection activities.<br>• Help uphold compliance standards by monitoring administrative requirements and supporting documentation for operational policies.
We are looking for a Senior Administrative Assistant to join our team in Lutz, Florida. This Contract to permanent position requires a highly organized and detail-oriented individual to support our senior staff and management. The ideal candidate will play a key role in ensuring seamless operations, managing administrative tasks, and contributing to the overall efficiency of the organization.<br><br>Responsibilities:<br>• Provide comprehensive administrative support to senior staff and management, ensuring smooth day-to-day operations.<br>• Oversee and mentor the administrative assistant team, fostering collaboration and efficient task delegation.<br>• Organize and maintain project trackers, ensuring deadlines and objectives are consistently met.<br>• Prepare, proofread, and edit reports, proposals, and presentations with a high level of accuracy.<br>• Coordinate meetings and events, including agenda preparation, minute-taking, and follow-up on action items.<br>• Handle data entry, document management, and other administrative tasks with precision and efficiency.<br>• Assist in scheduling and calendar management for senior staff, ensuring optimal time allocation.<br>• Arrange travel bookings and logistics for team members, ensuring all details are managed effectively.<br>• Identify and implement process improvements to enhance administrative operations.<br>• Support import/export documentation processes and facilitate conference call arrangements as needed.
<p>Robert Half is seeking a detail-oriented and proactive <strong>Administrative Assistant</strong> to support daily office operations. This role is essential in ensuring the smooth and efficient functioning of the workplace while providing high-level administrative support to managers and team members.</p><p>Key Responsibilities:</p><ul><li>Provide administrative support to ensure efficient operation of the office</li><li>Support managers and employees through a variety of organizational and communication tasks</li><li>Handle incoming and outgoing communications via phone and email professionally and promptly</li><li>Maintain accurate records and documentation</li><li>Coordinate schedules, meetings, and appointments as needed</li><li>Assist with general office duties, including data entry, filing, and correspondence</li><li>Ensure all administrative tasks are completed accurately, efficiently, and on time</li><li>Maintain a high level of confidentiality and professionalism</li></ul><p><br></p>
We are looking for a detail-oriented Data Entry Clerk to join a team in South Carolina. This Contract to permanent opportunity is well suited for someone who enjoys working with numbers, maintains a high level of accuracy, and can adapt quickly as priorities shift. The ideal candidate brings a detail-oriented, dependable approach, communicates effectively with others, and is eager to learn processes related to payroll, accounts payable, and basic accounting support.<br><br>Responsibilities:<br>• Enter and update numeric and text-based information in company systems with a strong focus on precision and completeness.<br>• Review timesheets and time clock records, calculate hours accurately, and support payroll-related data processing tasks.<br>• Assist with accounts payable and accounts receivable administrative entry work to help maintain organized financial records.<br>• Verify information before submission, identify discrepancies, and follow up as needed to keep data accurate and current.<br>• Adjust priorities throughout the day to meet deadlines and respond effectively to changing workload demands.<br>• Communicate with team members in a courteous and clear manner to clarify information and support daily operations.<br>• Use computer-based tools, including QuickBooks Online and related systems, to maintain records and process routine transactions.
