<p>A small, local CPA firm is seeking a <strong>highly organized and detail‑oriented Office Manager</strong> to support daily operations and ensure the office runs smoothly. This role provides administrative support to leadership and staff while also assisting with light bookkeeping tasks as needed.</p><p>The ideal candidate is proactive, reliable, and comfortable working in a fast‑paced, client‑focused environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Office Management & Administrative Support</strong></p><ul><li>Manage day‑to‑day office operations, including supplies, mail, scheduling, and general upkeep.</li><li>Serve as the first point of contact for clients: answer phones, greet visitors, and route inquiries.</li><li>Maintain organized electronic and physical filing systems.</li><li>Coordinate meetings, staff calendars, and office communications.</li><li>Support onboarding for new employees, including workspace setup and access permissions.</li><li>Assist partners and staff with administrative duties, document preparation, and project coordination.</li><li>Manage vendor relationships, office equipment, and service providers.</li></ul><p><strong>Bookkeeping & Accounting Support (Occasional)</strong></p><ul><li>Assist with data entry into accounting systems.</li><li>Perform basic bookkeeping tasks such as A/P, A/R, and bank reconciliations as needed.</li><li>Help prepare client packets, financial documents, and reports.</li><li>Support year‑end and tax‑season administrative workflows, including scanning, organizing, and tracking documents.</li></ul><p><br></p><p><strong>BENEFITS OFFERED:</strong></p><ul><li>SALARY RANGE: $25.00-$30.00/hour </li><li>Healthcare Benefits: Medical/Dental/Vision</li><li>2 weeks paid time off </li></ul>
<p>We’re seeking a Senior Desktop Engineer to lead endpoint design, automation, and lifecycle management across an enterprise Windows environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Engineer and manage Microsoft Intune and Windows Autopilot</li><li>Build and maintain Windows OS images and application packages</li><li>Automate deployments using PowerShell</li><li>Manage patching and software distribution via Intune and SCCM</li><li>Support migration from Group Policy to modern management</li><li>Troubleshoot complex endpoint and deployment issues</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Boca Raton, Florida. In this role, you will be responsible for ensuring the accuracy and integrity of financial records across global entities, providing insightful analysis, and supporting key business decisions. The ideal candidate thrives in a dynamic environment, demonstrates exceptional attention to detail, and has a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Maintain accurate financial records by verifying, consolidating, and entering transactions for multiple global entities.<br>• Reconcile and balance subsidiary accounts, ensuring discrepancies are resolved in a timely manner.<br>• Prepare and book accounting entries, contributing to the creation and review of financial statements.<br>• Analyze quarterly financial results, identifying variances from prior year data and budget projections.<br>• Oversee hedging activity tracking, including interest rates, foreign exchange, and commodities, while managing related accounting implications.<br>• Support cash flow forecasting and cash management efforts to ensure financial stability.<br>• Collaborate with foreign third-party service providers, including accountants, auditors, and legal advisors, for accurate financial inputs.<br>• Assist with special projects and initiatives to enhance the organization's financial processes.<br>• Develop and document business processes and accounting policies to strengthen internal controls and ensure compliance.<br>• Compile necessary documentation for year-end audits, annual tax filings, and other financial reviews.
