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5828 results for Yrs jobs

Bookkeeper

Hayward, CA
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an experienced Bookkeeper to join our team. This position offers an opportunity to manage a wide range of financial and administrative tasks while contributing to the smooth operation of our business. The ideal candidate will bring a strong background in bookkeeping and a proactive approach to managing finances and supporting office functions. Responsibilities:• Handle accounts payable and receivable tasks, including entering bills, processing payments, and categorizing transactions.• Prepare and issue invoices, monitor overdue accounts, and follow up with clients as needed.• Reconcile bank accounts on a monthly basis to ensure financial accuracy.• Manage payroll processes, including data entry and coordination with payroll providers.• Generate and review financial statements to provide insights into company performance.• Complete payroll and census-related paperwork and assist with tax preparation in collaboration with external tax professionals.• Maintain organized electronic and paper filing systems for financial and administrative records.• Communicate effectively with clients and vendors to address inquiries and resolve discrepancies.• Record financial transactions accurately using QuickBooks and support property management financial activities.• Oversee office management tasks, such as ordering supplies, scheduling, and general administrative duties.
2026-06-11T21:13:44Z

Staff Accountant

Pleasanton, CA
onsite
Temporary to Hire
31.66 - 36.66 USD / Hourly
We are looking for a Staff Accountant to join a company and contribute to the accuracy and efficiency of daily accounting operations. This contract opportunity is well suited for an accounting specialist who can manage routine financial activity, support reporting needs, and help maintain reliable records across the business. The ideal candidate brings a solid grasp of core accounting principles, strong attention to detail, and the ability to work effectively with internal teams. Responsibilities:• Record and classify day-to-day financial activity with accuracy, ensuring debits, credits, and supporting entries are properly documented.• Prepare financial statements, including balance sheets and profit and loss reports, to provide clear visibility into business performance.• Complete account reconciliations on a monthly, quarterly, and annual basis to identify discrepancies and maintain clean records.• Monitor cash activity and assist with reporting to support visibility into cash flow and overall financial health.• Maintain the general ledger by posting journal entries and reviewing account activity for completeness and accuracy.• Contribute to month-end closing tasks and help produce timely financial reports for internal review.• Organize accounting files and supporting documentation to strengthen audit readiness and streamline recordkeeping.• Partner with colleagues across the organization to gather information and ensure financial data is reported accurately and on schedule.
2026-06-11T21:13:44Z

Sr Marketing Specialist

Fort Worth, TX
remote
Temporary / Contract
35.00 - 45.00 USD / Hourly
We are looking for a Sr Marketing Specialist to support property marketing initiatives on a Contract basis in Fort Worth, Texas. This assignment will provide leave coverage for approximately six weeks while also assisting with additional marketing demand as needed. The ideal candidate brings strong project coordination abilities, strong writing skills, and hands-on experience with Adobe InDesign in a commercial real estate environment. Responsibilities: • Partner with brokers, copywriters, and marketing stakeholders to gather project objectives, property details, and required inputs for marketing deliverables. • Lead discovery conversations and kickoff meetings, then translate direction into clear creative briefs that guide production. • Build and maintain timelines for each assignment, keeping contributors aligned on milestones, deliverables, and deadlines. • Organize property assets, reference materials, and supporting documents within shared collaboration tools for efficient access. • Oversee daily progress across active projects to keep work moving smoothly and in line with established marketing processes. • Provide regular status updates to brokerage and leasing partners, addressing questions and keeping stakeholders informed throughout production. • Make edits and revisions to collateral, including availability updates and layout changes in InDesign, while incorporating stakeholder feedback accurately. • Monitor project trackers, databases, and workflow tools to maintain accurate records of assignments, progress, and final delivery. • Raise scheduling concerns, resource issues, or production obstacles to team leadership when additional support or decisions are needed.
2026-06-11T21:08:41Z