<p>Robert Half is seeking a detail-oriented and tech-savvy <strong>Data Entry Clerk</strong> for a 2–3 month contract engagement. This role is ideal for candidates with strong alphanumeric data entry skills and the ability to work efficiently with high volumes of information while maintaining accuracy.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately enter high-volume alphanumeric data into internal systems</li><li>Extract and review data from accounting systems and source documents</li><li>Read and interpret PDF documents and transcribe data into designated formats</li><li>Ensure accuracy and completeness of all entered data through quality checks</li><li>Maintain organized records and follow established data entry procedures</li><li>Identify discrepancies and escalate issues as needed</li></ul><p><strong>Qualifications:</strong></p><ul><li>Proven experience in data entry with strong accuracy and speed</li><li>Ability to work with both alphabetic and numeric data sets</li><li>Comfortable navigating accounting systems and digital tools</li><li>Proficiency in Microsoft Excel and general computer applications</li><li>Strong attention to detail and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines in a fast-paced environment</li></ul><p><strong>Preferred Skills:</strong></p><ul><li>Prior experience working with accounting or financial data</li><li>Experience transcribing data from PDFs or scanned documents</li><li>Strong problem-solving and analytical abilities</li></ul><p>This is a great opportunity for someone who thrives in a structured environment and takes pride in precise, high-quality work.</p>
We are looking for a detail-oriented Data Entry Clerk to support a non-profit office in Tucson, Arizona. This Contract position focuses on maintaining accurate database records, entering mail-related information, and preparing reports that support daily operations. The ideal candidate brings strong organizational skills, solid data entry experience, and the ability to manage routine tasks with accuracy in a Monday through Friday work schedule.<br><br>Responsibilities:<br>• Enter mailing and record information into the database with a high level of accuracy<br>• Review submitted data for completeness and correct errors before finalizing entries<br>• Generate and organize reports to support office tracking and administrative needs<br>• Maintain orderly digital records so information can be retrieved quickly and efficiently<br>• Support day-to-day data processing tasks for the non-profit office in Tucson, Arizona<br>• Coordinate assigned clerical duties while meeting established timelines and quality standards
We are looking for a detail-oriented Data Entry Clerk to join our team in Fort Lauderdale, Florida. This is a contract opportunity with permanent potential for someone who is comfortable working fully on site and managing a high volume of Excel-based data entry with accuracy and consistency. The ideal candidate will thrive in a structured environment, follow established procedures closely, and support administrative and accounts receivable-related data tasks with precision.<br><br>Responsibilities:<br>• Enter large volumes of numeric and text-based information into company systems and spreadsheets with a high level of accuracy.<br>• Maintain and update Excel files, using formulas and standard formatting to keep records organized and reliable.<br>• Follow established workflows and documented procedures exactly to ensure consistency across all data entry activities.<br>• Review entered information for completeness, correct errors, and resolve discrepancies through careful verification.<br>• Support accounts receivable-related recordkeeping by inputting payment, invoice, and customer data as assigned.<br>• Organize and manage routine administrative data tasks in a fast-paced, highly process-driven office setting.<br>• Work on site each day and coordinate with team members to ensure data is entered in accordance with department expectations.
<p>We are looking for a bilingual Mandarin/Chinese, detail-oriented Data Entry Clerk to support a non-profit organization in San Dimas, California. This Contract position focuses on accurately entering and organizing invoice information while helping maintain reliable financial records. The ideal candidate is comfortable working with data, has strong typing skills, and can communicate effectively in Mandarin or Chinese when needed.</p><p><br></p><p>Responsibilities:</p><p>• Enter invoice details into company systems with a high level of speed and accuracy</p><p>• Review incoming documents for completeness and correct data discrepancies before processing</p><p>• Maintain organized electronic records to support tracking and retrieval of financial information</p><p>• Work with internal team members to clarify missing or unclear invoice details</p><p>• Perform routine quality checks to ensure numeric and text entries are accurate</p><p>• Support general administrative data entry tasks related to accounting and operations</p>
We are looking for a detail-focused Order Entry Clerk to support accurate and timely processing of customer and business order information in Denver, Colorado. This Long-term Contract position is ideal for someone who works efficiently with high-volume data, maintains strong accuracy, and is comfortable navigating computer-based entry tasks. The successful candidate will help keep records current, verify information before submission, and contribute to smooth day-to-day administrative operations.<br><br>Responsibilities:<br>• Enter customer and order information into internal databases with a high level of speed and accuracy<br>• Review submitted details for completeness and correct discrepancies before finalizing records<br>• Process numeric and text-based data while maintaining consistent formatting and documentation standards<br>• Update existing order records as changes are received from internal teams or customers<br>• Cross-check entered information against source documents to reduce errors and prevent delays<br>• Support daily administrative workflows by organizing data and maintaining orderly digital files<br>• Communicate with relevant team members to clarify missing or unclear order details when needed