<p>Our client, a corporate office with ties to the entertainment industry, is looking for a Data Entry clerk on a contract to hire basis. You will be responsible for data entry into Excel and answering phone calls from clients. Strong attention to detail and accurate typing skills are required for this position. Robert Half is looking for a team player with a strong work ethic and positive attitude. Someone who can occasionally handle a difficult member on the phone with the ability to work well under pressure will do well in this role! This is a contract to hire position and the hours are 8am-5pm. Our client offers free lunches, full benefits, and a supportive office environment. Pay is $23-$26/hr.</p>
<p>Growing civil litigation law firm based in San Jose, CA is seeking an experienced Legal Secretary to join our collaborative and expanding team. This is an exciting opportunity to contribute to a high-performing legal practice where every team member’s work is valued and professional growth is encouraged. You will work closely with attorneys on a variety of complex civil litigation matters, and your attention to detail and organizational skills will be essential to the firm’s continued success. This position requires hybrid on-site work and at least 2+ years of California-based civil litigation experience. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, format, and proofread a variety of legal documents, including pleadings, motions, correspondence, and discovery materials.</li><li>Perform court e-filing in state and federal courts, ensuring documents comply with local rules and deadlines.</li><li>Manage and maintain attorney calendars, including scheduling hearings, depositions, meetings, and court deadlines.</li><li>Coordinate case logistics, including service of process and document production.</li><li>Maintain case files in both electronic and hard copy formats, ensuring all materials are up-to-date and organized.</li><li>Communicate with courts, opposing counsel, clients, and outside agencies in a professional manner.</li><li>Assist with time entry, billing, and other administrative tasks as needed.</li></ul><p><br></p>
<p>Every invoice tells a story — of materials ordered, services delivered, and operations moving forward.</p><p><br></p><p>A manufacturing company in Vista is hiring an <strong>Accounts Payable Specialist</strong> to support high-volume invoice processing and vendor coordination. This role is ideal for someone who enjoys structured workflows and maintaining accuracy across repetitive processes. This position ensures that vendor payments are handled efficiently and accurately. The right candidate will be detail-oriented, organized, and comfortable working within established systems.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume invoices and match to purchase orders</li><li>Maintain vendor records and payment schedules</li><li>Assist with check runs and electronic payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain organized records and documentation</li><li>Support month-end close activities</li><li>Communicate with vendors regarding payment status</li><li>Ensure accuracy in data entry and coding</li></ul><p><br></p>
<p>Our company is seeking an organized and proactive Human Resources Coordinator to support core HR functions and help drive an exceptional employee experience. This position is ideal for individuals passionate about human resources and eager to contribute to the success of our team.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Support recruitment efforts, including interview scheduling and onboarding activities.</li><li>Maintain employee records and ensure accurate data entry in HRIS systems.</li><li>Coordinate benefits enrollment, respond to employee inquiries, and help administer benefit programs.</li><li>Assist with training sessions, performance management initiatives, and policy implementation.</li><li>Prepare HR documents, reports, and presentations as needed.</li><li>Provide general administrative support for the HR department.</li><li>Ensure compliance with company policies and regulatory requirements.</li></ul><p><br></p>
<p>Our client in the nonprofit sector is seeking a highly skilled and experienced Senior Administrative Assistant to provide advanced support to leadership and help drive the organization’s mission forward. This role offers an opportunity to make a meaningful impact while leveraging your expertise in managing complex administrative functions.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage executive and team calendars, schedule meetings, and coordinate travel arrangements.</li><li>Prepare, edit, and distribute correspondence, grant documents, reports, and presentations.</li><li>Act as the primary point of contact for internal and external stakeholders.</li><li>Maintain confidential organizational records, databases, and filing systems.</li><li>Support donor relations, event planning, and project coordination efforts.</li><li>Mentor and assist junior administrative team members.</li><li>Assist with onboarding, training, and office procedures.</li><li>Process invoices, track expenses, and help with basic budget monitoring.</li><li>Handle sensitive information with professionalism and discretion.</li><li>Execute special projects and additional duties as assigned.</li></ul><p><br></p>
We are looking for an experienced Customer Service Representative to join our team on a long-term contract basis. Based in Denver, Colorado, this position is ideal for individuals who excel in communication, problem-solving, and delivering exceptional support to customers. If you thrive in fast-paced environments and are dedicated to building positive customer experiences, we encourage you to apply.<br><br>Responsibilities:<br>• Handle incoming and outgoing calls to address customer inquiries and resolve issues promptly.<br>• Accurately process orders and follow up to ensure customer satisfaction.<br>• Provide clear and detail-oriented communication to assist customers with their needs.<br>• Maintain detailed records of customer interactions, orders, and resolutions in the system.<br>• Collaborate with team members to improve processes and enhance service quality.<br>• Uphold company standards by delivering exceptional customer experiences.<br>• Respond to inquiries regarding products and services with detailed and accurate information.<br>• Troubleshoot and resolve customer concerns while maintaining a positive demeanor.<br>• Meet or exceed performance metrics related to call handling and customer satisfaction.<br>• Stay informed about company policies and product updates to provide accurate assistance.
