<p> Accounting Manager/Supervisor to oversee growing company with great opportunity to handle close and staff for all accounting activities for a manufacturing company with great products and management. This position plays a key role month end , year end and quarter close cycles, and guiding accounting team. The ideal candidate brings their supervisory skills. cost accounting, work-in-progress tracking, and contract-related billing, along with the ability to strengthen reporting, controls, and day-to-day financial operations.</p><p><br></p><p>Every other Friday off -Quality opportunity with great growth!! call today to get more information or send your resume to below. </p><p> [email protected] and call Danielle Tubero 630-368-1175</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounting operations and provide guidance to team members across core financial processes.</p><p>• Oversee general ledger activity, month-end close tasks, reconciliations, and journal entry review to ensure accurate reporting.</p><p>• Manage cash planning activities, including short-term forecasting, vendor disbursement coordination, and follow-up on outstanding customer payments.</p><p>• Partner with management on monthly, quarterly, and annual financial reporting deliverables and help keep close timelines on track.</p><p>• Support budgeting and forecast updates by compiling financial data, analyzing trends, and preparing planning materials.</p><p>• Monitor cost accounting activities such as job costing, work-in-progress reporting, and progress billing tied to customer contracts.</p><p>• Assist with internal, external, and tax audit requests by preparing schedules, reconciling support, and responding to documentation needs.</p><p>• Coach and develop entry-level accounting staff, assign priorities, and help maintain effective coverage during close cycles and audit periods.</p><p>• Ability to improve accounting workflows, reporting accuracy, and operational efficiency as the business grows.</p>
<p>We are seeking a Digital Content Specialist for a contract opportunity supporting a major website redesign initiative. This role is ideal for an entry-level to junior-level professional with experience working in a Content Management System (CMS) and a basic understanding of how websites are structured.</p><p><br></p><p>The focus of this role is on digital content updates, page creation, testing, and quality assurance within an existing website framework.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Create and update web pages using existing templates in the CMS</li><li>Support automated content migration efforts as part of a large-scale website redesign</li><li>Review and test website content and functionality across approximately 400 pages</li><li>Ensure accuracy, consistency, and quality across all web content and page elements</li><li>Work within the CMS to maintain and improve site content rather than building new functionality</li></ul><p><br></p>
<p>We are looking for a detail-focused Data Entry Clerk to join a service organization in Lombard, Illinois. This contract opportunity with permanent potential is ideal for someone who thrives in an organized, fast-moving office setting and takes pride in producing accurate work. The person in this role will support file review, data maintenance, and billing coordination while helping keep records complete and properly prepared for the next stage of processing.</p><p><br></p><p>Responsibilities:</p><p>• Examine completed case files and supporting documents for completeness and accuracy before final distribution to customers and the Clerk of Court.</p><p>• Enter, revise, and maintain information across internal databases with a high level of precision.</p><p>• Monitor records to confirm information is logged correctly and prevent duplicate entries from being created.</p><p>• Sort, assemble, copy, and prepare paperwork for scanning and indexing activities.</p><p>• Create invoices and provide day-to-day administrative support related to billing functions.</p><p>• Maintain orderly documentation and filing practices while meeting expected quality and productivity standards.</p><p>• Coordinate multiple clerical tasks throughout the day to support smooth office operations in a fully onsite environment.</p><p><br></p><p>The salary range for this position is $18 to $18 an hour. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <u>roberthalf.gobenefits.net</u> for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
<p>We are looking for an Administrative Assistant to support daily office operations. This Long-term Contract position is ideal for a highly organized, detail-oriented individual who brings a positive attitude, strong communication skills, and confidence handling a fast-paced administrative environment. The role includes front-office support, document preparation, data management, and coordination of communications related to media and publication activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day administrative tasks to keep office operations organized and efficient.</p><p>• Respond to incoming calls courteously, direct inquiries appropriately, and provide general front-desk support.</p><p>• Prepare, update, and maintain records, spreadsheets, and written correspondence using Microsoft Word and Excel.</p><p>• Enter and verify data accurately while ensuring files and documents remain current and well organized.</p><p>• Coordinate meetings, schedule conference calls, and assist with arranging calendars and related logistics.</p><p>• Support administrative and front-desk functions, including handling routine office communications and visitor interactions.</p><p>• Assist with distribution of media or publication-related communications, including outbound announcements and message blasts.</p><p>• Use modern digital tools, including AI-based programs, to help improve administrative workflows and content support as needed.</p>