Controller

Glendale, CA
onsite
Permanent / Full Time
135000.00 - 150000.00 USD / Yearly
ControllerLocation: Glendale, CAOnsite | Confidential Search We are conducting a confidential search for a Controller on behalf of a well-established distribution company in Glendale. This is a fully onsite position reporting directly to the owner and overseeing an accounting team while remaining highly hands-on in day-to-day accounting operations. The Controller will be responsible for managing the general ledger, leading the month-end close process, overseeing inventory accounting, and supporting the owner with a range of accounting and finance needs. This role requires a strong operational accounting background, leadership experience, and the ability to work closely with ownership in a dynamic environment. Responsibilities<ul><li>Oversee daily accounting operations and manage the general ledger</li><li>Lead the month-end close process and ensure timely, accurate financial reporting</li><li>Supervise and mentor accounting staff while remaining hands-on in core accounting functions</li><li>Manage inventory accounting and related reconciliations</li><li>Partner directly with the owner to support accounting, financial reporting, and broader finance needs</li><li>Maintain internal controls and ensure accuracy across accounting processes</li><li>Support ongoing financial analysis and operational decision-making</li></ul>
2026-06-11T21:08:41Z

Property Manager

Yuba City, CA
onsite
Temporary / Contract
25.00 - 30.00 USD / Hourly
Job Overview: We are looking for skilled Property Managers to oversee the daily operations of our properties in Sacramento, including properties participating in LIHTC, HUD, and Section 8 programs. This role is offered on a contract basis. The ideal candidate will have relevant property management experience, particularly with affordable housing programs, and a passion for delivering high-quality service. Certifications are a plus and demonstrate a commitment to professional growth.Key Responsibilities:<ul><li>Manage day-to-day operations of assigned properties, including residential, commercial, mixed-use, and affordable housing portfolios (LIHTC, HUD, and Section 8).</li><li>Oversee tenant relations, including leasing, renewals, conflict resolution, and ensuring tenant satisfaction, while adhering to LIHTC, HUD, and Section 8 compliance requirements.</li><li>Coordinate property maintenance, repairs, and inspections, working with vendors and contractors to ensure quality and cost-effectiveness, in line with affordable housing program standards.</li><li>Ensure compliance with local, state, and federal regulations, including fair housing laws, LIHTC guidelines, HUD regulations, Section 8 requirements, and Sacramento-specific ordinances.</li><li>Prepare and manage property budgets, collect rent, process Section 8 vouchers, and handle financial reporting for property owners and program administrators.</li><li>Market vacant units, screen applicants per LIHTC and HUD eligibility criteria, and execute lease agreements compliant with affordable housing regulations.</li><li>Maintain accurate records, including tenant certifications, recertifications, and compliance documentation for LIHTC, HUD, and Section 8 programs.</li><li>Provide regular updates to property owners, management, and program administrators, ensuring transparency and compliance.</li><li>Respond to emergencies and address issues promptly to maintain property standards and tenant satisfaction.</li></ul>
2026-06-11T21:08:41Z

Payoff & Special Loans Manager

Chicago, IL
onsite
Permanent / Full Time
90000.00 - 95000.00 USD / Yearly
The salary range for this position is $90,000 - $95,000 plus bonus, 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]. The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Job Description:· Ensure compliance with all applicable federal and state servicing regulations related to payoff processing, lien releases, mortgage satisfactions, reconveyances, ARM notifications, loan modifications, and borrower communications.· Ensure payoff statements are generated accurately and within required regulatory, client, investor, and company service level standards.· Ensure timely preparation, execution, recording, and delivery of mortgage satisfactions, reconveyances, lien releases, and related collateral release documents. Monitor state-specific recording requirements and ensure compliance with statutory timelines.· Ensure compliance with investor, insurer, agency, and client servicing requirements applicable to assigned servicing portfolios.· Interpret and implement client-specific servicing requirements and operational procedures.· Coordinate and support internal audits, external audits, client reviews, regulatory examinations, and quality control initiatives.· Manage relationships with recording vendors, title companies, document custodians, and other third-party providers to ensure service quality and compliance.· Establish quality control procedures to ensure payoff calculations, fee assessments, escrow balances, and payoff instructions are accurate and compliant with applicable requirements.· Oversee payoff suspense account management and reconciliation processes to ensure accurate and timely application of payoff funds.· Oversee the processing and quality review of loan modifications, subordinations, assumptions, recasts, and other special loan transactions.· Utilize servicing system reporting and operational analytics to monitor productivity, service levels, exception trends, quality metrics, and risk indicators.· Monitors the Residency Verification/Borrower Affidavits process.· Monitor UCC filing and/or Renewal Maintenance.
2026-06-11T21:08:41Z

