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Photographer

Fort Worth, TX
onsite
Temporary / Contract
17.41 - 20.16 USD / Hourly
We are looking for a skilled Photographer to support a retail ecommerce operation in Texas. This Contract position focuses on creating high-quality product imagery that helps present luxury merchandise accurately and attractively online. The person in this role will combine photography, basic content management, and careful inventory support to keep digital product listings visually strong and current. Responsibilities: • Capture high-quality images of approximately 25 to 30 luxury products each day, ensuring each item is presented clearly and professionally for online shoppers. • Prepare merchandise for each shoot by arranging styling, composition, and framing to highlight important product details and overall presentation. • Edit and retouch product photos using Adobe Photoshop and related tools so final images meet ecommerce standards and brand expectations. • Upload completed images to online product pages and add well-written product details that support accurate merchandising. • Review website listings regularly and update product content to maintain correct inventory visibility and consistent presentation. • Remove items from the online storefront promptly when merchandise has sold or been placed on layaway. • Partner with internal team members to help maintain an organized workflow for photography, image handling, and product listing updates.
2026-11-10T18:34:06Z

Sr. Business Analyst (Oracle Fusion)

Daytona Beach, FL
remote
Temporary to Hire
- USD / Hourly
We are looking for an experienced Sr. Business Analyst (Oracle Fusion) to support critical ERP operations. This position will serve as a key partner to business and technology teams, helping maintain stable Oracle Fusion performance across order, inventory, and supply chain functions while identifying opportunities to improve efficiency. The ideal candidate brings strong functional expertise, a practical approach to issue resolution, and the ability to translate operational needs into effective system solutions. Responsibilities:• Manage and triage Oracle Fusion support requests, ensuring issues affecting Order Management, Inventory, and Supply Chain activities are addressed according to business priority.• Investigate and resolve production problems that disrupt end users or branch operations, working to minimize downtime and business impact.• Collaborate with operational stakeholders, technical teams, and external partners to move incidents and enhancement efforts through to resolution.• Gather input from business leaders to understand process gaps, functional needs, and opportunities for system improvement.• Assess current application setups and recommend configuration changes that simplify workflows and help prevent repeat issues.• Support ongoing Oracle Fusion conversion-related work in partnership with internal teams and third-party consultants as needed.• Configure Oracle Fusion modules to align application behavior with business requirements and operational objectives.• Confirm the effectiveness of system changes by assisting with testing, reviewing outcomes, and documenting resolutions clearly.• Communicate project status, risk considerations, and operational impacts to stakeholders and leadership in a concise and timely manner.• Identify ways to strengthen system performance, improve user adoption, and increase overall process effectiveness across the business.
2026-11-10T18:34:06Z

Negotiator

Lexington-fayette, KY
onsite
Temporary to Hire
19.95 - 23.10 USD / Hourly
We are looking for a Negotiator to join a hospitality-focused team in Lexington-Fayette, Kentucky in a contract opportunity with permanent potential. This position supports customers with extended-stay lodging needs by sourcing suitable hotel options, securing competitive rates, and guiding reservations from request through confirmation. The ideal candidate is comfortable making decisions quickly, working through obstacles, and delivering a high level of service in a fast-paced office environment. Responsibilities: • Coordinate extended-stay reservation requests, primarily for lodging needs of 30 nights or more, while ensuring each booking aligns with customer expectations. • Evaluate available hotel options against client policies and select recommendations that balance cost, quality, and program compliance. • Lead rate discussions for longer-term stays, including requests of 45 nights or more, to achieve favorable pricing under established guidelines. • Handle complex booking situations involving limited inventory, short turnaround times, or restricted negotiating leverage while still seeking cost savings. • Build and maintain productive relationships with hotel partners to obtain discounted rates, special offers, and proposal opportunities for current and prospective business. • Monitor booking activity to uncover savings opportunities, market patterns, and consolidation strategies that can improve value for clients. • Resolve day-to-day issues involving hotels and customers, including reservation updates, extensions, early departures, and other stay modifications. • Partner with internal teams and consult directly with clients to recommend lodging solutions that best fit travel requirements, preferences, and deadlines. • Participate in required training sessions, team meetings, and scheduled on-call coverage outside standard hours when assigned.
2026-11-10T18:13:44Z

