3353 results for Software jobs

Senior Desktop Support Analyst

Mesa, AZ
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for a skilled Senior Desktop Support Analyst to join our team in Mesa, Arizona. In this long-term contract position, you will play a critical role in ensuring seamless IT support and troubleshooting for end-users. Your expertise and problem-solving skills will contribute to maintaining the efficiency and reliability of technical systems. Responsibilities:• Provide first-level support for technical issues, including diagnosing and resolving problems related to Windows and Active Directory.• Manage and respond to service desk tickets promptly, ensuring timely resolutions.• Perform basic troubleshooting for hardware, software, and network-related issues.• Assist users with Windows 10 configurations and updates to enhance system performance.• Maintain accurate documentation of support activities and solutions for future reference.• Conduct regular system checks to identify and address potential issues proactively.• Collaborate with other IT team members to escalate complex problems when necessary.• Deliver exceptional customer service by communicating effectively with users and addressing their concerns.• Ensure adherence to company policies and procedures while handling IT support tasks.• Stay updated on emerging technologies and best practices to enhance support capabilities.
2026-03-27T19:28:45Z

Quality Assurance Analyst (SDET, Automated, Java, Python)...

Philadelphia, PA
onsite
Temporary
45.00 - 52.00 USD / Hourly
Quality Assurance Analyst (SDET) III – ContractEmployment Type: 38 Week ContractLocation: Philadelphia, PA (Hybrid 4x onsite weekly) Pay: Available on W2 OverviewWe are seeking an experienced Quality Assurance Analyst (SDET) III to support automated testing, QA strategy, and high‑quality software delivery within a collaborative Agile environment. This role is ideal for a hands‑on QA professional with deep experience in test automation, Python scripting, Java QA, API testing, and continuous integration tools.Key Responsibilities<ul><li>Establish testing milestones, monitor progress, identify delivery risks, and drive mitigation strategies.</li><li>Develop and execute test cases, use cases, and automated scripts using Python for Java middleware development.</li><li>Test RESTful services, JSON payloads, and APIs; work with tools such as Jenkins, Splunk, Swagger, and other CI/CD systems.</li><li>Define and execute business scenarios that align with real-world operational needs.</li><li>Track and report quality assurance metrics (defects, defect counts, test results, and overall test status).</li><li>Collect and analyze data to support software process improvements and incorporate enhancements into broader business workflows.</li><li>Create and execute formal test plans; perform test planning, test case writing, test automation, and manual/automated test execution.</li><li>Document defects, support troubleshooting, and assist in resolution efforts.</li><li>Provide training and act as an internal quality consultant for technical teams.</li><li>Conduct quality audits across IT teams to ensure adherence to established quality standards, processes, and methodologies.</li></ul>
2026-03-25T14:04:18Z

Desktop Support Analyst

Tampa, FL
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a skilled and customer-focused Desktop Support Analyst to join our team in Tampa, Florida. In this long-term contract role, you will provide Level 2 technical support to end-users, addressing hardware, software, and network-related issues. The ideal candidate will possess strong troubleshooting skills and a proactive approach to solving IT challenges, ensuring smooth operations in a fast-paced environment. Responsibilities: • Deliver Level 2 technical support for desktops, laptops, printers, and peripherals, addressing hardware, software, and network issues. • Diagnose and resolve technical problems with operating systems such as Windows and macOS, as well as software applications and connectivity issues. • Perform light hardware installations, including setting up monitors, docking stations, and other peripherals to ensure proper functionality. • Manage and track support tickets through an IT service management system, ensuring timely resolutions and clear communication with users. • Create and maintain detailed documentation of IT support activities, including troubleshooting steps and hardware/software inventories. • Conduct routine maintenance tasks, such as applying updates, resetting passwords, and ensuring devices comply with IT policies. • Provide basic support for Office365 applications, including Outlook, Teams, and OneDrive. • Assist with the setup and troubleshooting of audio-visual equipment, such as projectors, speakers, and video conferencing tools. • Collaborate with team members to escalate complex issues and ensure effective problem resolution.
2026-03-23T15:33:41Z

