We are looking for a compassionate and highly organized Administrative Assistant to support family-centered services in Indianapolis, Indiana. This Long-term Contract position plays an important role in helping children and families access coordinated support while ensuring day-to-day administrative operations run smoothly. The ideal candidate will combine strong communication and recordkeeping abilities with a service-focused approach, contributing to a collaborative non-profit environment dedicated to positive family outcomes.<br><br>Responsibilities:<br>• Coordinate administrative activities that support family services, including scheduling, document preparation, and routine office follow-up.<br>• Maintain organized, current records and prepare timely reports to help ensure accuracy, compliance, and continuity of service.<br>• Assist with intake-related processes such as gathering information, verifying eligibility details, and supporting enrollment activities.<br>• Track attendance and service participation data, entering updates accurately into internal records and reporting systems.<br>• Communicate with families by phone, email, and in person to provide guidance, share information, and connect them with available resources.<br>• Support case coordination efforts by helping organize service information, monitoring documentation, and facilitating communication among team members.<br>• Contribute to outreach and engagement efforts that encourage family participation and strengthen connections within the program community.<br>• Work closely with colleagues and partner teams to improve coordination across programs and help address family needs effectively.
<p>We are seeking a highly organized Property Management Assistant to support day-to-day property operations and administrative functions. Prior property experience is a plus. This role is ideal for someone with strong administrative experience, excellent communication skills, and great computer skills. “Property management assistant” is also noted among roles experiencing above-average demand. (Source: Q1 2026_The Demand for Skilled Talent.pdf)</p><p><br></p><p>Responsibilities</p><ul><li>Provide administrative support to the property management team.</li><li>Assist with tenant communication and general inquiries.</li><li>Maintain files, records, and property-related documentation.</li><li>Support scheduling, reporting, and daily office coordination.</li><li>Use computer systems and software to manage data and communications.</li></ul><p><br></p>
<p>Our client is seeking a professional and friendly Receptionist to serve as the first point of contact for visitors, clients, and staff. The Receptionist will handle front desk operations, manage incoming calls, greet guests, and provide general administrative support to help ensure smooth daily office operations. This position is onsite and you will be working Monday to Friday 9 am to 5 pm.</p><p><br></p><p>Responsibilities:</p><ul><li>Greet and assist visitors in a courteous and professional manner.</li><li>Answer, screen, and direct incoming phone calls. </li><li>Manage the front desk and maintain a welcoming office environment. </li><li>Handle incoming and outgoing mail, packages, and deliveries. </li><li>Schedule appointments and maintain calendars as needed. </li><li>Perform data entry, filing, and other administrative tasks. </li><li>Support office staff with clerical duties and special projects. </li></ul><p><br></p>
<p>We are looking for an Accounting Assistant to join a team in Findlay, Ohio on a Contract basis. This approximately eight-week assignment supports key business operations with a focus on financial transaction processing and daily accounting coordination. The role is well suited for someone who can work efficiently in a fast-paced environment and bring accuracy to payables, receivables, and cash-related activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately, including reviewing details and assigning the correct coding before entry.</p><p>• Support accounts payable activities by preparing payments, tracking due dates, and helping maintain organized records.</p><p>• Assist with accounts receivable tasks such as posting incoming payments and monitoring outstanding balances.</p>
<p>OCM is currently in its third year, implementing a campus-wide initiative called WolfieONE. Leveraging Oracle’s Enterprise Resource Planning (ERP) to modernize the way we handle financial, budget, HR, tech, and business operations. With go-live on the horizon, the need to ensure every team is functioning at their best has never been greater, which is where you come in. </p><p>In this role, you will be responsible for driving project coordination and operational support, across leadership, training, and communication teams. Responsibilities include, but are not limited to: maintain program trackers and records, coordinate meetings and events, support Champion onboarding and engagement, manage recurring schedules and deadlines, and help produce approved presentations and communications. Please review the full list of responsibilities below. </p><p>If you are detail-oriented, service-minded, and energized by coordinating complex work across multiple engagements, we encourage you to apply for this rewarding position. </p>
We are looking for an Administrative Assistant to support daily office operations. This long-term contract position is well suited for someone who excels at organization, accurate recordkeeping, and clear communication across administrative activities. The role will focus on maintaining equipment and inventory documentation, supporting front-office tasks, and helping ensure information is current, labeled correctly, and easy to retrieve.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative activities to keep office workflows organized and running smoothly.<br>• Maintain accurate equipment logs by tracking assigned items, updating status details, and verifying inventory records.<br>• Apply and manage equipment labels to support identification, accountability, and record accuracy.<br>• Enter and update data in internal files and tracking systems with a strong focus on precision and completeness.<br>• Organize, file, and retrieve records efficiently to support reporting, audits, and routine operational needs.<br>• Answer incoming calls, greet visitors, and provide front-desk support when needed.<br>• Communicate with team members to confirm information, resolve discrepancies, and keep administrative records up to date.