<p>We are looking for a dedicated Internal Auditor to join a municipal team in Colorado Springs, Colorado. This role is a long-term contract position focused exclusively on internal auditing, with an emphasis on financial processes, procurement, and compliance. The ideal candidate will play a key role in ensuring financial integrity, enhancing internal controls, and supporting effective policy implementation.</p><p><br></p><p>Responsibilities:</p><p>• Develop and execute internal audits in accordance with an established annual audit plan.</p><p>• Review procurement processes, contracts, and vendor agreements to ensure compliance with policies and financial controls.</p><p>• Analyze financial workflows, emphasizing fraud prevention, operational effectiveness, and adherence to internal controls.</p><p>• Evaluate budgetary compliance and verify proper documentation for financial transactions.</p><p>• Conduct follow-ups on previous audit findings to confirm that corrective measures have been implemented.</p><p>• Collaborate with finance, procurement, and project teams to document audit findings and propose policy or process improvements.</p><p>• Prepare detailed audit reports and present findings to management in a clear and thorough manner.</p><p>• Monitor regulatory changes and recommend updates to internal controls to maintain compliance.</p><p>• Participate in risk assessments and contribute to the development of annual audit strategies.</p><p>• Support continuous improvement initiatives to strengthen internal controls and operational efficiency.</p>
We are looking for a skilled Help Desk/Desktop Support Analyst to join our team on a contract basis in Dallas, Texas. In this role, you will provide hands-on IT support to end users, assist with office setup, and manage daily IT processes. This position offers the opportunity to contribute to technical projects and process improvements while collaborating with internal and external stakeholders.<br><br>Responsibilities:<br>• Provide direct IT support to end users, addressing hardware, software, and connectivity issues.<br>• Assist with office setup and ensure all IT equipment is properly configured and operational.<br>• Coordinate with external vendors to support IT needs and resolve service issues.<br>• Manage and track service desk tickets, ensuring timely resolution and follow-up.<br>• Troubleshoot basic networking issues, including connectivity and performance problems.<br>• Support both PC and Mac environments, conducting installations, updates, and maintenance.<br>• Collaborate with the Lead Engineer to improve IT processes and implement small technical projects.<br>• Maintain and manage Microsoft 365 tools and ensure seamless user experiences.<br>• Deliver excellent customer service across all levels of the organization, fostering positive relationships.<br>• Occasionally provide after-hours or weekend IT assistance as needed.
We are looking for an experienced Senior Legal Secretary to join our team in Houston, Texas. This long-term contract role is ideal for someone who is detail-oriented, excels in supporting litigation processes, and manages legal documentation effectively. If you thrive in a fast-paced environment and have a strong background in trial preparation and legal administrative tasks, we encourage you to apply.<br><br>Responsibilities:<br>• Manage and organize litigation files, ensuring all case-related documents are up-to-date and easily accessible.<br>• Prepare and file legal documents electronically, including pleadings, motions, and other court filings.<br>• Maintain and update the legal calendar, monitoring deadlines and scheduling court appearances.<br>• Assist with trial preparation by compiling exhibits, organizing case materials, and coordinating with attorneys and other stakeholders.<br>• Draft and proofread legal pleadings, correspondence, and other documents to ensure accuracy and compliance.<br>• Provide administrative support such as scheduling meetings, managing communications, and maintaining records.<br>• Coordinate with clients, attorneys, and court personnel to facilitate smooth case management.<br>• Research and gather information relevant to legal cases as needed.<br>• Ensure compliance with legal procedures and deadlines, keeping all stakeholders informed of progress.