Systems Administrator

Canton, MI
onsite
Temporary
30.00 - 35.00 USD / Hourly
We are looking for a skilled Systems Administrator to join our team on a contract basis in Canton, Michigan. This role requires a strong grasp of IT systems, security protocols, and the ability to work effectively in both office and production environments. As this is an International Traffic in Arms Regulations (ITAR) facility, candidates must meet U.S. Person requirements. Responsibilities: • Provide advanced technical support by diagnosing and resolving hardware, software, and network issues. • Manage and maintain Windows environments, including user profiles, permissions, and device setups. • Administer servers, networks, and cloud-based systems, ensuring timely updates, patches, and system deployments. • Monitor system performance and proactively identify and address potential issues. • Implement and support security protocols, including access controls, data protection, and compliance requirements. • Document IT solutions, configurations, and procedures to maintain accurate records and support process improvements. • Utilize ticketing systems like ServiceNow to manage and track IT issues effectively. • Collaborate with vendors, third-party service providers, and cross-functional teams to ensure smooth operations. • Support Microsoft 365, Active Directory, and related tools, while assisting with user access and role-based permissions. • Provide guidance and mentorship to other IT team members within the organization.
2026-03-27T15:23:44Z

Project Accountant

Chicago, IL
onsite
Permanent
85000.00 - 95000.00 USD / Yearly
The salary range for this position is $85,000-$95,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] We are offering an exciting opportunity in CHICAGO, Illinois, for a Project Accountant to join our team. This role is vital within our organization, focused on maintaining and reconciling accounting records, managing both Accounts Payable (AP) and Accounts Receivable (AR), and ensuring the accurate completion of month-end close procedures. Job Responsibilities:• Overseeing the accurate and timely processing of AP and AR• Conducting regular bank reconciliations to maintain financial integrity• Ensuring all general ledger entries are accurate and up-to-date• Completing month-end close procedures in an organized and timely manner• Leveraging accounting software such as NetSuite, Oracle, QuickBooks, and SAP to streamline processes• Regularly reviewing and updating customer credit records• Addressing and resolving customer inquiries and concerns related to their accounts• Monitoring customer accounts and initiating appropriate actions when necessary• Managing and maintaining accurate customer records• Processing customer credit applications efficiently and accurately.
2026-03-24T15:48:42Z

Accounts Payable Specialist

Natick, MA
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Natick, Massachusetts. In this role, you will manage essential accounts payable processes, ensuring accuracy and compliance while maintaining strong vendor relationships. This position is ideal for someone with expertise in invoice coding, payment processing, and familiarity with accounting software. Responsibilities: • Process invoices efficiently, ensuring accurate coding and timely payments. • Handle Automated Clearing House (ACH) transactions and manage check runs. • Maintain vendor accounts and address inquiries through inbound and outbound calls. • Utilize Great Plains Accounting and Dynamics software to manage financial data. • Reconcile accounts payable transactions and resolve discrepancies promptly. • Collaborate with internal teams to ensure proper documentation and compliance. • Generate reports related to accounts payable activities and provide insights for process improvements. • Support the preparation of month-end and year-end financial close activities. • Ensure adherence to company policies and industry standards in all accounts payable operations.
2026-03-30T18:03:51Z

Bookkeeper

Visalia, CA
onsite
Permanent
55000.00 - 70000.00 USD / Yearly
We are looking for a highly organized and detail-focused Bookkeeper to join our team in Visalia, California. In this role, you will play a crucial part in managing financial records, ensuring accurate bookkeeping, and supporting daily operations within a meticulous CPA firm environment. This position offers an excellent opportunity for growth and development in financial management. Responsibilities: • Process and reconcile accounts payable and accounts receivable to maintain accurate financial records. • Manage payroll operations using ADP software, including tracking employee hours and processing payments. • Prepare and input bills into accounting systems while generating internal financial statements. • Handle vendor relationships and ensure timely and accurate bookkeeping entries. • Assist with monthly financial reporting and provide support for tax preparation functions as needed. • Perform bank reconciliations to ensure account accuracy and resolve discrepancies. • Collaborate with firm leadership to address administrative and operational tasks effectively. • Train under the current Office Manager to seamlessly transition into responsibilities. • Utilize QuickBooks and other bookkeeping software to maintain organized financial systems. • Support firm operations with general accounting and organizational tasks.
2026-03-30T18:48:42Z