<p>We are looking for an organized and detail-oriented receptionist to join our team in Clayton, Missouri. In this role, you will serve as the first point of contact for visitors and callers, providing excellent customer service and managing essential administrative tasks. This position offers an opportunity to contribute to a collaborative and welcoming office environment.</p><p><br></p><p>Responsibilities:</p><p>• Greet visitors warmly and assist them with inquiries or directing them to appropriate personnel.</p><p>• Handle incoming calls using a multi-line phone system, ensuring efficient call routing and message-taking.</p><p>• Maintain the reception area to ensure a clean and detail-oriented appearance.</p><p>• Manage and distribute incoming mail and packages to the correct recipients.</p><p>• Provide administrative support to the team, including scheduling meetings or organizing files.</p><p>• Assist with basic office tasks such as photocopying, data entry, and maintaining supplies inventory.</p><p>• Coordinate with other departments to ensure smooth communication and workflow.</p><p>• Address client and staff inquiries promptly and with attention to detail.</p><p>• Support the team in various tasks as needed to ensure operational efficiency.</p><p><br></p><p><em>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</em></p>
We are looking for an Accounting Specialist to join an automotive organization in Raleigh, North Carolina. This Long-term Contract opportunity is ideal for someone who enjoys balancing day-to-day accounting activity with direct interaction across clients and internal teams. The position focuses on receivables, billing accuracy, and selected payables support while helping strengthen financial operations in a collaborative, onsite environment.<br><br>Responsibilities:<br>• Manage accounts receivable activities, including preparing customer invoices, monitoring outstanding balances, and supporting timely payment collection.<br>• Enter billing and invoice information accurately into internal systems and customer portals to maintain complete and up-to-date records.<br>• Communicate with clients regarding account questions, payment follow-up, and billing matters in a thorough and service-oriented manner.<br>• Assist with accounts payable processing and gradually take ownership of routine AP tasks under the guidance of the team lead.<br>• Reconcile account activity and investigate discrepancies to improve accuracy across billing and accounting records.<br>• Partner with the accounting manager and cross-functional colleagues to support daily accounting operations and resolve transactional issues.<br>• Help improve consistency in financial workflows as responsibilities are brought back in-house and operational practices are refined.<br>• Provide dependable administrative and transactional accounting support while maintaining strong attention to detail in a fast-moving setting.
We are looking for a detail-focused Data Entry Clerk to support a healthcare organization in Norfolk, Virginia. This Contract position is well suited to someone who works accurately, handles high-volume information efficiently, and is comfortable maintaining reliable electronic records. The right candidate will bring strong keyboarding ability, careful attention to detail, and a consistent approach to data quality in a fast-paced environment.<br><br>Responsibilities:<br>• Enter patient, administrative, or operational information into computer systems with a high level of speed and accuracy.<br>• Review source documents carefully and verify details before updating records to help maintain dependable data quality.<br>• Process numeric and text-based information while following established formatting, privacy, and documentation standards.<br>• Identify incomplete, inconsistent, or incorrect entries and escalate issues for correction when needed.<br>• Organize and maintain electronic files so information is easy to retrieve and remains up to date.<br>• Support routine reporting and record updates by entering new data, revising existing information, and confirming completed transactions.<br>• Use office software and database tools to manage data entry tasks efficiently within daily productivity expectations.
We are looking for a dependable Data Entry Clerk to join a utilities and infrastructure team in Midland, Texas in a contract role with the potential to become permanent. This position supports daily field operations by handling customer communication, coordinating technician schedules, and maintaining accurate service and billing records. The ideal candidate is comfortable working in a fast-paced environment, uses technology confidently, and brings a service-focused approach to every interaction.<br><br>Responsibilities:<br>• Respond to incoming customer calls and provide timely, attentive support for service-related needs.<br>• Coordinate and assign field technicians based on service requests, scheduling priorities, and operational demands.<br>• Prepare and update service tickets with accurate job details to support efficient dispatching and follow-through.<br>• Enter operational, customer, and service data into company systems with a high level of accuracy.<br>• Generate invoices and ensure billing information is recorded correctly for completed work.<br>• Maintain equipment and supply records by tracking inventory activity and updating availability as needed.<br>• Work closely with the Dispatching Supervisor and internal teams to keep daily operations organized and on schedule.