<p>We are looking for an organized Receptionist/Accounting Assistant to support daily financial and administrative operations for a team based in Illinois. This contract position with permanent potential is ideal for someone who can balance accounting tasks with office coordination while maintaining accuracy, responsiveness, and strong follow-through. The role will contribute to accounts payable, accounts receivable, billing support, and document management in a fast-paced business environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage front-office support by responding to incoming calls, directing inquiries, and helping maintain smooth day-to-day office operations.</p><p>• Keep workplace supplies stocked by tracking inventory levels and arranging purchases for essential materials such as paper goods, toner, and breakroom items.</p><p>• Organize incoming mail, maintain physical and electronic records, digitize documents, and assist with end-of-year file storage activities.</p><p>• Prepare and send outbound packages and samples using approved shipping methods while ensuring documentation is completed accurately.</p><p>• Apply customer payments within the accounting system, reconcile receipts to open invoices, and flag any payment variances for review.</p><p>• Support receivables follow-up by preparing account statements and helping maintain accurate customer balances.</p><p>• Assist with vendor setup by completing onboarding paperwork, credit documentation, and related accounts payable records.</p><p>• Review payable invoices against internal reports, identify inconsistencies, and escalate issues to the Accounts Payable Manager prior to payment processing.</p><p>• Help coordinate payment activities by supporting batch documentation, check distribution, and supervised wire transfer preparation.</p><p>• Perform billing and data-entry tasks, including handling foreign currency or special invoices, removing unposted shipment records when needed, entering commodity information, and monitoring shared departmental inboxes.</p>
<p>We are looking for an Accounting Clerk to support daily financial operations for a team in Chicago, Illinois. This position focuses on maintaining accurate records, processing transactions, and helping keep payables and receivables current. The ideal candidate is comfortable working with accounting software, managing detailed data, and communicating effectively to resolve billing and payment issues.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor bills, verify supporting details, and record accounts payable transactions with accuracy and timeliness.</p><p>• Monitor incoming customer payments, post accounts receivable activity, and keep account balances up to date.</p><p>• Prepare and issue invoices while ensuring billing information is complete and aligned with company records.</p><p>• Perform account reconciliations to identify discrepancies, research variances, and support accurate financial reporting.</p><p>• Follow up on outstanding balances through careful collection efforts and clear communication with customers.</p><p>• Maintain organized financial data in spreadsheets and accounting systems, using Excel and QuickBooks Online for daily tasks.</p><p>• Enter accounting information carefully and review records regularly to reduce errors and improve record accuracy.</p><p><br></p><p>This role is being offered at $24 to $26/hour. Benefits include 401K and paid time off. </p><p><em>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI software to find you great job and candidate matches faster</em><strong><em>.</em></strong></p><p><br></p>
We are looking for a compassionate and organized Customer Service Representative to support energy assistance programs for households in need in Wisconsin. This contract-to-permanent opportunity is ideal for someone who enjoys guiding people through application processes, explaining services clearly, and delivering thoughtful support in a nonprofit setting. In this permanent role, you will help determine eligibility, maintain accurate records, and serve as a helpful point of contact for community members seeking assistance.<br><br>Responsibilities:<br>• Conduct intake conversations with applicants, gather required records, and assess eligibility for available energy assistance services.<br>• Assist individuals and families by answering questions, providing courteous service, and explaining program steps in a clear and respectful manner.<br>• Enter, update, and maintain client information in databases and related systems with a high level of accuracy.<br>• Review household and income details, using basic calculations to support eligibility determinations and program documentation.<br>• Work closely with partner agencies and community resources to help address client needs and improve access to support.<br>• Take part in outreach activities and community events to increase awareness of available assistance programs.<br>• Provide responsive service to diverse populations, including older adults, veterans, people with disabilities, and families with children.<br>• Protect sensitive information and follow established policies, procedures, and confidentiality standards in daily work.