Accounts Payable Clerk/Administrative

Clayton, MO
onsite
Permanent
55000.00 - 62000.00 USD / Yearly
Robert Half is partnering with a well-established small firm in Clayton, MO, to recruit an Accounts Payable Clerk/Administrative Associate. This critical role involves a blend of accounts payable and administrative responsibilities. The selected candidate will utilize Sage software to process vendor payments and create invoices for billing, as well as handle quarterly invoicing. This position is ideal for someone who thrives in a fast-paced environment and enjoys managing multiple priorities. You will regularly interact with clients who visit the office, so strong interpersonal and communication skills are essential. Key Responsibilities:<ul><li>Process payment of invoices and generate client invoices using Sage software</li><li>Manage quarterly invoicing</li><li>Provide general administrative support to ensure efficient office operations</li><li>Interact professionally with clients and team members</li></ul>If you are detail-oriented, enjoy client interaction, and have proven accounts payable and administrative experience, we encourage you to apply online for immediate consideration.
2026-03-05T17:04:17Z

Accountant

Santa Barbara, CA
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are in search of an Accountant to join our team in Santa Barbara, California. This role focuses on managing our accounting functions, specifically in the areas of accounts receivables, grant revenue invoicing, and journal entries. The role offers a short term contract employment opportunity and the possibility of a hybrid work model. Responsibilities: • Oversee the management of accounts receivables to ensure accuracy and timeliness • Handle grant revenue invoicing to facilitate the smooth running of financial operations • Prepare and process advance journal entries for record-keeping and auditing purposes • Utilize accounting software systems and ERP - Enterprise Resource Planning tools for efficient workflow • Extract data from Health Care Record software for financial analysis and reporting • Perform auditing tasks and maintain the balance sheet account for financial transparency • Apply your knowledge of grant accounting to manage and track grant expenditures and revenues • Leverage intermediate Excel skills to analyze financial data and generate reports.
2026-03-27T15:44:06Z

Accountant - Entry Level

Parsippany, NJ
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for an entry-level Accountant to join our team in Parsippany, New Jersey. This is a long-term contract position ideal for individuals eager to grow their career in the manufacturing industry. The role involves essential accounting functions, including account reconciliation, coding, and analysis, while utilizing various software tools to ensure accuracy and efficiency. Responsibilities: • Perform account coding and ensure accurate classification of financial transactions. • Utilize accounting software systems to maintain and update financial records. • Conduct account reconciliations to verify data integrity and resolve discrepancies. • Assist with accounts payable processes, including invoice management and payment tracking. • Analyze accounts and prepare detailed reports to support financial decision-making. • Record accounting entries and ensure compliance with company policies and standards. • Collaborate with team members to streamline accounting functions and workflows. • Leverage ERP solutions, such as Dynamics NAV, to optimize accounting operations. • Work with Adobe Acrobat to format and manage financial documents. • Support the preparation of financial statements and other regulatory filings.
2026-03-23T16:38:46Z

Controller

Charlotte, NC
onsite
Temporary
- USD / Hourly
We are looking for a skilled Controller to join our team on a contract basis in Charlotte, North Carolina. This position offers an opportunity to oversee and manage critical financial operations, including payroll, project setup, and monthly billing processes. The ideal candidate will bring expertise in the construction industry and proficiency with financial software tools. Responsibilities: • Prepare and post monthly depreciation entries and journal entries for month-end close. • Serve as a backup for positive pay functions to ensure smooth financial operations. • Oversee payroll processes and ensure timely and accurate payment for employees. • Set up cost codes for new projects and manage tracking of monthly billing, retainage, and contract amounts. • Enter and process invoices, including insurance payments, while maintaining accurate records. • Reconcile balance sheet accounts to ensure financial accuracy and compliance. • Manage financial statement preparation and cash flow forecasting to support strategic decision-making. • Utilize Construction Manager for Windows software to streamline accounting operations and reporting. • Track and manage progress billing processes to ensure timely invoicing and collections.
2026-03-27T16:04:24Z