Treasury Manager

Los Angeles, CA
onsite
Permanent / Full Time
120000.00 - 150000.00 USD / Yearly
Treasury ManagerLocation: Los Angeles, California We are seeking a Treasury Manager to lead global liquidity planning, cash strategy, and financial risk management for a complex international organization based in Los Angeles. This role partners closely with senior finance leadership to improve cash visibility, support funding decisions, and strengthen treasury operations across multiple regions and currencies. The Treasury Manager will also oversee banking relationships, reporting, and treasury system enhancements while ensuring compliance with applicable financial and regulatory requirements. Responsibilities<ul><li>Lead treasury initiatives that support broader financial priorities and operational goals across the organization.</li><li>Oversee global cash positions and liquidity needs, ensuring entities are properly funded while optimizing excess cash.</li><li>Manage multi-currency cash pooling, concentration structures, and intercompany financing across international markets.</li><li>Develop and maintain short- and long-term cash forecasting models to support borrowing, investment, and working capital decisions.</li><li>Oversee foreign exchange and financial risk programs, including instruments such as forwards, options, and swaps.</li><li>Partner with banking institutions to negotiate services, credit facilities, and financing solutions that improve flexibility and cost efficiency.</li><li>Support funding strategy efforts, including credit capacity, debt planning, and capital structure management.</li><li>Lead treasury technology and automation initiatives in partnership with finance and IT to enhance cash management, forecasting, and risk monitoring.</li><li>Establish treasury policies, controls, and regional procedures to drive consistency and ensure compliance with international regulations and reporting requirements.</li><li>Prepare treasury reporting for executive leadership and coordinate with auditors to support accurate, transparent reporting of liquidity, hedging, and risk activities.</li></ul>
2026-06-11T21:03:49Z

Epic Security Analyst

Oklahoma City, OK
remote
Permanent / Full Time
100000.00 - 111000.00 USD / Yearly
We are looking for an experienced Epic Security Analyst to support and strengthen secure access, governance, and application performance within a healthcare technology environment. This role partners with IT, operational leaders, and clinical stakeholders to improve system reliability, protect sensitive information, and align Epic capabilities with business and patient care needs. The ideal candidate brings strong Epic knowledge, a solid understanding of healthcare workflows, and the ability to guide complex initiatives from planning through execution. Responsibilities:• Serve as a lead resource for diagnosing and resolving high-level Epic security and application issues, including incidents that involve multiple technical teams.• Partner with operational and IT stakeholders to define corrective action plans, coordinate response efforts, and drive timely resolution of system-related challenges.• Oversee scheduled maintenance activities such as updates, patches, and upgrades to preserve system stability, performance, and data protection.• Direct testing and validation for configuration changes, enhancements, and new releases, ensuring updates satisfy functional expectations and follow established change control practices.• Contribute to long-range planning for Epic security and application strategy by working with leadership to support organizational priorities and improve service delivery.• Identify opportunities to strengthen usability, interoperability, and overall system effectiveness by collaborating with stakeholders on enhancement planning and prioritization.• Manage assigned projects related to Epic implementations, upgrades, and optimization efforts, including planning, execution, communication, and post-go-live support.• Maintain and reinforce governance standards for Epic system administration, with attention to privacy, confidentiality, regulatory compliance, and data security requirements.• Provide guidance and mentorship to less experienced analysts, helping build team capability through coaching, knowledge sharing, and day-to-day leadership support.
2026-06-11T21:03:49Z