We are looking for an Accounts Payable Specialist to support a high-volume finance environment in Baltimore, Maryland. This Long-term Contract position is ideal for an accounting specialist with strong attention to detail who can manage invoice workflows, maintain accurate financial records, and help ensure vendors are paid correctly and on schedule. The role requires strong experience in accounts payable operations, solid analytical skills, and the ability to collaborate effectively across internal teams and external partners.<br><br>Responsibilities:<br>• Manage the full cycle of vendor invoice processing, ensuring payments are reviewed, approved, and entered accurately.<br>• Compare purchase orders, receiving records, and invoices to confirm transactions are complete and properly supported before payment.<br>• Assign correct general ledger accounts and cost centers to invoices to maintain accurate financial reporting.<br>• Prepare and record accounts payable-related journal entries in accordance with established accounting practices.<br>• Reconcile vendor statements, investigate outstanding items, and resolve billing or payment discrepancies promptly.<br>• Maintain organized accounts payable files and supporting documentation for audit readiness and internal recordkeeping.<br>• Execute scheduled payment runs, including ACH and check processing, on a weekly and monthly basis.<br>• Contribute to month-end and year-end close activities by providing reports, reconciliations, and other accounts payable support.<br>• Partner with vendors and internal departments to address payment questions, documentation issues, and account concerns.
We are looking for an experienced accounting leader to oversee operational accounting activities in Southlake, Texas. This role is responsible for maintaining accurate financial records, guiding the close process, and supporting cross-functional coordination across key accounting workflows. The ideal candidate brings strong technical accounting knowledge, sharp attention to detail, and the ability to manage priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Lead monthly closing activities by reviewing journal entries, reconciliations, and ledger accuracy to ensure timely financial reporting.<br>• Oversee general ledger operations and maintain the integrity of accounting data across operational finance processes.<br>• Manage account reconciliation efforts and resolve discrepancies through thorough analysis and follow-up with relevant stakeholders.<br>• Support financial statement audit preparation by organizing documentation, responding to audit requests, and reinforcing compliance with accounting standards.<br>• Coordinate intercompany accounting activities, including transaction review and balance reconciliation across entities.<br>• Supervise day-to-day operational accounting work, providing direction, prioritization, and quality oversight for the team.<br>• Partner with banking and business contacts to monitor account activity and support treasury-related accounting needs.<br>• Contribute to process improvements within accounting operations, including support for system-related workflow changes when needed.
<p>We are looking for an experienced Senior Fund Accountant to support the financial operations of investment funds in New Jersey. This role is ideal for an accounting specialist who can manage complex reporting, maintain strong financial controls, and contribute meaningful insights to fund performance. The position offers the opportunity to work closely with internal stakeholders and external partners in a fast-paced asset management environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting activities and month-end close processes across multiple funds and investment portfolios.</p><p>• Prepare and examine fund calculations, account reconciliations, journal entries, and recurring financial reports to ensure accuracy and completeness.</p><p>• Produce periodic financial statements and support reliable reporting in accordance with established accounting standards and internal policies.</p><p>• Maintain adherence to regulatory obligations and control frameworks by monitoring accounting practices and resolving discrepancies promptly.</p><p>• Partner with external auditors, fund administrators, and custodial contacts to support audit requests and deliver required documentation.</p><p>• Review financial results, investigate variances, and provide analysis to portfolio managers and leadership to support decision-making.</p><p>• Identify opportunities to streamline workflows, strengthen reporting quality, and improve the efficiency of accounting operations.</p><p>• Support general ledger maintenance, bank reconciliations, and other core fund accounting activities tied to investment management operations.</p>
We are looking for an experienced payroll leader to oversee high-volume, multi-state payroll operations in Birmingham, Michigan. This role will guide end-to-end payroll administration, support regulatory compliance, and help ensure labor costs are accurately reflected within a construction-focused environment. The ideal candidate brings strong payroll leadership, deep knowledge of reporting and tax requirements, and the ability to improve processes while supporting employees and field teams in a fast-paced setting.<br><br>Responsibilities:<br>• Lead payroll operations across multiple business entities, states, and office locations, ensuring accurate and timely processing for a large employee population.<br>• Review payroll output before final submission, resolve discrepancies, and coordinate corrections that support accurate month-end financial results.<br>• Oversee payroll tax activities and statutory reporting, including recurring filings, workers’ compensation reporting, garnishment administration, and unclaimed property compliance.<br>• Partner with finance to prepare payroll-related general ledger entries and maintain accurate labor distribution and job cost reporting for construction projects.<br>• Train and mentor payroll administrators, analysts, and field personnel on time entry requirements, pay changes, terminations, and payroll procedures.<br>• Respond to employee payroll questions with clear communication and timely follow-through to achieve effective issue resolution.<br>• Monitor payroll data and internal controls to support compliance with federal, state, and company requirements, and participate in audit-related requests as needed.<br>• Evaluate payroll workflows, recommend process improvements, and implement approved control enhancements that strengthen accuracy, efficiency, and compliance.<br>• Produce management reports and operational payroll analyses to meet business needs and support leadership decision-making.