<p>Jenny Bour with Robert Half is working with a non-profit organization that is looking for a detail-oriented <strong>HR Assistant</strong> to provide essential support in the daily operations of their Human Resources department. This role <strong>HR Assistant</strong> role involves maintaining employee records, assisting with recruitment and onboarding, and handling administrative tasks such as scheduling and document preparation. The ideal <strong>HR Assistant</strong> candidate will possess excellent organizational skills, strong communication abilities, and a commitment to maintaining confidentiality.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Respond to routine employee and applicant inquiries regarding policies, benefits, and recruitment processes, escalating more complex issues to the HR Manager.</li><li>Assist with payroll tasks, including processing, resolving discrepancies, and addressing employee concerns.</li><li>Conduct audits of HR programs such as payroll and benefits, recommending corrective actions when necessary.</li><li>Support benefits administration by managing claims, reporting changes, and processing vendor invoices.</li><li>Serve as a liaison with external vendors and insurance providers for health, dental, life, and retirement plans.</li><li>Process and manage leave of absence requests, including disability and workers' compensation documentation.</li><li>Maintain and update employee records in the Human Resources Information System (HRIS) and generate reports as needed.</li><li>Facilitate recruitment efforts by managing job postings, tracking candidate statuses, and coordinating interview schedules.</li><li>Prepare new employee documentation, conduct reference checks, and assist in onboarding and orientation processes.</li><li>Organize and support special events such as benefits enrollment sessions, company meetings, and employee recognition programs.</li></ul>
<p>The Staff Accountant plays a vital role in the accurate recording of day-to-day financial operations, compilation of data, report production, and payroll administration. This position involves entering transaction details from various sources into the accounting system and ensuring the integrity of financial records. The Staff Accountant upholds exceptional levels of service, professionalism, and cleanliness within the organization. The role is contract to hire and requires onsite work Tuesday - Friday (off Saturday, Sunday, Monday). Apply today!</p><p><br></p><p>Key Responsibilities:</p><p>• Manage and utilize the company’s financial software platform, including Point of Sale (POS) and general accounting functions.</p><p>• Reconcile and finalize daily POS entries.</p><p>• Oversee member-related invoicing, collections, and other relevant account matters on a recurring basis.</p><p>• Address questions from members regarding billing or account status.</p><p>• Update and maintain member information in the billing system as needed.</p><p>• Execute monthly ACH transactions for member payments.</p><p>• Administer billing procedures for reciprocal club agreements and track collection of dues.</p><p>• Conduct month-end inventory checks of necessary materials and supplies.</p><p>• Handle a variety of administrative tasks such as maintaining files, duplicating records, and supporting office operations.</p><p>• Digitize invoices and enter them into the Accounts Payable platform.</p><p>• Complete daily receiving processes and allocate invoices to appropriate accounts, including examining and resolving any billing discrepancies.</p><p>• Ensure all financial records are precise and up to date.</p><p>• Process weekly vendor payments through a third-party AP solution, and issue manual checks when required.</p><p>• Perform routine account reconciliations, particularly for balance sheet accounts.</p><p>• Prepare and distribute year-end tax forms, such as Federal Form 1099, to applicable vendors.</p><p>• Participate in special projects and assignments as directed by management or senior leadership.</p><p>• Adapt work hours as business needs dictate to meet critical deadlines.</p><p><br></p>