Paralegal

Greensboro, NC
remote
Temporary to Hire
- USD / Hourly
We are looking for a detail-oriented Paralegal to join a manufacturing organization in Greensboro, North Carolina in a contract-to-permanent capacity. This position will play a key role in supporting a growing volume of commercial agreements and related legal documentation across multiple business areas. The ideal candidate will bring strong contract review and administration experience, along with the ability to coordinate records, compliance materials, and negotiation support in a fast-paced corporate environment. Responsibilities: • Oversee the review and administration of contracts for several business entities, ensuring documents are accurate, complete, and properly tracked. • Examine purchase orders, manufacturing-related agreements, and warranty documentation to identify key terms, obligations, and potential risks. • Provide support during contract discussions by analyzing language, highlighting concerns, and helping prepare revisions for negotiation. • Assist with legal documentation tied to sites, projects, and operational activities as contract volume continues to expand. • Maintain registrations and compliance records required to support contractual and regulatory obligations. • Organize contract files and related records stored in shared digital repositories to improve accessibility and retention. • Coordinate contract lifecycle activities from initial intake through execution, renewal tracking, and archival management. • Work closely with internal stakeholders to ensure agreements align with business needs and established legal processes.
2026-11-10T18:13:44Z

Accounts Receivable Clerk

Georgetown Nt, KY
onsite
Temporary to Hire
17.10 - 19.80 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a manufacturing team in Georgetown, Kentucky in a contract-to-permanent capacity. This position supports day-to-day receivables operations by managing billing activity, monitoring incoming payments, and helping maintain accurate financial records. The role also works across internal teams to address invoice questions, support month-end tasks, and contribute to efficient accounting processes. Responsibilities: • Create and distribute customer invoices each day, ensuring billing details are accurate before release. • Follow up on overdue balances and prepare status updates for leadership that explain aging trends and outstanding items. • Review incoming cash activity and apply payments to the appropriate customer accounts and open invoices. • Coordinate with sales, materials, production control, and quality teams to resolve billing discrepancies and update pricing information. • Assist with month-end close activities, including preparing accrual entries and compiling requested financial reports. • Maintain organized records and supporting documentation for receivables transactions and related correspondence. • Provide general accounting support and contribute to special assignments as business needs change.
2026-11-10T18:13:44Z

Accounting Specialist

Boise, ID
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Specialist to join a team in Boise, Idaho on a Contract basis. This role supports day-to-day accounting operations by managing payables and receivables, assisting with billing activity, and helping maintain accurate financial records. The position also contributes to month-end close tasks and provides administrative support to keep processes organized and timely. Responsibilities: • Process vendor invoices, match supporting documentation, and prepare payments in accordance with company procedures. • Create and distribute customer invoices while monitoring incoming payments to support accurate receivables tracking. • Reconcile account balances and investigate discrepancies to help maintain complete and reliable financial records. • Assist with month-end close activities, including preparing reports and updating accounting documentation. • Maintain billing records and resolve routine questions related to charges, payments, and account status. • Provide administrative support for the accounting team, including filing, data entry, and record maintenance.
2026-11-10T18:08:45Z

Associate General Counsel

Methuen, MA
onsite
Permanent / Full Time
130000.00 - 200000.00 USD / Yearly
We are looking for an experienced, detail-oriented legal specialist to support a dynamic higher education environment in the Merrimack Region. This role partners with institutional leaders to provide practical counsel on legal, regulatory, and policy matters that affect higher education operations and strategy. The position also plays a central role in strengthening compliance practices, managing institutional risk, and supporting contract review across a wide range of academic and administrative functions. Responsibilities:• Partner with the Vice President and General Counsel and senior legal leadership to deliver legal guidance on institutional issues affecting the institution.• Research complex legal questions and prepare clear memoranda, policy language, correspondence, and other written guidance for campus stakeholders.• Counsel senior leaders and departments on federal and state requirements, institutional policy interpretation, and emerging issues relevant to higher education.• Evaluate legal and regulatory exposure across operations and work with campus partners to create practical risk-reduction strategies.• Support responses to subpoenas, regulatory reviews, government requests, complaints, audits, and other sensitive legal matters.• Help design, maintain, and advance the College’s compliance program by coordinating with departments responsible for key regulatory obligations.• Track changes in laws and regulations, communicate implications to appropriate leaders, and assist with action planning to address compliance needs.• Draft, review, revise, and negotiate a variety of institutional agreements, including vendor, technology, lease, licensing, affiliation, confidentiality, and independent contractor contracts.• Advise departments on contract provisions involving liability, insurance, privacy, data protection, intellectual property, and termination terms.• Develop compliance training, guidance materials, and reporting processes that promote ethical conduct, accountability, and demonstrable adherence to legal requirements.
2026-11-10T17:58:46Z