<p>We are looking for a detail-oriented Property Accountant to support our client in Sonoma County. This role is responsible for maintaining accurate financial records, overseeing property-level accounting activities, and helping ensure compliance with lease terms and regulatory requirements. The ideal candidate brings strong real estate accounting experience, sound judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>• Oversee property tax activity by monitoring assessed values, recording accruals, and ensuring payments are completed on schedule.</p><p>• Authorize payment disbursements, including wire activity when needed, while maintaining accuracy across cash tracking records and supporting schedules.</p><p>• Examine lease agreements to identify relevant billing and accounting terms, then update property records and supporting documentation in Yardi and Excel.</p><p>• Administer retail and percentage rent calculations and prepare reconciliation packages for assigned properties, including adjustment support and tenant-facing backup.</p><p>• Process internal management fee transactions and prepare journal entries with complete documentation to support monthly accounting activity.</p><p>• Complete monthly bank reconciliations and review balance sheet accounts such as receivables, payables, prepaid items, and tenant security deposits.</p><p>• Assist with budgeting for items such as property taxes, insurance, business licenses, and other entity-related expenses during recurring planning cycles.</p><p>• Support new property onboarding by helping establish accounting records, compliance requirements, and operational readiness for acquired assets.</p><p>• Contribute to accounting process improvements by assisting with policy development, internal controls, staff training, and testing of new system capabilities.</p><p>• Provide cross-functional support for accounts payable and accounts receivable tasks as business needs require.</p>
<p><strong>National Commercial Litigation Firm Seeks Legal Assistant Secretary</strong></p><p><br></p><p><strong>About Firm & Position:</strong></p><p>A nationally recognized construction-focused law firm with multiple U.S. offices is seeking a <strong>Legal Assistant </strong> to join its Irvine office. This firm represents major developers, contractors, and global corporations on complex domestic and international matters. </p><p><br></p><p>This <strong>Legal Assistant </strong> role supports a 3:1 desk in a fully onsite environment and is ideal for someone who thrives in a fast-paced litigation setting with consistent court filings and high-level attorney support.</p><p><br></p><p><strong>Legal Secretary Responsibilities:</strong></p><p> • Prepare, revise, and format pleadings, arbitration briefs, discovery, and legal correspondence, including Tables of Contents and Tables of Authorities</p><p> • Handle state and federal court e-filing</p><p> • Manage attorney calendars, including court deadlines, hearings, depositions, and case milestones</p><p> • Input attorney time entries and assist with billing, invoices, and expense reports</p><p> • Communicate with opposing counsel, courts, mediators, experts, and vendors as needed</p><p> • Utilize document management systems (e.g., iManage/FileSite) and firm templates for efficient workflow</p><p> • Support a litigation desk with approximately 3–4 court filings per week, including ~30% federal filings</p><p><br></p><p><strong>Hours:</strong></p><p> 37.5-hour workweek (8:30 AM – 5:00 PM)</p><p><br></p><p><strong>Perks:</strong></p><p> • 37.5-hour workweek (rare for litigation roles)</p><p> • Exposure to sophisticated construction litigation matters</p><p> • Stable, nationally recognized firm with strong reputation in its niche practice area</p><p> • Collaborative office environment with consistent workflow</p><p><br></p><p><strong>Salary:</strong></p><p>$85,000- $100,000 (DOE) </p><p><br></p><p><strong>Benefits:</strong></p><p> • Medical, dental, and vision benefits (effective first of the month following hire)</p><p> • 401(k) eligibility after 6 months (quarterly entry)</p><p> • Profit sharing eligibility after 1 year</p><p> • 19 days PTO to start + paid holidays</p><p> • Annual discretionary bonuses (typically paid in December)</p><p> • Paid parking</p><p> • Semi-monthly payroll (15th and last day of the month)</p><p><br></p><p>TO APPLY, ONLY send resume directly to Vice President of Direct Hire, Samantha Graham at Samantha [dot] Graham [at] RobertHalf [dot] [com]</p>