Staff Accountant

Long Beach, CA
onsite
Permanent
70000.00 - 90000.00 USD / Yearly
Employment Type: permanent | On-site Robert Half is proud to represent a growing logistics company in Long Beach, CA, in search of a detail-oriented and motivated Staff Accountant. This is an excellent opportunity for someone looking to build a long-term career in accounting, with hands-on exposure to general ledger management, bank reconciliations, and financial reporting in a dynamic industry. Key Responsibilities: Prepare journal entries, manage AP/AR, and assist in maintaining accurate and up-to-date financial records Process customer invoices and payments, ensuring correct allocation of charges and fees Assist in generating monthly, quarterly, and annual financial reports, including balance sheets, P& L, and cash flow statements Perform monthly bank and general ledger reconciliations to ensure data accuracy Support payroll processing to ensure compliance and accurate employee compensation Track and analyze operational costs related to logistics and transportation to support budgeting and strategic decisions Prepare and assist with various tax filings (sales tax, use tax, etc.) to maintain full regulatory compliance Contribute to the implementation and monitoring of internal controls to protect company assets Collaborate during internal and external audits by providing financial data and explanations Communicate professionally with vendors and clients to resolve billing issues, discrepancies, and payment inquiries Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of accounting experience (logistics or transportation industry experience a plus) Strong understanding of general ledger accounting and reconciliations Proficient in Excel and experience with accounting software or ERP systems Detail-oriented with excellent analytical and organizational skills Strong communication and interpersonal skills Eagerness to grow within the company and take on increasing responsibility Why Join? Be part of a fast-growing company in the essential logistics space Opportunity to grow into more senior accounting roles over time Gain hands-on experience in core accounting functions and cross-functional operations Collaborative team environment with supportive leadership Competitive salary and benefits package Take the next step in your accounting career! Apply now to connect with a Robert Half recruiter and learn more about this exciting opportunity in the logistics industry. confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013199456. email resume to [email protected]
2026-02-27T16:58:57Z

Staff Accountant

Lahaska, PA
onsite
Temporary
- USD / Hourly
Our client is seeking an experienced Staff Accountant to join their team in Lahaska, Pennsylvania. This long-term contract position offers an excellent opportunity to contribute your expertise in accounting and financial operations. The ideal candidate will have a strong background in managing financial records and ensuring compliance with accounting standards. Experience with Sage required Responsibilities:• Prepare and post journal entries to maintain accurate financial records.• Reconcile bank accounts and ensure timely resolution of discrepancies.• Manage the general ledger and ensure alignment with accounting principles.• Oversee sales tax reporting and compliance requirements.• Utilize Sage software to track fixed assets and maintain accurate records.• Collaborate with internal teams to support financial audits and reporting.• Generate and analyze financial statements to provide actionable insights.• Maintain and update spreadsheets using Microsoft Excel for financial tracking.• Ensure compliance with company policies and regulatory standards.• Assist in the preparation of budgets and forecasts to support strategic planning.
2026-03-26T13:33:43Z

Senior Accountant

Chattanooga, TN
remote
Temporary
33.00 - 40.00 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Chattanooga, Tennessee. This is a Contract to permanent position, providing accounting and reporting support to a busy and growing team. The ideal candidate will have strong expertise in Sage software, advanced reporting capabilities, and proficiency in Excel. *This is an onsite position in Chattanooga* Responsibilities:• Prepare and analyze financial statements to ensure accuracy and compliance with regulations.• Manage general ledger activities, including reconciliations and journal entries.• Utilize Sage software to perform financial reporting and data analysis.• Develop and maintain detailed reports using advanced Excel functions.• Assist in budgeting and forecasting processes to support organizational goals.• Ensure timely and accurate processing of financial transactions.• Collaborate with internal teams to support audits and ensure compliance.• Identify and implement improvements to accounting processes and systems.• Provide guidance and mentorship to entry level accounting staff.• Research and resolve any discrepancies in financial records. This is an immediate opportunity, so please complete an application and call (423) 244-0726 for more information TODAY!
2026-03-22T02:04:59Z