Treasury Analyst

Kentwood, MI
onsite
Permanent / Full Time
85000.00 - 100000.00 USD / Yearly
We are looking for a Treasury Analyst to support critical cash and banking operations for a wholesale distribution organization in Grand Rapids SE. This role partners across finance to maintain accurate treasury records, oversee liquidity activities, and help manage foreign currency exposure. The ideal candidate brings strong analytical ability, hands-on treasury experience, and confidence working with banking relationships, reconciliations, and cash forecasting. Responsibilities:• Execute month-end treasury close activities, including account reconciliations and preparation of related journal entries.• Oversee daily cash activity by updating cash position reports and confirming transactions are recorded accurately and on time.• Manage bank and cash reconciliations, investigate discrepancies, and resolve outstanding items promptly.• Coordinate with banking partners to address service issues, maintain effective communication, and support ongoing account administration.• Administer foreign currency transactions and monitor exchange risk to support informed treasury decisions.• Process and reconcile intercompany funding, settlements, and related invoicing across entities.• Review balance sheet and income statement accounts tied to treasury operations, identify unusual items, and follow through on corrective action.• Support cash management activities, including short-term investments, international payments, collections, and monthly cash flow forecasting.• Conduct credit analysis to evaluate financial risk and support treasury planning and decision-making.
2026-11-10T17:48:58Z

Operations Specialist

Tucson, AZ
onsite
Permanent / Full Time
70000.00 - 90000.00 USD / Yearly
We are looking for a highly organized Operations Specialist to support investment operations for a biotechnology-focused team in Tucson, Arizona. This position plays an important role in coordinating documentation, research, compliance tracking, and administrative activities tied to the evaluation, oversight, and progression of life science investments. The role works closely with internal colleagues, portfolio companies, legal partners, and external stakeholders, requiring sound judgment, precision, and strong follow-through in a fast-moving environment. Responsibilities: • Prepare, organize, and maintain a range of business and transaction-related documents, including standard agreements, amendments, and supporting materials for investment and portfolio activities. • Monitor key contractual, licensing, and investment obligations to help ensure reporting deadlines, compliance requirements, and follow-up actions are completed on time. • Maintain orderly and secure records for investment matters, project documentation, and legal files, ensuring information is accessible and properly tracked. • Conduct targeted research to support due diligence, market understanding, and decision-making for prospective and existing investments. • Oversee the organization of digital and physical information resources, including databases, subscriptions, publications, filings, and intellectual property reference materials. • Assist with project coordination by tracking portfolio activity, monitoring relevant patents and licensed assets, compiling data for internal reporting, and preparing notices or signature-ready documents. • Collaborate with internal team members, legal counsel, portfolio companies, and other external contacts to keep operational tasks moving efficiently and accurately. • Provide calendar and meeting coordination support when needed to help maintain smooth execution of team priorities and investment-related workflows.
2026-11-10T17:48:58Z

Staff Accountant

Las Vegas, NV
onsite
Permanent / Full Time
70000.00 - 90000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Las Vegas, Nevada. This role involves managing key accounting processes, ensuring accuracy in financial records, and supporting month-end close activities. The ideal candidate will possess strong analytical skills and a solid understanding of accounting principles. Responsibilities:• Prepare and record journal entries to maintain accurate financial records.• Perform account reconciliations, including bank accounts, credit cards, and balance sheets.• Assist with month-end close processes, ensuring all financial data is accurately documented.• Conduct variance analysis to identify discrepancies and provide actionable insights.• Manage fixed asset accounting, including depreciation and inventory tracking.• Maintain and update the general ledger to reflect current financial transactions.• Ensure compliance with US GAAP standards in all accounting activities.• Collaborate with team members to streamline accounting processes and improve efficiency.• Utilize accounting software such as Oracle, Sage Intacct, and Great Plains for financial reporting.• Support audits by preparing necessary documentation and reports.
2026-11-10T17:48:58Z

Accounts Payable Specialist

Phoenix, AZ
onsite
Temporary to Hire
29.00 - 34.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join our team in Phoenix, Arizona in a contract capacity with the potential to become permanent. This role is ideal for a detail-oriented accounting specialist who can support high-volume invoice processing across multiple entities while maintaining accuracy and strong vendor relationships. The position offers the opportunity to work in a fast-paced environment with broad exposure to expense management, reconciliations, and month-end support. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before preparing them for payment processing. • Assign correct general ledger coding and enter payable transactions into the accounting system in a timely manner. • Process employee expense submissions and corporate card activity, ensuring compliance with company policies across multiple business entities. • Coordinate weekly payment cycles, including check runs and electronic disbursements, while helping keep vendor balances current. • Reconcile accounts payable records, investigate variances, and resolve billing discrepancies through follow-up with internal teams and suppliers. • Maintain organized and accurate vendor master data, including tax documentation and records needed for 1099 reporting. • Respond to vendor questions regarding payment status, invoice issues, and account details with care and urgency. • Contribute to month-end close activities by preparing supporting schedules, reconciling AP-related accounts, and assisting with reporting needs. • Support accounts payable operations in a high-volume environment spanning numerous locations and legal entities, including work within D365 and Concur-related processes. • Perform additional accounting and administrative tasks as needed to support the broader finance function.
2026-11-10T17:48:58Z