We are looking for a detail-oriented Bookkeeper to support a family-owned real estate and property management company in Savannah, Georgia. This Contract position will provide maternity leave coverage for approximately two months and is expected to be part-time, averaging 20-25 hours per week with some in-office presence required. The person in this role will help keep financial activity organized across multiple properties while ensuring timely processing of payments, payroll, and distributions.<br><br>Responsibilities:<br>• Manage daily bookkeeping activities for multiple property-related bank accounts and maintain accurate financial records.<br>• Review, code, and process invoices and vendor payments in a timely manner.<br>• Coordinate payroll processing through the company’s designated payroll platform and confirm accuracy before submission.<br>• Prepare and issue investor distributions according to established schedules and reporting needs.<br>• Reconcile bank activity regularly to ensure balances, transactions, and supporting records are aligned.<br>• Work closely with the external bookkeeping provider that handles accounts payable and accounts receivable functions.<br>• Assist with financial tracking and documentation for real estate and management operations.<br>• Support the team on a part-time basis with reliable in-office collaboration a few days each week.
<p><strong><em>Primary Focus:</em></strong><em> Intake, documentation tracking, and foundational processing for employee leaves. Time & Attendance support.</em></p><p> </p><p>· Strong administrative & organizational skills</p><p>· Strong written & verbal communication skills</p><p>· Familiarity with case management </p><p>· Computer literacy</p><p>· Attention to detail</p><p>· Timekeeping experience </p><p>· Basic math skills</p><p>· Problem solving skills</p><p>· Data entry skills</p><p>· Experience intaking requests and being a main point of contact of initial inquiries</p><p>· Outstanding customer service skills</p><p>· Strong organization and time management skills</p><p>· Demonstrates discretion and integrity when digitizing, indexing, and handling sensitive records</p><p>· Strong record keeping</p><p>· Timekeeping experience a plus </p><p>· *Spanish speaking a plus</p>
<p>We have a client seeking a Graphic Designer to support a variety of print and digital communications projects. This is a part-time opportunity that requires working onsite in Allentown, PA. This person will work within established brand guidelines to refresh existing materials and create polished, cohesive new collateral.</p><p> </p><p>Responsibilities include designing and updating flyers, brochures, handouts, annual reports, calendars, and other community-facing materials; refreshing older assets to align with current brand standards; and supporting larger document and layout projects.</p><p> </p><p>The ideal candidate has professional graphic or production design experience, strong layout and typography skills, experience working within established brand guidelines, and a portfolio demonstrating print and digital design work. Education, nonprofit, agency, or community-focused experience is a plus.</p>
<p>We are looking for Data Engineering and Analytics Engineering professionals interested in exploring new opportunities with growing organizations across the Pittsburgh market. We are partnering with multiple companies that are investing in modern data platforms, cloud infrastructure, and enterprise analytics initiatives.</p><p><br></p><p><strong>Location:</strong> Pittsburgh, PA (Hybrid, Remote, and Onsite Opportunities Available)</p><p><strong>Compensation:</strong> $80,000 - $160,000+ depending on experience and position</p><p><strong>Schedule:</strong> Full-Time</p><p><br></p><p><strong>Opportunities May Include:</strong></p><ul><li>Data Engineer</li><li>Senior Data Engineer</li><li>Analytics Engineer</li><li>Data Platform Engineer</li><li>Data Warehouse Engineer</li><li>Cloud Data Engineer</li><li>ETL/ELT Developer</li><li>Data Architect</li><li>Lead Data Engineer</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Design, develop, and maintain scalable data pipelines and data platforms</li><li>Build and optimize ETL/ELT processes supporting analytics and business operations</li><li>Develop and manage cloud-based data solutions and data warehouses</li><li>Partner with analytics, business, and technology teams to deliver trusted data products</li><li>Ensure data quality, reliability, governance, and performance across enterprise environments</li><li>Automate data workflows and support modern data engineering best practices</li><li>Support reporting, analytics, AI, and machine learning initiatives through effective data architecture</li></ul>