<p>We are looking for a detail-oriented Legal Secretary to join our team in Brewster, New York. This remote Contract to permanent position is a great opportunity for an individual with experience in legal administrative support and a strong understanding of legal filing processes. The ideal candidate will play a critical role in ensuring the smooth operation of our legal team by managing documentation, coordinating schedules, and assisting with case preparation.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and format legal documents, ensuring accuracy and compliance with legal standards.</p><p>• Manage e-filing processes for court submissions, adhering to all deadlines and procedural requirements.</p><p>• Organize and maintain case files, including physical and electronic records.</p><p>• Handle correspondence with clients, courts, and opposing counsel in a detail-oriented manner.</p><p>• Assist with the preparation of legal briefs, pleadings, and other case-related materials.</p><p>• Conduct administrative tasks such as filing, scanning, and maintaining office supplies.</p><p>• Ensure all court filings are completed accurately and in a timely manner.</p><p>• Provide general support to attorneys and legal staff as needed.</p>
<p>Company Overview: Our team is seeking a detail-oriented and dedicated Accounts Payable Specialist. As part of a dynamic finance department, you will contribute to the smooth and accurate processing of vendor invoices and support ongoing process improvements. Our company values innovation, teamwork, and integrity, and offers opportunities for professional growth.</p><p>Key Responsibilities:</p><ul><li>Accurately process and code invoices, ensuring appropriate approvals and timely payments to vendors.</li><li>Reconcile account statements and resolve discrepancies with vendors in a timely manner.</li><li>Assist with month-end close, including accruals and generating AP-related reports.</li><li>Maintain compliance with company accounting controls and policies.</li><li>Proactively identify process improvement opportunities to enhance AP operations.</li><li>Support payroll management as needed.</li></ul><p>This is ongoing job opportunity </p>
<p>We are looking for a dedicated Collections Specialist to join our team in Baton Rouge, Louisiana. In this role, you will play a crucial part in ensuring timely and detail-oriented resolution of outstanding balances while maintaining strong customer relationships. This is a short-term contract to permanent position.</p><p><br></p><p>Responsibilities:</p><p>• Handle member account collections with attention to detail and ensure timely resolutions.</p><p>• Communicate clearly with members to discuss outstanding balances, payment options, and account details.</p><p>• Provide exceptional customer service by addressing inquiries and resolving concerns effectively.</p><p>• Maintain detailed and accurate records for all member interactions, payments, and agreements.</p><p>• Work closely with internal teams to support member satisfaction and ensure account accuracy.</p><p>• Identify financial solutions tailored to individual member needs.</p><p>• Monitor and follow up on overdue accounts to ensure compliance with company policies.</p><p>• Utilize collections and account management software to track and manage accounts.</p><p>• Stay informed on industry best practices and apply them to improve collection processes.</p>
We are looking for a dedicated and experienced Legal Assistant to join our team on a contract basis in Edina, Minnesota. In this role, you will provide essential support to litigation attorneys, ensuring seamless operations in a fast-paced, detail-oriented services environment. This position requires a strong background in litigation support, excellent organizational skills, and the ability to manage multiple priorities with precision and a high standard of conduct.<br><br>Responsibilities:<br>• Draft, edit, and finalize litigation documents, including pleadings, motions, discovery materials, and correspondence.<br>• Handle state and federal court e-filings, ensuring compliance with all applicable deadlines and rules.<br>• Manage complex calendars for multiple attorneys, scheduling hearings, deadlines, and meetings effectively.<br>• Provide executive-level administrative support, including dictation, travel arrangements, and expense reporting.<br>• Organize and maintain both electronic and physical case files, exhibits, and related documentation.<br>• Assist in trial preparation, including assembling binders, coordinating witness materials, and managing exhibit presentations.<br>• Communicate effectively with clients, court personnel, opposing counsel, and internal teams.<br>• Monitor case deadlines and proactively prepare attorneys for upcoming obligations.<br>• Perform administrative tasks such as time entry, billing support, and document scanning.<br>• Uphold confidentiality and maintain the highest standards of client service.