Lead Wealth Architect

Mountain View, CA
onsite
Permanent / Full Time
120000.00 - 150000.00 USD / Yearly
Anisa is a Direct-Hire Recruiter with Robert Half Financial Services, specializing in roles within Finance & Accounting across the Bay Area. Happy to connect with professionals in the space, even if you’re just curious about the market. ✨ Lead Wealth Architect📍 Mountain View, CA (Hybrid)🏢 Growing Wealth Management Firm💰 Competitive Base + Bonus + Profit Sharing A growing wealth management firm seeking an experienced Lead Wealth Architect to serve as a lead advisor responsible for managing and deepening client relationships, delivering comprehensive financial planning, and mentoring junior advisory team members. This role works closely with internal specialists and external professional partners to provide holistic, client-centered wealth management solutions. Key Responsibilities:<ul><li>Lead client relationships by delivering personalized wealth management and financial planning advice.</li><li>Develop and implement strategies across investments, retirement, tax, estate, and risk planning.</li><li>Conduct client meetings and oversee execution of planning recommendations.</li><li>Manage portfolio implementation, asset allocation, and ongoing investment monitoring.</li><li>Collaborate with internal specialists and external advisors to deliver comprehensive client solutions.</li><li>Review financial plans, reports, and documentation while ensuring regulatory compliance.</li><li>Deepen existing client relationships, support business development efforts, and contribute to strategic initiatives.</li></ul> Leadership & Team Development<ul><li>Mentor and coach associate advisors, supporting their professional development and progression within the organization.</li><li>Provide guidance on client planning, relationship management, investment processes, and operational best practices.</li><li>Foster a collaborative, team-oriented environment focused on knowledge sharing, accountability, and continuous improvement.</li></ul>Who You Are:<ul><li>Experienced wealth management professional with a strong background in comprehensive financial planning and client relationship management.</li><li>Demonstrated ability to deliver sophisticated planning advice and coordinate complex client needs.</li><li>Strong leadership, communication, and relationship-building skills.</li><li>Commitment to fiduciary standards, ethical business practices, and exceptional client service.</li><li>Collaborative, growth-oriented mindset with a passion for mentoring others and contributing to a high-performing team environment.</li><li>Dedicated to ongoing professional development and staying current on industry trends, regulations, and best practices.</li></ul>Reach out to Anisa Henry via email or LinkedIn for additional information or questions regarding this listing.
2026-11-10T17:48:58Z

Inside Sales Assistant

Davenport, IA
onsite
Temporary to Hire
- USD / Hourly
Be the Hub That Keeps Everything Moving. Some people thrive when every day looks the same. Others enjoy being the person everyone relies on to keep customers informed, orders moving, and internal teams connected. If you're organized, proactive, and enjoy working with people, this could be the opportunity you've been looking for. We're partnering with a well-established manufacturing organization seeking an Inside Sales Assistant to support customer relationships, order coordination, reporting, and sales operations. This role serves as a key connection point between customers, Inside Sales, Production, Shipping, and other departments. This is more than an administrative role. It's an opportunity to become part of a highly collaborative team that values initiative, communication, and continuous learning. What You'll Do<ul><li>Support customer order processing and documentation</li><li>Respond to customer inquiries regarding order status, inventory, and delivery timelines</li><li>Maintain customer data, reporting, and sales records</li><li>Generate reports related to sales activity, inventory, and revenue</li><li>Assist with customer tours, events, and departmental coordination</li><li>Support claims tracking and issue resolution</li><li>Provide backup support for Inside Sales functions</li><li>Collaborate across multiple departments to ensure exceptional customer service</li></ul> Why This Opportunity Stands Out<ul><li>Collaborative team culture</li><li>Strong employee tenure and stability</li><li>Exposure to multiple areas of the business</li><li>Opportunity to develop into broader sales support or Inside Sales responsibilities</li><li>Competitive compensation plus bonus opportunity</li><li>Excellent benefits package</li></ul> Why Employees Succeed HereThis is a highly collaborative team that values communication, teamwork, and initiative. The company offers stability, a strong culture, and opportunities to learn and grow over time. Apply today if you're looking for a career opportunity where you can make an impact, build relationships, and grow professionally. Want to discuss your short- and long-term goals and see if this aligns? Connect with our team by calling us at (563) 359-7535!
2026-11-10T17:33:41Z