Director of Accounting

Fontana, CA
onsite
Permanent / Full Time
140000.00 - 160000.00 USD / Yearly
We are looking for an accomplished accounting leader to oversee financial operations for a construction-focused organization in Fontana, California. This role calls for someone who can translate detailed project cost data into accurate financial reporting, provide clear insight to operational leaders, and maintain strong control over the close cycle. The ideal candidate brings deep expertise in construction accounting, confidence presenting financial results, and the ability to strengthen decision-making through timely and reliable analysis. Responsibilities:• Lead the accounting function and provide strategic direction for financial processes, reporting standards, and team performance.• Oversee monthly, quarterly, and annual close activities with a focus on achieving an efficient 5 to 10 day close timeline.• Prepare, review, and present financial statements and related analysis to leadership to support informed business decisions.• Manage construction accounting activities, including detailed job costing and work-in-progress tracking across active projects.• Partner closely with operations leaders to evaluate project performance, identify financial risks, and improve profitability.• Ensure the accuracy and integrity of general ledger activity, reconciliations, and period-end reporting deliverables.• Support audit readiness by maintaining organized documentation and strong internal accounting controls.• Use accounting systems and reporting tools, including QuickBooks and Excel, to produce meaningful financial insights and monitor performance trends.
2026-06-11T20:58:40Z

Audit Consultant - Securitization

New York, NY
remote
Temporary / Contract
65.00 - 80.00 USD / Hourly
Major global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding consumer lending. Candidate must have internal audit experience with a large financial institution.
2026-06-11T20:58:40Z

Sr. Financial Analyst

Nashville, TN
onsite
Temporary / Contract
42.00 - 55.00 USD / Hourly
Our growing client in the Nashville area is seeking a Senior Financial Analyst with strong technical capabilities in the Microsoft Power Platform to enhance financial visibility and support more data-driven decision-making across the business.This role is ideal for someone who enjoys moving beyond traditional Excel-based analysis and building dynamic dashboards, automated workflows, and actionable insights for leadership. The role:<ul><li>Design and maintain Power BI dashboards to deliver real-time visibility into financial and operational performance</li><li>Develop and automate reporting processes using Power Automate and related tools</li><li>Perform detailed variance analysis (budget vs. actual, forecast vs. actual, trend analysis) and communicate key drivers</li><li>Partner with accounting and business leaders to build meaningful KPIs and performance metrics</li><li>Analyze large data sets to identify trends, risks, and opportunities</li><li>Support forecasting and budgeting processes, including scenario modeling</li><li>Improve reporting efficiency by transitioning manual processes into automated, scalable solutions</li><li>Assist with month-end and quarter-end reporting packages</li><li>Provide ad hoc analysis and decision support to leadership</li></ul>
2026-06-11T20:58:40Z

Administrative Coordinator

Keene, CA
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an organized Administrative Coordinator to support daily operations and help deliver well-executed community and charity events. This position is ideal for someone who can balance administrative support, schedule management, inbound communication, and event logistics with professionalism and attention to detail. The role requires a proactive individual who can keep priorities on track, coordinate moving parts efficiently, and provide dependable support across office and event-related activities. Responsibilities:• Manage calendars, appointments, and scheduling needs to ensure smooth coordination of meetings, activities, and event timelines.• Respond to inbound calls and routine inquiries in a courteous and efficient manner, directing information to the appropriate contacts when needed.• Provide day-to-day administrative support by organizing records, preparing correspondence, and maintaining accurate documentation.• Coordinate logistical details for community, charity, and other organized events, including timelines, materials, and participant communication.• Work with vendors, venues, and internal stakeholders to confirm arrangements and keep event plans aligned with expectations.• Monitor event-related tasks from preparation through completion, helping resolve issues quickly to maintain a seamless experience.• Track administrative and event details carefully to support deadlines, follow-up actions, and overall operational efficiency.
2026-06-11T20:48:40Z