<p>We are seeking a detail-oriented Temporary Customer Representative to join our team. In this role, you will help ensure timely collection of outstanding payments, support accounts receivable operations, and maintain positive relationships with our clients. This position starts Monday 13th, 2026. You will be working Monday to Friday 8 am to 4 pm.</p><p><br></p><p>Responsibilities:</p><ul><li>Contact clients to collect outstanding balances and resolve billing issues in a professional and courteous manner.</li><li>Research and reconcile account discrepancies.</li><li>Document all collection activities and maintain updated records in our system.</li><li>Collaborate with internal teams to resolve payment disputes and ensure accurate invoicing.</li><li>Escalate complex accounts as needed according to company policies.</li></ul><p><br></p>
We are looking for a detail-oriented Administrative Assistant to join our team in Rochester, New York. This Contract position offers an exciting opportunity to contribute to daily office operations and provide essential support to ensure efficiency and organization. The ideal candidate will excel in administrative tasks, communication, and data management.<br><br>Responsibilities:<br>• Provide administrative support to ensure smooth day-to-day office operations.<br>• Answer and manage inbound calls professionally, directing inquiries to the appropriate departments.<br>• Organize and maintain office files and records, ensuring accuracy and easy accessibility.<br>• Perform data entry tasks with precision and attention to detail.<br>• Act as the first point of contact by welcoming visitors and handling receptionist duties.<br>• Coordinate schedules and meetings, preparing necessary documents and agendas.<br>• Assist in the preparation of reports and presentations as required.<br>• Monitor office supplies and place orders to maintain inventory.<br>• Handle correspondence, including emails and letters, with professionalism.<br>• Collaborate with team members to support special projects and initiatives.
<p>Robert Half is partnering with an organization to identify a detail‑oriented <strong>AP/AR Specialist</strong> to support multiple entities. This role is responsible for invoicing, collections, settlements, and payment processing, while partnering closely with Sales, Logistics, and Operations to ensure accurate and timely financial activity. The position also supports product setup and pricing within QuickBooks Online and will expand over time to include reconciliations, accounts payable, and broader customer support. This is an excellent opportunity for someone who enjoys variety, ownership, and cross‑functional collaboration.</p><p><br></p><p>Key Responsibilities</p><p>Accounts Receivable & Invoicing</p><ul><li>Prepare and process customer invoices for company deliveries, direct shipments, and third‑party carriers</li><li>Match invoices with delivery documentation, shipping confirmations, and sales orders</li><li>Review completed delivery paperwork and communicate any discrepancies or incomplete deliveries to Logistics</li><li>Ensure invoices are properly documented and recorded in QuickBooks Online</li></ul><p>Cash Application & Deposits</p><ul><li>Open and process incoming mail</li><li>Scan and deposit checks using bank scanner software</li><li>Review and batch customer credit card payments</li><li>Accurately post all payments to customer accounts in QuickBooks Online</li></ul><p>Collections</p><ul><li>Send payment reminders and customer statements</li><li>Monitor aging reports and follow up on past‑due accounts</li><li>Make collection calls as needed and escalate issues to management when appropriate</li><li>Maintain a customer‑focused approach to support long‑term relationships</li></ul><p>Product Setup & Pricing Maintenance</p><ul><li>Enter new products into QuickBooks Online and assign SKU numbers</li><li>Maintain pricing and cost updates based on vendor changes</li><li>Coordinate product pricing and details with internal website and operations teams</li><li>Support ongoing system updates to ensure pricing accuracy</li></ul><p>Customer Estimates & Sales Support</p><ul><li>Maintain annual customer estimates used for pricing and discount structures</li><li>Assist Sales with determining delivery fees and customer pricing</li><li>Provide occasional backup support to Sales when coverage is needed</li></ul><p>Settlement Processing (AR)</p><ul><li>Process settlement payments received from external partners</li><li>Deposit settlement checks and post transactions in QuickBooks Online</li><li>Maintain detailed settlement tracking using internal spreadsheets</li><li>Prepare settlement documentation, customer correspondence, and payments</li><li>Ensure all supporting documentation is properly scanned and attached in the accounting system</li></ul><p>Scheduling & Coordination</p><ul><li>Coordinate delivery and pickup scheduling with internal teams and customers</li><li>Prepare documentation for deliveries, pickups, and recycling activities</li><li>Track scheduling activity using internal tools and spreadsheets</li></ul><p>Additional Responsibilities (As Role Evolves)</p><ul><li>Assist with accounts payable functions, including bill entry and check processing</li><li>Support monthly bank and credit card reconciliations</li><li>Serve as a primary point of contact for customer inquiries related to billing and pickups</li></ul>