Internal Audit Director

Cinncinnati, OH
onsite
Temporary / Contract
70.00 - 80.00 USD / Hourly
We are looking for an experienced Internal Audit Director to support a Long-term Contract engagement in Downtown, NYC. This role will serve as a senior risk and controls leader embedded within business operations, helping strengthen oversight, improve control execution, and reduce operational exposure. The position partners closely with operational and governance stakeholders to monitor issues in real time, assess control effectiveness, and promote compliance with regulatory and organizational standards. Candidates with hospital/healthcare industry experience highly preferred! Experience auditing supply chain functions also desirable! Responsibilities:• Lead ongoing oversight of operational controls by reviewing daily activity, identifying breakdowns quickly, and driving timely corrective action.• Design and maintain recurring control routines across daily, weekly, and monthly timeframes to support consistent execution and monitoring.• Evaluate alerts, exception reporting, and other operational indicators to detect emerging risks and escalate material concerns when needed.• Conduct risk and control assessments to measure control effectiveness, document gaps, and recommend practical improvements.• Partner with business, audit, and automation teams to strengthen end-to-end processes and increase reliability across operations.• Develop audit-oriented plans and monitoring approaches that align with governance expectations and support a strong first line of defense framework.• Prepare clear reporting for leadership and oversight groups, including summaries of control performance, issues, and remediation progress.• Support control design and operational readiness for process changes or system-related updates when applicable.
2026-11-10T17:33:41Z

Accounting Manager

Dallas, TX
onsite
Permanent / Full Time
120000.00 - 130000.00 USD / Yearly
We are looking for an Accounting Manager to lead core accounting operations for a family office environment in Dallas, Texas. This role will oversee treasury activities, guide the monthly close cycle, and deliver accurate financial reporting across multiple operating entities. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to collaborate effectively with cross-functional stakeholders while maintaining a high standard of confidentiality. Responsibilities: • Direct daily treasury operations, including payment workflows, receivables activity, cash positioning, and compliance with internal controls and established procedures. • Lead the month-end close process by reviewing journal entries, validating supporting schedules, and ensuring transactions are recorded accurately. • Prepare and review financial statements for operating entities, ensuring reporting is timely, complete, and aligned with applicable accounting standards. • Produce management reports, financial analyses, and other ad hoc deliverables to support business decisions and leadership requests. • Develop, document, and refine accounting team procedures to strengthen consistency, efficiency, and accountability. • Partner with colleagues in investment operations, tax, human resources, payroll, and legal to resolve accounting matters and support firmwide initiatives. • Oversee balance sheet and account reconciliations, investigating discrepancies and driving prompt resolution of outstanding items. • Manage cash activity and liquidity reporting to support effective planning and day-to-day financial operations.
2026-11-10T17:33:41Z

Sr. Financial Reporting Accountant

Kentwood, MI
onsite
Permanent / Full Time
85000.00 - 100000.00 USD / Yearly
A growing organization in the Kentwood, Michigan area is partnering with our team to add a newly created Senior Financial Reporting Accountant to its finance and accounting function. This is an excellent opportunity for a detail-oriented accounting professional to step into a high-impact role focused on supporting accurate, timely, and complete financial reporting. The position will play a key part in close activities, account analysis, and reconciliations, while helping ensure the integrity of the general ledger and broader financial records. This individual will also collaborate across finance, accounting, and operational teams to resolve transactional issues, enhance internal controls, and drive improvements in reporting processes and efficiency. Responsibilities:• Drive month-end, quarter-end, and year-end close tasks by preparing entries, accruals, reclasses, and supporting schedules that keep financial results accurate and on schedule.• Review general ledger and balance sheet accounts, complete reconciliations, and investigate outstanding items to ensure discrepancies are cleared promptly.• Evaluate account activity and financial results to spot unusual movements, aging issues, and posting errors, then recommend corrective action.• Match subledger data to the general ledger across areas such as payables, vendor activity, inventory, projects, service operations, customer deposits, deferred revenue, and intercompany balances.• Research transaction-level issues involving purchase orders, receipts, invoices, cost allocations, inventory movements, and other system-generated accounting records.• Support accounting analysis tied to inventory, project costs, service activity, and intercompany transactions, including review of variances and unresolved balances.• Assist with period-end cutoff procedures, foreign currency analysis, accrual support, and preparation of schedules used for management reporting and external audit requests.• Collaborate with accounting, finance, IT, and operations teams to improve data quality, resolve reporting challenges, and identify opportunities for automation and process enhancement.• Maintain documentation that supports internal controls, policy compliance, and audit readiness while helping identify control gaps or nonstandard transactions.• Prepare recurring and ad hoc financial analysis for leadership, highlighting trends, risks, variances, and operational issues using detailed accounting data.
2026-11-10T17:33:41Z