Intacct Implementation Consultant

Nashville, TN
onsite
Temporary / Contract
55.00 - 72.00 USD / Hourly
Our Nashville-based client is seeking an experienced Accounting Systems Implementation Consultant to support a Sage Intacct implementation. This role will play a critical part in optimizing system configuration, improving reporting capabilities, and ensuring the accounting team is set up for long-term success.This is a highly hands-on position designed for someone who understands both accounting operations and system functionality, and can bridge the gap between technical setup and practical financial reporting needs. Key Responsibilities<ul><li>Refine and optimize chart of accounts structure to align with reporting and business needs</li><li>Configure and enhance Sage Intacct modules, dimensions, and workflows</li><li>Build and maintain monthly financial reporting packages, including dashboards and custom reports</li><li>Support post–go-live stabilization, identifying inefficiencies and implementing improvements</li><li>Partner with accounting and finance teams to ensure accurate system usage and data integrity</li><li>Improve and document key processes across the general ledger, AP, AR, and close cycle</li><li>Assist with report automation and development of KPI-driven insights</li><li>Troubleshoot system issues and serve as a resource for end users</li><li>Provide guidance on best practices for scalability and future-state system design</li></ul>
2026-06-11T20:43:38Z

Workers' Compensation Associate

Anaheim, CA
onsite
Temporary to Hire
78.00 - 90.32 USD / Hourly
We are looking for a Workers' Compensation Associate to join a busy employment law defense practice in Anaheim, California. This contract position has the potential to become permanent and is ideal for an attorney who is comfortable managing files independently while working in a team-oriented legal environment. The role offers meaningful ownership of matters from initial assignment through resolution, along with hybrid flexibility and structured onboarding support. Responsibilities: • Oversee a substantial workers’ compensation caseload and drive each matter forward from opening through final resolution. • Represent clients throughout the life of a claim, including case evaluation, hearing preparation, appearances, negotiation, and settlement execution. • Maintain accurate and organized file documentation using electronic case management tools and internal tracking systems. • Review incoming correspondence promptly, identify priority items, and take timely action to keep matters progressing. • Manage deadlines effectively and advance cases in line with expected litigation milestones and reporting timelines. • Work closely with legal support staff to coordinate filings, scheduling, document preparation, and day-to-day case administration. • Collaborate with internal appellate resources when elevated legal issues or post-decision support are required.
2026-06-11T20:43:38Z

Treasury Accountant

Midland, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Treasury Accountant to support cash strategy, debt administration, and treasury operations for a manufacturing organization in Midland, Texas. This position plays a key role in maintaining liquidity visibility, strengthening financial controls, and ensuring accurate reporting to internal stakeholders and lending partners. The ideal candidate brings strong analytical judgment, leadership capability, and a practical approach to improving treasury processes in a fast-paced environment. Responsibilities: • Manage daily visibility into cash balances across business entities and make sure funding needs are addressed in a timely manner. • Build and update near-term and long-range projections related to cash flow and debt obligations to support financial planning. • Coordinate borrowing and repayment activity while tracking interest costs and maintaining accurate debt records. • Administer treasury-related banking activities, including support for credit facility compliance and lender deliverables. • Prepare recurring reports for lenders, including covenant calculations and other required financial information. • Maintain strong oversight of bank accounts, payment activity, cash movements, and cash application practices to protect financial integrity. • Refine treasury policies, internal controls, and operating procedures to promote accuracy, consistency, and scalability. • Partner with auditors by preparing reconciliations, gathering documentation, and responding to treasury-related inquiries. • Lead and develop treasury team members through coaching, clear expectations, and thoughtful delegation of responsibilities.
2026-06-11T20:33:37Z

Paralegal

Southfield, MI
onsite
Permanent / Full Time
70000.00 - 100000.00 USD / Yearly
We are looking for an experienced Paralegal for a prominent firm in the Southfield area. This role works closely with attorneys on complex disputes, helping move cases forward through strong document management, research, and trial preparation support. The ideal candidate is highly organized, comfortable handling competing deadlines, and confident working within a fast-paced legal setting. Responsibilities:• Support attorneys across the full lifecycle of commercial litigation matters, from initial case development through trial and post-trial activity.• Prepare, revise, and submit legal documents such as pleadings, motions, discovery materials, subpoenas, and detailed correspondence.• Oversee discovery-related work by organizing collections, coordinating reviews, and managing document productions with accuracy and consistency.• Maintain complete and well-ordered case records in both digital and physical formats to ensure easy access to critical information.• Perform factual and legal research using appropriate legal databases and compile findings for attorney review.• Create deposition summaries, case chronologies, witness materials, and trial binders to strengthen case preparation.• Arrange and track litigation events, including depositions, mediations, arbitrations, hearings, and other scheduled proceedings.• Handle electronic court filings in state and federal jurisdictions while monitoring rule compliance and filing deadlines.• Assist with trial readiness by coordinating exhibits, preparing witnesses, and providing support during courtroom proceedings.• Communicate clearly with clients, outside counsel, court staff, experts, and service providers while monitoring key dates and attorney calendars.
2026-06-11T20:33:37Z