Accounts Payable Specialist

Washington, DC
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Washington, District of Columbia. This role is an excellent opportunity to contribute to a non-profit organization by ensuring efficient and accurate financial operations. The ideal candidate will have strong analytical skills, a collaborative mindset, and expertise in managing accounts payable processes. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with organizational policies. • Assign and code expenses to the correct accounts using accounting software. • Manage vendor communications to resolve discrepancies and maintain positive relationships. • Handle payment processing, including ACH transfers and check runs. • Reconcile vendor statements and investigate any outstanding balances. • Ensure timely support for month-end and year-end financial close activities. • Maintain accurate records and documentation for audit purposes. • Utilize Sage Intacct software for data entry and financial tracking. • Collaborate with internal teams to streamline accounts payable workflows.
2026-03-26T17:53:42Z

Project Accountant

Houston, TX
onsite
Temporary
22.16 - 25.66 USD / Hourly
We are looking for a skilled Project Accountant to manage financial operations and reporting for construction-related projects. This is a long-term contract position based in Houston, Texas, offering an excellent opportunity to collaborate with project teams and ensure accurate accounting practices. The ideal candidate will bring expertise in project accounting and construction accounting, along with proficiency in relevant software tools. Responsibilities:• Oversee financial aspects of construction projects, including budgeting, forecasting, and cost tracking.• Prepare and analyze project-specific financial reports to ensure accuracy and compliance.• Collaborate with project managers and stakeholders to provide financial insights and support.• Ensure all project accounting records are maintained in accordance with company standards and regulatory requirements.• Monitor and reconcile accounts, including invoices, payments, and expenses related to construction projects.• Utilize Oracle Cloud and Oracle Fusion tools to streamline accounting processes and reporting.• Conduct regular audits to identify discrepancies and implement corrective actions.• Facilitate communication between accounting teams and construction project teams to align financial goals.• Provide recommendations for improving accounting workflows and processes.• Assist in month-end and year-end closing activities related to project accounts 6-9
2026-03-18T16:08:42Z

Accounting Manager

Champaign, IL
onsite
Permanent
120000.00 - 140000.00 USD / Yearly
The salary range for this position is $120,000-$140,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job Summary:The primary responsibility of the Accounting Manager is to lead and oversee the accounting team, ensure the accurate and timely recording of financial transactions, comprehensive financial reporting, and adherence to accounting standards and regulations. Duties/Responsibilities: <ol><li>Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation.</li><li>Establishes internal controls and guidelines for accounting transactions and budget preparation.</li><li>Oversees the production of periodic financial reports; ensures that the reports results comply with generally accepted accounting principles or financial reporting standards.</li><li>Lead and oversee monthly closing activities and financial reporting.</li><li>Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.</li><li>Ensures compliance with local, state, and federal government requirements.</li><li>Performs other duties as assigned.</li></ol> Required Skills/Abilities: <ul><li>Strong analytical and problem-solving skills.</li><li>Strong management and supervisory skills.</li><li>Effective planning and priority setting. Ability to manage several complex projects simultaneously while working under pressure to meet deadlines.</li><li>Proven ability to work effectively in a team environment with associates.</li><li>Proficient with Microsoft Office Suite or related software.</li><li>Proficient in accounting and tax preparation software.</li></ul>Supervisory Responsibilities:<ul><li>Supervise and oversee performance of Accounting team. </li><li>Interviews, hires, and trains new staff.</li><li>Oversees the daily workflow of the department.</li><li>Provides constructive and timely performance evaluations. </li></ul>
2026-03-30T13:54:04Z