We are looking for an Accountant to support key financial operations for a machinery manufacturing organization in Chicago, Illinois. This Long-term Contract position is ideal for an individual who can manage receivables, assist with broader accounting activities, and contribute to accurate financial records across the department. The role requires strong communication, sound judgment, and the ability to work effectively both independently and with cross-functional teams.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and on schedule, ensuring billing information is complete and aligned with company records.<br>• Track open customer balances, follow up on outstanding payments, and help maintain healthy cash flow through consistent collection efforts.<br>• Post incoming payments to the appropriate accounts and verify that transactions are applied correctly within the receivables ledger.<br>• Perform reconciliations of accounts receivable records to confirm that payments, credits, and adjustments are properly reflected.<br>• Investigate billing variances and partner with internal teams and customers to resolve account discrepancies in a timely manner.<br>• Maintain organized and up-to-date customer account details to support accurate reporting and transaction processing.<br>• Produce aging summaries and assist with reviewing past-due balances to identify trends and support collection priorities.<br>• Contribute to additional accounting activities such as journal entries, general ledger support, accounts payable assistance, and bank reconciliations as needed.<br>• Handle sensitive financial information with discretion and follow established standards for confidentiality and record integrity.
We are looking for an Administrative Assistant to support senior leadership and help keep daily operations running smoothly. This contract opportunity has the potential to become permanent and is ideal for someone who brings strong organizational skills, effective communication, and the ability to manage multiple priorities with professionalism and discretion. In this role, you will partner closely with executive leaders, coordinate key administrative activities, and contribute to a well-organized, responsive office environment.<br><br>Responsibilities:<br>• Provide high-level administrative support to executive leadership, including preparing correspondence, reports, meeting materials, and other business documents.<br>• Coordinate calendars, meeting requests, travel plans, and lodging arrangements to ensure efficient scheduling and execution of leadership activities.<br>• Welcome visitors, respond to incoming inquiries, and route questions to the appropriate team members or departments.<br>• Record meeting notes, assemble agendas, and support board, committee, and executive meetings with accurate documentation and follow-through.<br>• Monitor budgets, process purchase orders and invoices, and work with internal teams to help maintain compliance with financial procedures.<br>• Track operational requests such as bids, estimates, work orders, and vendor documentation while helping move projects forward in a timely manner.<br>• Order, manage, and distribute office and operational supplies, including items needed across multiple locations.<br>• Support hosted meetings and special events by handling logistics, room preparation, hospitality, and communication details.<br>• Maintain organized files, update mailing lists, process incoming and outgoing mail, and operate standard office equipment as needed.<br>• Travel to sites when necessary to assist with deliveries, meeting setup, or project-related coordination.
Our client is looking for an experienced Executive Assistant to support senior leadership within a fast-paced financial services environment. This role is ideal for a highly organized, detail-oriented individual who can manage shifting priorities, handle sensitive information with discretion, and keep executive operations running smoothly. The position requires strong judgment, effective communication, and the ability to work independently while coordinating with stakeholders across the business. <br> Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster Salary: $90,000-$125,000 Benefits: Health, Dental, Vision, HSA, FSA, Life Insurance, 401k with strong match, PTO and more. Hybrid Position: 2-3 days on-site <br> Responsibilities: • Oversee a demanding executive calendar, aligning meetings, travel, and events across multiple schedules and time zones. • Anticipate leadership needs by identifying potential scheduling or operational conflicts early and resolving them with minimal direction. • Prepare, refine, and review correspondence, presentations, and other written materials to ensure accuracy, consistency, and a high standard of quality. • Arrange travel logistics, meeting details, and conference plans while maintaining clear and timely communication with all participants. • Support senior management with special projects by coordinating timelines, gathering information, and following through on deliverables. • Attend meetings as needed to capture notes, summarize key points, and share relevant updates with stakeholders. • Assist with administrative activities such as performance review coordination, cost center support, and other departmental tasks. • Submit and track time entry records, address payroll-related timekeeping questions, and provide guidance on related processes when needed. • Maintain organized records and official documentation, ensuring files are current, accessible, and properly managed.