<p>We have a client seeking a <strong>Marketing Communications Specialist</strong> to support a corporate marketing team during a leave of absence. This is a senior-level individual contributor role focused on <strong>hands-on marketing communications execution rather than strategy or people management</strong>.</p><p> </p><p>This is a hybrid position that takes place in Bensalem, PA.</p><p> </p><p>This person will support communications across multiple internal and external audiences, including <strong>email campaigns, employee communications, newsletters, social content, content calendars, and supporting graphics</strong>.</p><p> </p><p><strong>Responsibilities include:</strong></p><ul><li>Build, test, schedule, and deploy email campaigns through <strong>Salesforce Account Engagement/Pardot</strong></li><li>Edit, proofread, format, and prepare communications for distribution</li><li>Support employee communications, newsletters, and other recurring campaigns</li><li>Manage content calendars and coordinate deadlines and approvals</li><li>Prepare and schedule social and digital content</li><li>Create and adapt graphics using <strong>Canva and/or Adobe Creative Suite</strong></li><li>Work within established brand guidelines, templates, campaigns, and processes</li><li>Manage multiple communications projects independently and keep deliverables moving</li></ul><p> </p><p>The ideal candidate has <strong>3+ years of corporate or marketing communications experience</strong> and can quickly step into an established environment with minimal ramp-up. Strong writing, editing, proofreading, organization, and attention to detail are essential.</p><p> </p><p><strong>Industry experience is not required.</strong> The priority is a polished, reliable corporate communications professional with hands-on <strong>Salesforce Account Engagement/Pardot, email marketing, content, and creative execution experience</strong>.</p>
<p>We are seeking a Temporary Receptionist for as-needed project support. This role is ideal for a polished, professional individual with strong communication skills and prior office experience. You will be working onsite as needed helping with project support.</p><p><br></p><p>Responsibilities:</p><ul><li>Greet visitors and provide a welcoming front office presence</li><li>Answer and direct incoming calls</li><li>Support administrative and project-based tasks as needed</li><li>Manage schedules, messages, and general office coordination</li><li>Assist with filing, data entry, and other clerical duties</li></ul><p><br></p>
<p>We are seeking a passionate and highly skilled <strong>Accessibility Designer</strong> for a 12-month contract opportunity with a premier client in Atlanta. In this role, you will serve as the champion for inclusive design, ensuring that our digital products, applications, and web experiences are usable, seamless, and beautiful for individuals of all abilities.</p><p> </p><p>You will partner closely with UX/UI designers, product managers, and front-end engineering teams to embed accessibility standards directly into the product lifecycle from concept to deployment.</p><p><strong> </strong></p>
<p>We are looking for an experienced Sr Accountant or Accounting Manager to provide hands-on financial support for a healthcare organization in Norwood, Ohio. This Long-term Contract position will oversee core accounting activities, strengthen reporting accuracy, and help maintain smooth day-to-day financial operations. The ideal candidate brings strong general ledger expertise along with the ability to manage multiple accounting functions in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general ledger activity and maintain accurate financial records across daily accounting operations.</p><p>• Manage accounts payable processes, purchasing-related transactions, and corporate accounting tasks to support timely and compliant financial administration.</p><p>• Prepare and review payroll-related accounting entries while coordinating accurate processing and reconciliation.</p><p>• Produce tax-related financial support and assist with reporting obligations in alignment with organizational requirements.</p><p>• Develop cash flow reports and forecasting models to help leadership monitor liquidity and plan effectively.</p><p>• Lead month-end close activities, including reconciliations, journal entries, and review of financial results.</p><p>• Support accounting operations using Sage platforms, with particular emphasis on Sage Intacct for reporting and transaction management.</p>
<p>The Help Desk II / IT Support Specialist provides Tier 2 technical support to end users across a Microsoft-based enterprise environment. This position is responsible for troubleshooting hardware, software, operating system, account access, network connectivity, and Microsoft 365 issues that require deeper investigation beyond Tier 1 support.</p><p>The ideal candidate has strong Windows troubleshooting experience, understands Active Directory and Microsoft Entra ID, and is comfortable supporting users through a ticketing system while documenting issues and resolutions.</p><p>Key Responsibilities</p><ul><li>Provide Tier 2 support for Windows 10/11 desktops, laptops, mobile devices, printers, and peripherals.</li><li>Troubleshoot Microsoft 365 applications including Outlook, Teams, OneDrive, and Office applications.</li><li>Support Active Directory and Microsoft Entra ID user accounts, groups, permissions, password resets, and account lockouts.</li><li>Troubleshoot VPN, Wi-Fi, TCP/IP, DNS, DHCP, and general network connectivity issues.</li><li>Support endpoint provisioning, software installation, imaging, and device configuration.</li><li>Assist with Microsoft Intune-managed devices and endpoint compliance issues.</li><li>Troubleshoot MFA, SSO, and authentication issues.</li><li>Work incidents and service requests through ServiceNow or a comparable ITSM platform.</li><li>Escalate infrastructure, networking, security, and application issues when necessary.</li><li>Maintain accurate ticket documentation and contribute to knowledge-base articles.</li></ul><p><br></p>