Sr. Accountant

Chattanooga, TN
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Chattanooga, Tennessee. This is a Contract to permanent position, providing accounting and reporting support to a busy and growing team. The ideal candidate will have strong expertise in Sage software, advanced reporting capabilities, and proficiency in Excel. *This is an onsite position in Chattanooga* Responsibilities:• Prepare and analyze financial statements to ensure accuracy and compliance with regulations.• Manage general ledger activities, including reconciliations and journal entries.• Utilize Sage software to perform financial reporting and data analysis.• Develop and maintain detailed reports using advanced Excel functions.• Assist in budgeting and forecasting processes to support organizational goals.• Ensure timely and accurate processing of financial transactions.• Collaborate with internal teams to support audits and ensure compliance.• Identify and implement improvements to accounting processes and systems.• Provide guidance and mentorship to entry level accounting staff.• Research and resolve any discrepancies in financial records.
2026-03-15T23:03:58Z

Billing Specialist

Washington, DC
onsite
Temporary
42.75 - 49.50 USD / Hourly
We are looking for a detail-oriented Billing Specialist to join our team in Washington, District of Columbia. This is a Contract position requiring someone with experience in legal billing and proficiency in accounting software. The ideal candidate will thrive in a fast-paced, hybrid work environment and demonstrate strong organizational and analytical skills. Responsibilities: • Manage billing functions for a team of 30 attorneys, ensuring accuracy and timeliness. • Utilize Rippe-Kingston software or similar legal billing systems to process invoices. • Apply basic formulas in Excel to analyze and maintain billing data. • Collaborate with attorneys and staff to resolve billing discrepancies and inquiries. • Ensure compliance with legal billing standards and client requirements. • Maintain detailed records of transactions and reports for auditing purposes. • Support the transition and integration of legal management systems, as needed. • Provide recommendations for improving billing processes and workflows. • Assist in other accounting tasks as necessary to support the team.
2026-03-24T18:38:48Z

Purchasing Clerk

Pearl City, HI
onsite
Temporary
19.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Purchasing Clerk to join our team in Pearl City, Hawaii. This is a long-term contract position ideal for professionals with experience in purchasing, accounting, and inventory management. The role requires advanced Excel skills, familiarity with accounting software, and the ability to handle various administrative and inventory-related tasks. If you thrive in fast-paced environments and excel at meeting deadlines, we encourage you to apply. If interested in this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Prepare and process purchase orders while ensuring accuracy and compliance with company policies.• Manage accounts payable activities, including invoicing, billing, and tracking payment schedules.• Monitor inventory levels, update records, and assist with inventory tracking to optimize stock management.• Handle backorders, process returns and damages, and ensure timely resolution of issues.• Generate and send customer billing statements in a timely manner.• Utilize advanced Excel functions, including macros, to organize and analyze data effectively.• Collaborate with the purchasing department to streamline operations and ensure efficient workflows.• Maintain accurate inventory accounting records to support business operations.• Work with accounting software such as Visco, Sage 300, or Sage Timberline to support financial processes.• Communicate with vendors and customers to address inquiries and maintain positive relationships.
2026-03-27T20:48:44Z

Staff Accountant

Sacramento, CA
onsite
Temporary
31.66 - 36.66 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Sacramento, California. This long-term contract position is ideal for an experienced individual with a strong background in accounting, particularly within the real estate and property management sector. The role requires a detail-oriented person who can deliver accurate financial reports and collaborate effectively to support organizational goals. Responsibilities: • Reconcile daily and monthly bank statements to ensure accuracy and resolve discrepancies. • Prepare comprehensive monthly financial reports, including close packages, to support decision-making. • Assist in budgeting processes and conduct variance analyses to identify trends and areas for improvement. • Maintain accurate and organized general ledger records to uphold financial standards. • Analyze expense ratios, cash flow, and overall financial performance, providing actionable insights. • Present financial results clearly, including comparisons of budget versus actual performance. • Ensure in-house financial records adhere to "clean set of books" standards and best practices. • Collaborate with accounts payable and receivable teams, contributing to task assignments and workflow optimization. • Provide accounting support for a smaller sister company, if required. • Utilize property management software, such as Yardi or AppFolio, to streamline accounting operations.
2026-03-20T15:18:45Z