Controller

Pottstown, PA
onsite
Temporary / Contract
- USD / Hourly
Controller A client of ours is looking for a Controller for a contract role to lead all accounting and finance operations for a growing organization. This individual will serve as a key business partner to leadership, overseeing the company's financial activities while helping navigate an active acquisition process. The ideal candidate is a detail-oriented accounting leader who enjoys working in a hands-on environment and can effectively manage both strategic financial initiatives and day-to-day accounting functions. Responsibilities of Controller<ul><li>Lead and manage all accounting and finance activities for the organization</li><li>Oversee the monthly, quarterly, and annual financial close processes</li><li>Manage all accounts payable, accounts receivable, and payroll functions</li><li>Monitor and manage company cash flow, forecasting, and liquidity planning</li><li>Prepare and analyze financial statements, budgets, and management reports</li><li>Ensure compliance with accounting standards, tax requirements, and internal controls</li><li>Support executive leadership with financial analysis and business decision-making</li><li>Play a critical role in supporting the company's acquisition process, including financial due diligence and integration activities</li><li>Maintain and optimize financial processes and reporting within QuickBooks</li><li>Supervise and mentor one direct report within Business Administration</li><li>Coordinate with external auditors, tax advisors, banks, and other financial partners as needed</li></ul>
2026-06-11T20:28:39Z

Dynamics 365 Developer

New York, NY
remote
Temporary / Contract
75.00 - 85.00 USD / Hourly
We are looking for an experienced Dynamics 365 specialist to support complex development initiatives. This Long-term Contract position combines hands-on solution delivery with technical leadership, helping teams create reliable customizations, integrations, and platform enhancements that meet business goals. The role will partner closely with functional and technical stakeholders to maintain strong development standards, resolve challenges, and keep project work moving efficiently. Responsibilities:• Build and enhance Dynamics 365 solutions by creating tailored features, extensions, and connected services that address business and client needs.• Develop scalable technical components using tools such as X++, C#, JavaScript, Power Platform, Logic Apps, and Azure Functions.• Review team deliverables to uphold coding standards, security expectations, and overall solution performance before release.• Guide code promotion through the development lifecycle and confirm readiness for testing and deployment activities.• Investigate technical issues, provide practical solutions, and support team members in resolving complex development problems.• Coordinate with distributed contributors and external partners to align deliverables, timelines, and handoffs across the project.• Translate functional requirements into technical approaches by working closely with consultants, project leads, and delivery teams.• Create and maintain integrations between Dynamics 365 and external applications, including API-based and Azure-enabled connections.• Support data migration efforts by planning and executing secure, accurate movement of information between systems.• Strengthen development practices through documentation, knowledge sharing, and ongoing improvements to codebases and team processes
2026-06-11T20:23:45Z

Accounts Receivable Specialist

Coralville, IA
onsite
Temporary / Contract
20.00 - 23.00 USD / Hourly
Robert Half is partnering with a well-established and growing organization in the Coralville area in need of an Accounts Receivable Specialist. This individual will play a key role in managing customer accounts, driving timely collections, and ensuring the accuracy of financial records.This is a great opportunity for someone who enjoys a fast-paced environment, values collaboration, and takes pride in maintaining strong relationships while keeping cash flow on track. Key Responsibilities<ul><li>Process and post customer payments (ACH, check, credit card) accurately and timely</li><li>Generate and distribute invoices to customers</li><li>Monitor accounts receivable aging and follow up on outstanding balances</li><li>Communicate with customers to resolve billing discrepancies and payment issues</li><li>Perform account reconciliations and research variances</li><li>Maintain accurate and up-to-date customer account records</li><li>Partner with internal teams (sales, customer service, operations) to resolve account inquiries</li><li>Support continuous improvement of AR processes and workflows</li></ul>
2026-06-11T20:23:45Z