<p>Graphic Designer</p><p>Location: Athens, TN</p><p>Work Arrangement: On-site</p><p>Employment Type: Contract</p><p>Position Overview</p><p>We are seeking a Graphic Designer to join a collaborative creative team supporting a variety of print and digital design projects. This role will have a strong print and packaging design focus, with an emphasis on creating, updating, and preparing production-ready artwork.</p><p>The ideal candidate is detail-oriented, organized, and comfortable managing multiple projects while working within established brand guidelines and deadlines.</p><p>Key Responsibilities</p><ul><li>Collaborate with members of the creative and marketing teams to support a variety of design needs</li><li>Create, maintain, and update existing design files and creative assets</li><li>Develop and adapt designs according to established brand guidelines</li><li>Create and update product labels and packaging artwork</li><li>Edit and prepare product photography for use across print and digital materials</li><li>Develop and utilize design templates for product labels and other creative materials</li><li>Prepare files for final print and digital production</li><li>Review artwork for accuracy, consistency, and errors before final production</li><li>Interpret technical documents and specifications for use in packaging and label design</li><li>Manage multiple projects and deadlines while maintaining a high level of attention to detail</li></ul><p><br></p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a long-term contract opportunity in Freeport, Maine. This role is ideal for someone who is comfortable managing core accounting activities, maintaining accurate records, and helping ensure smooth cash flow across the business. The position requires strong hands-on experience with QuickBooks and the ability to handle both payables and receivables with accuracy and consistency.<br><br>Responsibilities:<br>• Manage routine bookkeeping tasks and keep financial records current, organized, and accurate.<br>• Process vendor invoices, prepare payments, and monitor outstanding obligations to support timely accounts payable activity.<br>• Issue customer invoices, record incoming payments, and follow up on open balances as part of accounts receivable management.<br>• Reconcile bank statements and investigate discrepancies to maintain reliable financial reporting.<br>• Maintain transactions in QuickBooks and ensure entries are coded correctly and supported by documentation.<br>• Review financial data regularly to identify errors, resolve inconsistencies, and improve record accuracy.<br>• Assist with periodic reporting by preparing summaries of account activity and other bookkeeping documentation as needed.
We are looking for a Systems Engineer to support and enhance a secure hybrid infrastructure environment serving regulated business needs in Yonkers, New York. This Long-term Contract position will focus on designing, administering, and improving cloud and on-premises platforms across enterprise systems, networking, identity, and security domains. The role calls for a hands-on technical leader who can drive infrastructure maturity, strengthen operational resilience, and provide expert guidance on complex platform issues.<br><br>Responsibilities:<br>• Design and manage enterprise infrastructure spanning on-premises platforms, Azure Government, and government cloud environments to ensure stability, scalability, and compliance.<br>• Establish and uphold technical standards for servers, storage, networking, identity, and security across hybrid systems.<br>• Lead modernization efforts that advance cloud adoption, streamline platform consistency, and move workloads into approved environments.<br>• Serve as the senior escalation resource for high-impact infrastructure, platform, and security incidents requiring deep technical analysis.<br>• Provide coaching and technical direction to less experienced engineers while promoting strong operational practices across IT teams.<br>• Administer Microsoft 365 government environments, including collaboration, endpoint management, messaging, and security capabilities.<br>• Manage Azure Government services covering compute, networking, identity, policy enforcement, and security configuration.<br>• Support Nutanix-based infrastructure and Windows Server environments, including Active Directory, Group Policy, and hybrid identity integration with Microsoft Entra ID.<br>• Maintain secure network services such as firewalls, switching, wireless connectivity, and VPN solutions while advancing segmentation strategies for regulated environments.<br>• Oversee backup, disaster recovery, resilience testing, audit support, vulnerability remediation, and documentation needed for compliance and operational readiness.