Cash Application Specialist

Denver, PA
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a Cash Application Specialist to join our team in Lancaster area. In this long-term contract position, you will play a critical role in managing customer payments, maintaining financial records, and ensuring accurate processing of transactions. The ideal candidate will bring expertise in accounts receivable processes and a strong attention to detail. Responsibilities:• Process customer payments by accurately recording cash, checks, and credit card transactions.• Update accounts receivable records by tracking and reconciling unpaid invoices.• Review invoices, debits, and credits to ensure the accuracy of financial records.• Utilize accounting software systems to manage cash activity and application processes.• Handle automated clearing house (ACH) payments and billing functions.• Collaborate with other departments to address discrepancies and resolve payment-related issues.• Ensure compliance with company policies and procedures in all cash application activities.• Maintain organized and up-to-date documentation for audit and reporting purposes.• Provide support in other accounts receivable tasks as assigned.If interested please end resume on a word document to Jim.Kirk@Roberthalf com
2026-03-23T12:03:48Z

Accounts Receivable Analyst

Charlotte, NC
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for an experienced Accounts Receivable Analyst to join our team in Charlotte, North Carolina. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of accounts receivable processes. SAP software experience a must. Responsibilities:• Oversee the accounts receivable portfolio to ensure timely collection of outstanding balances.• Perform commercial collections activities, maintaining clear and attentive communication with clients to resolve payment issues.• Process cash applications accurately and efficiently, ensuring all payments are recorded.• Handle billing functions, including generating invoices and reconciling accounts.• Monitor cash activity and prepare reports detailing financial transactions.• Utilize SAP software for managing accounts receivable and tracking financial data.• Collaborate with internal teams to address discrepancies and improve payment workflows.• Ensure compliance with company policies and industry standards in all financial operations.• Analyze accounts receivable trends and provide insights to support decision-making.
2026-03-24T13:08:41Z

Legal Administrative Assistant

Minneapolis, MN
onsite
Temporary
28.00 - 35.00 USD / Hourly
We are looking for a skilled Legal Administrative Assistant to support our well-known client in Minneapolis, Minnesota. In this long-term contract role, you will provide essential administrative support to ensure smooth operations in a fast-paced legal environment. This position offers a dynamic blend of responsibilities, including calendar management, travel coordination, and billing, making it an excellent opportunity for professionals with strong organizational and technical skills. Responsibilities:• Manage and maintain calendars for attorneys and legal teams, ensuring schedules are organized and up-to-date.• Coordinate travel arrangements, including booking flights, accommodations, and transportation.• Handle billing tasks, including preparing invoices and tracking payments using legal billing software.• Utilize Adobe tools for document preparation and editing.• Support corporate and transactional legal processes with administrative tasks.• Ensure proper filing and organization of legal documents for easy access and retrieval.• Communicate effectively with clients and team members to address inquiries and provide updates.
2026-03-23T16:48:43Z

Accounting Clerk

New York, NY
onsite
Contract / Temporary to Hire
30.00 - 36.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in New York, New York. This is a Contract to permanent position within the retail industry, offering an excellent opportunity to grow your career in accounting. The ideal candidate will assist with essential financial tasks, including sales tax filings, accounts payable, and other administrative duties. Responsibilities: • Prepare and process electronic sales tax filings to ensure compliance with local and state regulations. • Support the accounts payable process, including invoice review, approvals, and payment scheduling. • Maintain accurate financial records and assist in reconciling accounts as needed. • Utilize Avalara software to manage and streamline tax-related operations. • Perform data entry and maintain spreadsheets using Microsoft Excel for financial analysis. • Assist with general administrative and ad hoc accounting tasks to support the finance team. • Collaborate with team members to ensure timely and accurate reporting of financial data. • Identify and address discrepancies in financial records, ensuring accuracy and reliability of information.
2026-03-25T13:58:44Z

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