Bookkeeper

Dallas, TX
onsite
Permanent / Full Time
62000.00 - 65000.00 USD / Yearly
We are looking for a skilled Bookkeeper to support accounting and office operations in Dallas, Texas. This position plays an important role in maintaining accurate financial records, coordinating payroll and payables, and helping keep reporting activities organized and timely. The ideal candidate brings strong attention to detail, sound bookkeeping knowledge, and the ability to manage multiple priorities with minimal supervision. Responsibilities:• Record and monitor daily banking and investment activity, ensuring financial data is accurately maintained in accounting systems and spreadsheets.• Perform regular reconciliations for bank and investment accounts, investigate variances, and resolve outstanding issues promptly.• Administer the full accounts payable process, including vendor onboarding, invoice handling, payment processing, and annual 1099 preparation.• Run weekly payroll and manage related tasks such as employee setup, tax filings, year-end wage reporting, and retirement contribution reporting.• Prepare and submit state withholding payments and related filings for pension obligations across multiple jurisdictions.• Create journal entries, maintain supporting schedules, and organize documentation needed for audits and internal financial review.• Contribute to quarterly board reporting by assembling financial schedules and preparing supporting materials.• Provide day-to-day administrative assistance in a small office setting, including coordination related to tenant and building matters when needed.
2026-11-10T17:28:44Z

Assistant Controller

Bangor, ME
onsite
Permanent / Full Time
115000.00 - 145000.00 USD / Yearly
We are looking for an experienced Assistant Controller to join a well-established organization in Bangor, Maine. This on-site position is suited for an accounting specialist who can support day-to-day financial operations while helping strengthen reporting accuracy and internal processes. The ideal candidate brings strong technical accounting knowledge, leadership ability, and a hands-on approach to month-end activities, reconciliations, and financial analysis. Responsibilities: • Oversee general ledger activity and help maintain accurate, timely financial records across the organization. • Lead month-end closing tasks, ensuring deadlines are met and supporting the preparation of complete financial results. • Review and reconcile balance sheet and other key accounts to identify discrepancies and resolve issues promptly. • Assist with budgeting and variance analysis by comparing actual performance to forecasts and highlighting key trends. • Prepare financial statements and supporting reports for leadership, ensuring consistency and compliance with accounting standards. • Provide guidance and direction to staff accountants, helping prioritize work and maintain strong performance across the team. • Evaluate accounting workflows and recommend process enhancements that improve efficiency, accuracy, and control. • Support the development and monitoring of internal controls to strengthen financial integrity and reduce risk. • Use advanced Excel skills to analyze data, build reports, and streamline recurring accounting activities.
2026-11-10T17:28:44Z

Senior Accountant

Brentwood, TN
onsite
Permanent / Full Time
75000.00 - 95000.00 USD / Yearly
We are looking for a Senior Accountant to support core accounting operations and help maintain accurate financial records for the organization in Brentwood, Tennessee. This position plays a key role in monthly close activities, cash management, financial analysis, and compliance with established accounting standards. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a process-improvement mindset to a dynamic work environment. Responsibilities: • Maintain accurate recording of daily financial activity, including payables, receivables, cash receipts, credit card activity, and payroll-related entries. • Prepare monthly journal entries, reconcile balance sheet accounts, and keep supporting schedules current and reliable throughout the close process. • Review transactions to ensure revenue and expenses are recognized in the appropriate periods and in accordance with accounting standards. • Track cash positions, support treasury-related tasks, and develop regular cash flow forecasts and reporting for leadership review. • Partner with internal teams to investigate and resolve invoicing issues, billing questions, and account discrepancies in a timely manner. • Support year-end close requirements by organizing documentation, maintaining fiscal records, and assisting external auditors during audit activities. • Evaluate existing accounting workflows, recommend efficiency improvements, and help implement technology-driven enhancements where appropriate. • Create and maintain clear accounting procedures to promote consistency, strengthen controls, and support a scalable finance function. • Balance multiple deadlines and shifting priorities while delivering accurate work and supporting broader departmental needs as required.
2026-11-10T17:24:09Z