Software Development Project Manager

New York, NY
onsite
Temporary / Contract
75.00 - 75.00 USD / Hourly
We are looking for a skilled Software Development Project Manager to lead and oversee projects within the Dynamics 365 platform. The ideal candidate will combine technical expertise with strong leadership skills to drive successful project outcomes. Responsibilities:• Design and implement customizations, extensions, and integrations within the Dynamics 365 platform to meet specific project needs.• Utilize tools such as X++, C#, JavaScript, Power Platform, Logic Apps, and Azure Functions to create scalable and efficient solutions.• Conduct code reviews to ensure adherence to best practices, security standards, and performance requirements.• Collaborate with distributed teams, including onshore and offshore resources, to ensure timely and effective delivery of technical tasks.• Work closely with functional consultants to translate business requirements into actionable technical specifications.• Develop and configure integrations between Dynamics 365 and external systems using APIs and Azure services.• Customize Dynamics 365 modules to align with unique business processes and requirements.• Troubleshoot and resolve technical challenges, offering guidance to team members on complex issues.• Identify opportunities for process improvement and contribute to the optimization of existing codebases.• Stay up-to-date with the latest Dynamics 365 updates and innovations, incorporating them into development efforts
2026-06-11T20:18:38Z

ERP/CRM Configuration Analyst

Des Moines, IA
onsite
Temporary to Hire
- USD / Hourly
We are looking for an experienced ERP/CRM Configuration Analyst to support annuity product setup and ongoing configuration work within a policy administration environment. This contract-to-permanent opportunity is ideal for a detail-oriented individual who understands how to turn business needs into precise system changes while partnering closely with product, compliance, actuarial, operations, and technical teams. The role focuses on configuration rather than software development and requires strong judgment, documentation discipline, and a solid grasp of annuity-related processes. Responsibilities: • Configure, update, and sustain annuity product setups within a policy administration platform, with emphasis on accuracy and operational reliability. • Interpret business and product documentation to design system configurations that align with functional goals and downstream processing needs. • Work closely with stakeholders across Product, Operations, IT, Compliance, actuarial, and technical support teams to coordinate changes and confirm expected outcomes. • Evaluate the effect of proposed updates, complete unit-level validation, and support broader testing efforts to confirm configuration quality before release. • Investigate configuration-related issues, identify root causes, and deliver timely solutions to minimize disruption to business operations. • Maintain clear records of configuration decisions, process steps, and implemented changes to support audits, knowledge transfer, and ongoing maintenance. • Contribute to product rollouts, enhancements, and day-to-day maintenance activities within the annuity administration environment. • Assist with quality assurance preparation by helping define test scenarios and validating that configured changes meet business and regulatory expectations. • Recommend practical improvements to configuration practices, workflows, and system usage to increase efficiency and reduce risk.
2026-06-11T20:13:38Z

Sr. Cost Accountant

Dayton, OH
onsite
Permanent / Full Time
110000.00 - 125000.00 USD / Yearly
*Robert Half EXCLUSIVE***HYBRID, 2-3 days/week from home*****For more information, contact Jason Young @ [email protected] or 937/637-7759*** Our client, an industry leading manufacturing company who has been in business for over a century is looking for a Sr. Cost Accountant/Analyst due to a recent promotion. Our client is offering a very competitive benefits/compensation package, TOP NOTCH culture and room for advancement! The Senior Cost Accountant will partner closely with the Senior Vice President of Operations and Senior Directors of Operations to support decision‑making through detailed financial analysis aligned with both historical performance and future strategic objectives, providing clear and actionable financial insight to operations leadership. Responsibilities:• Deliver cost and operational analysis that helps finance and plant leadership evaluate performance, identify trends, and support strategic decisions.• Maintain standard costing data by reviewing labor and overhead assumptions and updating cost structures as needed.• Examine manufacturing results, including absorption, purchase price, material usage, and standard cost variances, and communicate actionable findings.• Record journal entries for assigned facilities and complete reconciliations to ensure financial information is accurate and properly supported.• Prepare and distribute inventory reports by site, highlighting significant changes, concerns, and areas requiring follow-up.• Coordinate annual physical inventory activities and monitor cycle count practices to strengthen accuracy and compliance at the plant level.• Partner with site leadership to identify inventory discrepancies, escalate irregularities, and reinforce sound internal control practices.• Contribute to forecasting and budgeting by providing facility-specific analysis, commentary, and financial insights to accounting and operations leaders.• Build collaborative relationships across operations and participate in meetings related to product lines, plant performance, and process improvement.• Maintain documentation, assist with cross-training, and complete ad hoc reporting or special projects tied to cost accounting and inventory management.
2026-06-11T20:08:39Z