<p>Are you a talented accounting professional looking for an opportunity that offers challenge, growth, and exposure to a wide variety of organizations? Join Robert Half as a Full-Time Engagement Professional Staff Accountant and become a key member of our exclusive in-house team, supporting our clients with their core accounting and financial needs across multiple industries.</p><p> </p><p>What You’ll Do:</p><ul><li>Manage day-to-day accounting functions including accounts payable and receivable, general ledger reconciliations, and month-end close processes.</li><li>Prepare and analyze financial statements, ensuring accuracy and compliance with regulatory standards.</li><li>Assist with budgeting, forecasting, and variance analysis to support strategic decision-making.</li><li>Support senior finance professionals with audit preparation, internal controls, and technical accounting projects.</li><li>Optimize processes and contribute to system implementations, upgrades, and workflow improvements.</li><li>Quickly adapt to diverse client environments, collaborating with finance teams to bridge critical workforce gaps or complete key initiatives.</li></ul><p><br></p>
<p>We are looking for a dedicated and detail-oriented Accounting Clerk to join our team in Auburn, Washington. This is a long-term contract position that offers the opportunity to work on-site with a dynamic IT department. The role involves managing accounts payable processes, handling high-volume transactions, and maintaining financial documentation with accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices, ensuring timely and accurate payments to vendors.</p><p>• Manage the IT department's invoices mailbox, organizing and processing incoming bills and vendor communications.</p><p>• Oversee the purchasing system workflow, including purchase orders and credit card payments.</p><p>• Maintain accurate and thorough documentation for all financial transactions.</p><p>• Assist with administrative tasks such as managing inventory deliveries, checking items in and out, and organizing shared spaces.</p><p>• Handle IT team mail, ensuring timely distribution and communication.</p><p>• Collaborate with the IT team to streamline financial and administrative procedures.</p><p>• Monitor and track high-dollar transactions, ensuring compliance with organizational policies.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Stamford, Connecticut. In this long-term contract role, you will be responsible for managing financial transactions and supporting audit processes to ensure accuracy and compliance. This position is ideal for someone with a strong background in accounts payable and a commitment to delivering exceptional service.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accuracy and proper documentation.<br>• Manage expense reconciliation tasks, ensuring timely resolution of discrepancies.<br>• Perform data entry of financial information with a high level of precision.<br>• Maintain organized records of accounts payable transactions for audit purposes.<br>• Collaborate with internal teams to address and resolve payment-related inquiries.<br>• Support audit processes by providing required documentation and reports.<br>• Monitor and follow up on outstanding invoices to ensure timely payments.<br>• Deliver excellent customer service by responding to vendor inquiries promptly.<br>• Assist in improving accounts payable workflows and operational efficiency.
<p>A growing civil litigation law firm in San Jose seeks a motivated Litigation Legal Assistant to join our team. Our practice is dedicated to providing high-quality legal services and building strong client relationships, and we are looking for someone who shares that commitment. This is a great opportunity for a driven legal professional to gain hands-on litigation experience, strengthen technical skills, and work alongside experienced attorneys in a collaborative, supportive environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide administrative and litigation support to attorneys throughout all phases of the civil litigation process.</li><li>Prepare, edit, and proofread legal documents including pleadings, discovery, subpoenas, and correspondence.</li><li>Assist with case management, calendaring deadlines, and maintaining case files (electronic and physical).</li><li>Coordinate court filings (both e-filing and physical), service of process, and document production.</li><li>Schedule depositions, hearings, and meetings; liaise with courts, clients, and experts as needed.</li><li>Conduct basic legal research and support attorneys with trial and hearing preparation.</li><li>Manage client communications with high professionalism and confidentiality.</li></ul><p><br></p>