Sr. Recruiter

Woodbury, MN
onsite
Temporary / Contract
38.00 - 40.00 USD / Hourly
We are looking for an experienced Sr. Recruiter to join our team on a Contract basis in Woodbury, Minnesota. This role will lead end-to-end hiring efforts across corporate and engineering functions, partnering closely with hiring leaders to attract and secure high-quality talent. The ideal candidate brings strong sourcing expertise, a strategic approach to recruitment, and the ability to manage candidate pipelines efficiently within a fast-paced environment. Responsibilities: • Lead full-cycle recruitment activities from intake discussions through offer coordination for a range of detail-oriented openings. • Build and maintain strong talent pipelines by using proactive sourcing methods, networking strategies, and market research. • Partner with hiring managers to define role expectations, align on candidate profiles, and guide the selection process. • Manage candidate activity within applicant tracking systems and maintain accurate, timely recruiting data and workflow updates. • Utilize tools such as Paradox to support scheduling, candidate engagement, and process efficiency where appropriate. • Drive recruiting efforts for corporate and engineering positions while ensuring a positive and detail-oriented candidate experience. • Screen applicants, conduct initial evaluations, and present talent with relevant experience based on business needs and role fit. • Support hiring initiatives related to skilled nursing talent when required, adapting outreach strategies to meet niche staffing demands.
2026-11-10T17:04:42Z

Legal Administrator

Edwardsville, IL
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Legal Administrator to support attorneys and legal staff in Edwardsville, Illinois. This Long-term Contract position focuses on managing legal documentation, coordinating schedules and court-related activities, and ensuring administrative work is completed accurately and on time. The ideal candidate is organized, discreet, and comfortable handling a high volume of legal and client materials in a fast-paced environment. Responsibilities: • Provide day-to-day administrative support for attorneys and paralegals, helping keep legal matters organized and moving forward efficiently. • Draft, format, and finalize legal documents such as briefs, pleadings, correspondence, and supporting materials, including tables and other structured sections as needed. • Prepare document templates and case materials for motions, discovery, hearings, and trial preparation. • Submit court filings electronically with state and federal courts while ensuring compliance with filing procedures and deadlines. • Review legal documents carefully for completeness, formatting, grammar, and accuracy before distribution or submission. • Organize and maintain client and case records, including pulling, downloading, renaming, and saving court documents in the appropriate files. • Manage calendars through Outlook by scheduling meetings, court appearances, travel, mediations, and other time-sensitive commitments. • Process client intake information in Aderant and assist with conflict check submissions, invoice review, and payment request coordination. • Support special projects, presentation preparation, client events, and other operational or legal administrative tasks as assigned. The pay range for this position is 19 to 22. Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
2026-11-10T16:58:44Z

Cloud Administrator

Southfield, MI
onsite
Permanent / Full Time
110000.00 - 145000.00 USD / Yearly
We are looking for a Cloud Administrator to support and strengthen a hybrid infrastructure environment spanning cloud platforms and on-premises systems in Southfield, Michigan. This role focuses on the reliability, security, and recovery of primarily Windows-based workloads while helping ensure consistent operations across multiple locations. The position is well suited for someone who is comfortable balancing day-to-day administration with incident response, maintenance planning, and ongoing infrastructure improvement. Responsibilities: • Manage and support Windows Server workloads across both cloud and on-premises environments to maintain stable and secure operations. • Oversee administration of hybrid infrastructure, including virtualized systems and cloud resources, with attention to performance, uptime, and capacity. • Monitor servers and infrastructure services, apply patches, and resolve operational issues before they affect business continuity. • Lead backup processes and disaster recovery readiness by maintaining recovery procedures, validating restore capabilities, and improving resiliency measures. • Administer cloud services and automation tools, including AWS Systems Manager, to streamline maintenance and operational tasks. • Support identity and access services related to Active Directory and associated Windows-based infrastructure components. • Coordinate scheduled maintenance, after-hours updates, and environment changes required to keep systems current and available. • Participate in an on-call rotation and respond to infrastructure alerts and production incidents in a timely manner.
2026-11-10T16:48:44Z