CFO

Chicago, IL
onsite
Permanent / Full Time
200000.00 - 225000.00 USD / Yearly
The salary range for this position is $200,000 - $225,000 plus bonus, 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]. The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. SCOPE AND RESPONSIBILITIES: • Assist in the preparation of monthly P& L statements• Manage A/R, A/P, and Payroll (using Paychex). Managing a team of 5+ accounting staff.• Oversee production of KPIs • Revenue and expense variance analysis• Reconcile Sage Intelligence to MAS financials• Process monthly accruals for different divisions• Reconcile accruals to cash accounting statements• Post accrued revenue and expenses to the general ledger• Oversee and generate multiple commission calculations across the firm• Generate and maintain P& L’s for additional business units and department level P& L’s • Oversee payroll and billing for separate divisions• Serve as the firm’s financial representative on a board that oversees three Mutual Funds and three ETFs • Oversee external financial audit and tax work on a timely basis• Oversee an office manager as a direct report. This includes phone systems, supplies, reception and mail.
2026-06-11T20:08:39Z

Staff Accountant

Hunt Valley, MD
onsite
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
Robert Half has a new direct-hire opportunity for a Staff Accountant in the Hunt Valley, MD area. The ideal candidate will be responsible for performing general and operational accounting duties. This position will give you the opportunity to grow your accounting knowledge and experience. This offers a hybrid work schedule after initial training. Please apply to this posting or contact Cody Marshall at Robert Half to learn more. Essential Functions<ul><li>Reconcile bank accounts monthly; verify deposits, and address inquiries from banks</li><li>Prepare journal entries</li><li>Assist with month-end close responsibilities</li><li>Accounts receivable/payable</li><li>Bank and credit card reconciliations</li><li>Complete special projects and other duties as assigned</li><li>Reporting for anything finance and accounting related</li></ul>
2026-06-11T19:58:40Z

Accounts Payable Specialist

Sheboygan Falls, WI
onsite
Temporary / Contract
- USD / Hourly
We are looking for an experienced Accounts Payable Specialist to support a high-volume finance operation in Wisconsin. This long-term contract position is ideal for someone who can manage invoice processing with accuracy, maintain strong vendor relationships, and work effectively across multiple internal departments. The role requires someone who is highly organized and can keep payment activities on track while ensuring compliance with company procedures and tax requirements. Responsibilities: • Process a high volume of invoices each day while maintaining accuracy, timeliness, and proper documentation. • Oversee full-cycle accounts payable activities, including invoice review, entry, and payment coordination. • Perform three-way matching by reconciling purchase orders, receiving records, and supplier invoices before payment approval. • Apply appropriate account coding and sales or use tax treatment to invoices prior to vouchering. • Enter and voucher invoices in the designated system and resolve items received but not yet vouched on a regular basis. • Administer weekly payment activity, including check runs, manual checks, ACH or wire transfers, and related records. • Partner with teams such as cost accounting, purchasing, traffic, warehouse, and manufacturing to address discrepancies and support timely processing. • Serve as a point of contact for vendors to research billing issues, disputed charges, and payment-related questions. • Assist with annual audit preparation, maintain electronic records, support credit card processing activities, and complete job-closing tasks as needed.
2026-06-11T19:58:40Z

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