<p>We are looking for an experienced Assistant Controller to support financial reporting, close activities, and accounting oversight for a Contract to Hire position based in Waltham, Massachusetts. This role will play a key part in producing accurate financial information, coordinating reporting deliverables, and strengthening compliance across accounting processes. The ideal candidate brings strong technical accounting knowledge, leadership experience, and a solid background in corporate reporting within a regulated environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and review of internal and external financial reports, ensuring accuracy, completeness, and timely delivery.</p><p>• Support quarterly and annual filing activities, including drafting disclosures, coordinating reviews, and validating the consistency of financial statements and related narratives.</p><p>• Perform detailed account analysis, reconciliations, journal entry review, and consolidation oversight to maintain reliable financial records.</p><p>• Monitor evolving reporting and compliance requirements, provide guidance to leadership, and recommend practical accounting and disclosure approaches.</p><p>• Partner with internal and external auditors by preparing schedules, responding to information requests, and overseeing audit-related deliverables.</p><p>• Maintain and enhance internal controls over financial reporting, including documentation tied to Sarbanes-Oxley compliance activities.</p><p>• Assist with month-end close and finance review processes, including technical accounting support for complex transactions and preparation of position memos.</p><p>• Contribute to the development and revision of accounting policies, reporting procedures, and materials prepared for boards, lenders, and other stakeholders.</p><p>• Provide support to the Controller while offering direction, feedback, and development guidance to members of the reporting team.</p><p>• Participate in the use and improvement of financial systems and automation tools, including work within Microsoft Dynamics GP and related platforms.</p>
<p>We are looking for a Deposit Operations Specialist to support essential banking operations in Massachusetts. This is a Remote contract opportunity is ideal for a detail-focused candidate who can manage high-volume processing, investigate exceptions, and contribute to accurate daily transaction activity. The role will work across deposit, payment, and card-related functions while helping maintain strong operational controls and timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process returned items and ensure transactions are handled accurately within required timelines.</p><p>• Investigate and resolve account discrepancies, balancing issues, and system-related variances affecting daily operations.</p><p>• Review merchant and mobile deposit submissions, verify information, and complete processing with a high level of accuracy.</p><p>• Monitor daily operational reports, identify outstanding items, and take appropriate follow-up action to bring issues to resolution.</p><p>• Support debit card operations by handling adjustments, researching exceptions, and assisting with compromised card cases.</p><p>• Prepare, reconcile, and validate reports used for operational tracking and internal controls.</p><p>• Conduct account research related to indemnification requests, unauthorized activity, and subpoena-driven inquiries.</p><p>• Confirm transaction processing activity, maintenance tasks, and reporting outputs are completed in accordance with business procedures.</p><p>• Stay informed on policy, procedure, and workflow updates and apply changes consistently in day-to-day responsibilities</p>
We are looking for an Accounts Payable Specialist to join a high-volume finance team supporting operations in Cincinnati, Ohio. This Contract position is ideal for someone who brings strong accuracy, sound judgment, and the ability to keep pace with demanding invoice workflows. The person in this role will help maintain timely vendor payments, uphold internal controls, and collaborate across departments to resolve billing and payment issues efficiently.<br><br>Responsibilities:<br>• Manage a large monthly invoice workload, ensuring transactions are processed accurately and within established timelines.<br>• Review incoming invoices, assign appropriate account coding, and enter payment details into the organization’s financial system.<br>• Compare purchase orders, receiving records, and vendor invoices to confirm accuracy and investigate any inconsistencies.<br>• Confirm that all required approvals are in place and that payment activity aligns with company procedures and compliance standards.<br>• Maintain vendor account documentation, including tax forms, banking details, and agreed payment terms.<br>• Address supplier and subcontractor questions related to payment timing, invoice exceptions, and account reconciliation matters.<br>• Reconcile vendor statements, research aged items, and follow through on unresolved balances.<br>• Assist with payment processing activities such as check runs, ACH transactions, wire payments, and year-end support tasks.<br>• Partner with project, procurement, and accounting teams during month-end close to support accruals, reporting, and audit-ready recordkeeping.<br>• Recommend practical improvements that increase efficiency and strengthen accounts payable workflows.