We are looking for an Accounts Payable Specialist to join a chemicals manufacturing organization in Bensenville, Illinois. This contract-to-permanent opportunity is ideal for a detail-oriented accounting specialist who can manage high-volume payables activity with accuracy and consistency. The position supports core invoice processing, coding, and payment functions while helping maintain smooth approval workflows and reliable financial records.<br><br>Responsibilities:<br>• Process vendor invoices accurately and ensure supporting documentation is complete before entry and payment.<br>• Match invoices to purchase orders and receipts, resolving discrepancies with internal teams and suppliers as needed.<br>• Assign correct general ledger codes and maintain precise account allocations across payable transactions.<br>• Prepare and manage ACH payments and check runs in accordance with established payment schedules and controls.<br>• Review approval routing to confirm invoices move through the proper workflow and follow up on outstanding authorizations.<br>• Create and track debit memos, accrual-related entries, and other payable adjustments to support accurate month-end reporting.<br>• Maintain organized accounts payable records and respond promptly to vendor or internal inquiries regarding payment status.<br>• Use ERP tools, including Microsoft Dynamics 365 when applicable, to support daily accounts payable processing and reporting.
<p>We are looking for a highly organized Executive Assistant with relevant experience to support daily front-office operations and provide high-level administrative assistance in Orland Park, Illinois. This contract-to-permanent opportunity is ideal for someone who enjoys balancing reception duties with executive support in a busy, detail-oriented setting. The right candidate brings strong judgment, excellent communication skills, and the ability to manage multiple priorities while creating a welcoming experience for clients and visitors.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, clients, and business partners at the front desk and ensure a positive first impression for everyone entering the office.</p><p>• Oversee the executive’s schedule by arranging meetings, confirming appointments, and helping keep daily priorities on track.</p><p>• Respond to incoming calls, emails, and other communications in a timely manner, directing inquiries to the appropriate parties when needed.</p><p>• Maintain ongoing communication with clients and stakeholders by following up on requests and helping ensure expectations are clearly managed.</p><p>• Prepare letters, reports, presentations, and other business materials with accuracy, care, and attention to detail.</p><p>• Organize and maintain both digital and physical records so important documents remain current, accessible, and secure.</p><p>• Coordinate meeting logistics, including calendar invites, agenda support, room readiness, and related administrative preparation.</p><p>• Provide day-to-day administrative assistance to office leadership, contribute to special projects, and handle sensitive information with discretion.</p><p><br></p><p>The salary range for this position is $22.80/hr. to $24.00/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.</p>
<p>We are looking for a Staff Accountant to join a non-profit social service organization in Illinois on a Contract to permanent basis. This role is ideal for an accounting specialist who enjoys maintaining accurate financial records, supporting month-end activities, and working across key reconciliation processes in a mission-driven environment. The position offers the opportunity to contribute to daily accounting operations while helping ensure timely and reliable reporting. MIP Fund Accounting Software or similar experience required.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close tasks by preparing entries, organizing supporting documentation, and helping ensure deadlines are met.</p><p>• Record and review journal entries to maintain accurate general ledger activity and proper financial reporting.</p><p>• Perform reconciliations for balance sheet accounts, accounts payable activity, and procure-to-pay transactions to identify and resolve discrepancies.</p><p>• Code and track Pex card activity, confirming expenses are assigned correctly and supported by appropriate records.</p><p>• Process cash receipts and update accounting records to reflect deposits and incoming funds accurately.</p><p>• Use Excel tools such as pivot tables and VLOOKUP to analyze financial data, organize reporting details, and support account review.</p><p>• Enter financial information into accounting records with a high level of accuracy and maintain orderly filing for supporting documents.</p><p>• Support accounting operations within a fund accounting environment, helping maintain compliance with non-profit reporting needs.</p><p><br></p><p>The salary range for this position is $33/hr. to $35/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.</p>
We are looking for an experienced Controller to lead accounting operations for an education-focused organization in Berrien Springs, Michigan. This role is responsible for maintaining accurate financial records, strengthening internal controls, and supporting sound reporting practices across the institution. The ideal candidate brings strong financial oversight capabilities along with the ability to manage documentation processes and guide team performance.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities, ensuring financial transactions are recorded accurately and in accordance with established standards.<br>• Oversee general ledger management, including account reconciliation, journal entry review, and period-end close activities.<br>• Coordinate audit preparation by organizing financial records, assembling supporting materials, and responding to documentation requests.<br>• Supervise document control processes to maintain complete, accessible, and well-organized financial files.<br>• Manage document scanning and compilation workflows to improve record accuracy and retention efficiency.<br>• Monitor accounting controls and recommend process improvements that strengthen compliance and reduce risk.<br>• Provide leadership to accounting staff, setting priorities, reviewing work quality, and supporting ongoing development.<br>• Prepare financial reports and analyses that assist leadership with planning, oversight, and informed decision-making.