Simulation AI Business Development

Pala Alto, CA
remote
Permanent / Full Time
180000.00 - 200000.00 USD / Yearly
We are looking for a commercially driven Strategic Account Executive to grow strategic relationships with leading semiconductor organizations in the United States. This role focuses on identifying where simulation and physics-based AI solutions can create measurable business value, while guiding opportunities from early discovery through successful deal closure. The ideal candidate brings strong consultative selling skills, a solid understanding of AI and design automation within the Semiconductor/ Electronics space, and the ability to work across technical and business stakeholders in complex enterprise environments. Responsibilities:• Develop and strengthen executive and working-level relationships across a focused group of top semiconductor accounts to uncover high-value opportunities for simulation AI solutions.• Drive opportunities through the complete enterprise sales cycle, including needs assessment, solution positioning, commercial discussions, negotiation, and final contract execution.• Expand account presence by identifying new business units, use cases, and follow-on opportunities that support long-term revenue growth within existing customers.• Collaborate with technical and deployment teams to shape pilots, evaluations, and proof-of-value engagements that align customer objectives with platform capabilities.• Maintain a disciplined sales pipeline with clear forecasting, accurate opportunity tracking, and regular updates on account progress and growth potential.• Translate customer pain points, market shifts, and competitive activity into practical feedback that informs product direction and go-to-market strategy.• Present business cases and value narratives to senior decision-makers, helping customers understand the impact of applied AI in simulation-focused environments.• Coordinate internal resources effectively to support complex pursuits and ensure momentum across multiple stakeholders throughout the sales process.
2026-11-10T16:48:44Z

Loan Administrator

Midland, TX
onsite
Permanent / Full Time
- USD / Yearly
Commercial Loan Processor Midland, TX | permanent | Onsite About the Opportunity A well-established community bank in Midland is seeking a detail-oriented Commercial Loan Processor to join its lending team. This position plays a critical role in supporting commercial lenders by ensuring loan files are complete, accurate, and compliant throughout the approval and closing process. If you thrive in a fast-paced environment, enjoy working with financial documentation, and take pride in delivering exceptional service to both internal teams and customers, we'd love to hear from you. Key Responsibilities Process commercial loan applications from approval through closing Review loan documentation for accuracy, completeness, and compliance Coordinate with lenders, customers, title companies, attorneys, and other third parties to obtain required documentation Order and track appraisals, title work, insurance certificates, and financial information Prepare loan packages and closing documentation Ensure loan files adhere to bank policies, regulatory requirements, and internal procedures Maintain accurate records and loan tracking systems Assist with loan renewals, modifications, and ongoing portfolio maintenance Communicate effectively with borrowers and internal stakeholders throughout the loan process Qualifications Previous experience in commercial loan processing, loan operations, banking, or a related financial services role preferred Understanding of commercial loan documentation and lending practices Strong attention to detail and organizational skills Ability to manage multiple loan files and deadlines simultaneously Proficiency with Microsoft Office and banking software systems Excellent communication and customer service skills High level of professionalism and confidentiality What We're Looking For The ideal candidate is proactive, highly organized, and committed to delivering a high-quality customer experience. This role is perfect for someone who enjoys working behind the scenes to ensure a smooth and efficient lending process while supporting a growing commercial banking team. Benefits Competitive salary Comprehensive benefits package Paid time off and holidays Retirement benefits detail oriented development opportunities Stable, team-oriented work environment
2026-11-10T16:38:42Z

IT Regulatory Compliance Engineer

San Antonio, TX
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
We are looking for an IT Regulatory Compliance Engineer to support product compliance efforts for manufacturing operations in San Antonio, Texas. This role focuses on helping products satisfy applicable safety, sanitation, and regulatory standards across target markets while maintaining accurate certification records and technical documentation. The position works closely with engineering, suppliers, testing organizations, and internal stakeholders to manage approvals, assess risk, and support ongoing compliance throughout the product lifecycle. Responsibilities: • Guide product compliance activities to confirm equipment aligns with applicable safety, emissions, immunity, and market-specific regulatory standards before release. • Prepare and maintain technical documentation packages required for third-party approvals, certifications, and regulatory submissions. • Manage ongoing certification status as product designs evolve, including updates tied to new features, displays, connectivity capabilities, or configuration changes. • Oversee food safety and hygienic design compliance for applicable products by maintaining required records, supporting certifications, and addressing material and market-specific standards. • Perform compliance and hazard assessments, recommend mitigation actions, and help implement controls that reduce regulatory and product-related risk. • Coordinate testing schedules with external laboratories and regulatory agencies while communicating technical requirements to engineering and other internal teams. • Partner with suppliers and manufacturing partners to verify supporting certification evidence and confirm materials, components, and processes meet required standards. • Review engineering changes, deviations, and related documentation to ensure regulatory obligations are addressed in product updates and change control workflows. • Support internal and external audits, respond to findings, monitor renewal timelines, and provide regulatory information to agencies and customers as needed. • Contribute to compliance training, continuous improvement initiatives, and best-practice adoption that strengthen manufacturing quality and regulatory readiness.
2026-11-10T16:13:46Z

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