We are looking for a detail-oriented Staff Accountant to support key accounting activities for a growing retail business in Norwalk, Connecticut. This Long-term Contract position will focus on revenue-related accounting, account reconciliations, and order-to-cash processes across major sales channels. The ideal candidate brings strong NetSuite experience, works well across departments, and can contribute quickly in a fast-paced environment.<br><br>Responsibilities:<br>• Manage the full order-to-cash cycle for Walmart activity in NetSuite, including billing approved orders, recording customer payments, and processing credits tied to deductions or promotional programs.<br>• Calculate, record, and adjust retailer allowance accruals in accordance with revenue accounting guidance, and complete monthly close tasks for the Walmart channel.<br>• Monitor deduction activity, follow shortage claims through resolution, and reconcile Walmart accounts receivable balances against third-party logistics reporting.<br>• Collaborate with logistics, technology teams, and external fulfillment partners to improve invoice and remittance data workflows while documenting procedures for ongoing use.<br>• Reconcile cash proceeds from Amazon and other sales channels to general ledger activity and bank records, resolving discrepancies as they arise.<br>• Prepare journal entries and support general ledger accuracy through timely account analysis and month-end reconciliation work.<br>• Assist with revenue-related reporting and provide accounting support for cross-functional initiatives tied to retail and marketplace operations.
<p>We are seeking a motivated and detail-oriented <strong>Accounts Receivable Specialist</strong> to join a growing organization in the Boca Raton area. The ideal candidate will be responsible for managing customer accounts, posting payments, monitoring outstanding balances, and supporting collections efforts. This role requires strong analytical skills, excellent customer service, and the ability to work effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Generate and distribute customer invoices accurately and in a timely manner.</li><li>Post customer payments received via check, ACH, wire transfer, and credit card.</li><li>Monitor accounts to identify overdue balances and follow up on outstanding invoices.</li><li>Reconcile customer accounts and investigate billing discrepancies.</li><li>Research and resolve payment issues, deductions, short payments, and unapplied cash.</li><li>Communicate with customers regarding account balances, payment status, and invoice inquiries.</li><li>Maintain accurate customer records and documentation.</li><li>Prepare aging reports and provide updates on collection activities.</li><li>Collaborate with internal departments to resolve billing and account-related concerns.</li><li>Assist with month-end closing activities and account reconciliations.</li></ul>
<p>We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a Contract to Hire opportunity in Spartanburg, South Carolina. This role is ideal for someone who is comfortable working in a fast-paced environment, managing invoice flow, maintaining accurate coding, and ensuring timely payment processing in a machinery and work tools environment. The successful candidate will bring strong attention to detail, sound organizational skills, and the ability to work effectively with accounting records and payment activities.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.</p><p>• Assign the correct general ledger codes to invoices and expenses to maintain accurate financial records.</p><p>• Process accounts payable transactions in a timely manner, including ACH payments and scheduled check runs.</p><p>• Reconcile vendor statements and research discrepancies to resolve payment or coding issues efficiently.</p><p>• Maintain organized documentation for invoices, payment records, and supporting accounting materials.</p><p>• Coordinate with internal teams to confirm purchase details, inventory-related charges, and payment status when needed.</p><p>• Assist with routine accounts payable reporting and support month-end close activities related to payables.</p>
We are looking for a Staff Accountant to join our team in New York, New York on a Contract basis. This position supports core accounting activities by maintaining accurate financial records, monitoring cash activity, and contributing to reporting, budgeting, and audit preparation. The role works closely with finance leadership and cross-functional partners to help ensure reliable financial information and efficient day-to-day accounting operations.<br><br>Responsibilities:<br>• Support the annual budget cycle and assist with recurring forecast updates by compiling financial inputs and preparing relevant analyses.<br>• Monitor daily cash activity across bank accounts, maintain cash records, and provide weekly cash flow reporting to the Controller.<br>• Coordinate documentation and financial details required for external audit requests in partnership with the Corporate Accounting Controller.<br>• Manage key accounting workflows related to receivables, cash receipts, payables, and cash disbursements while ensuring transactions are recorded properly.<br>• Maintain the general ledger by preparing entries, reviewing account activity, and keeping records current and accurate.<br>• Perform reconciliations for balance sheet accounts, bank accounts, and intercompany balances, investigating and resolving discrepancies as needed.<br>• Safeguard the quality and consistency of financial information used in reporting and business analysis.<br>• Collaborate with teams such as HR, Operations, and Sales to gather information, resolve accounting questions, and support business needs.<br>• Assist with month-end close activities and complete additional accounting assignments as business priorities require.