<p>We are looking for a detail-oriented Bookkeeper in Lancaster, Pennsylvania. This Long-term Contract position will contribute to the accurate handling of applications, records, and financial-related administrative tasks while helping maintain organized workflows. The ideal candidate is comfortable working in web-based systems, managing high-volume documentation, and keeping information precise and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Perform bookkeeping-related administrative tasks, including record balancing, payment tracking, and maintenance of financial documentation tied to program activity.</p><p>• Help organize accounts payable and accounts receivable information to support accurate reporting and efficient transaction processing.</p><p>• Reconcile financial records and assist in resolving discrepancies to maintain complete and dependable bookkeeping files.</p><p>If interested, please send resumes on a word document to Jim.Kirk@Roberthalf com</p>
<p>A landscaping company is seeking a Customer Service Representative to join their team! This individual will enter orders for customers who call to submit an order and answer customer questions via telephone and email. They will also provide product information, work to resolve any problems that our customers might face, and conduct other office and customer-related tasks with accuracy and efficiency. Our best CSRs are genuinely excited to help customers. The goal, of this career position, is to ensure excellent customer service, respond efficiently to customer inquiries, and maintain high customer satisfaction.</p><p>Responsibilities:</p><p>• Manage incoming phone calls.</p><p>• Process customer's orders.</p><p>• Assist other team members in accomplishing company goals.</p><p>• Build customer confidence and trust by providing accurate and timely responses to inquiries.</p><p>• Handle customer complaints and provide appropriate solutions and alternatives to ensure resolution and customer satisfaction.</p><p>Skills</p><p>• Ability to multi-task, prioritize, and manage time effectively.</p><p>• Strong phone contact handling skills and attentive listening.</p><p>• Excellent communication and written skills</p><p>• Proven customer support experience or experience as a client service representative is a benefit but is not required.</p>
We are looking for a Human Resources Assistant to support a busy HR team in Columbia, Maryland. This Contract opportunity is ideal for someone who is highly organized, comfortable managing multiple priorities, and committed to delivering responsive service to employees and candidates. In this role, you will contribute to recruiting, onboarding, record maintenance, and day-to-day administrative coordination that helps keep HR operations running smoothly.<br><br>Responsibilities:<br>• Make a high volume of outbound calls each day to support registration activities and assist with credential verification.<br>• Contribute to recruitment efforts by identifying potential candidates, reviewing applications, and helping move suitable individuals through the selection process.<br>• Guide new employees through onboarding steps by collecting required paperwork and confirming that documentation is complete and accurate.<br>• Keep HR files and employee data current by entering updates and maintaining organized records in internal databases.<br>• Coordinate background screening and employment verification tasks to support compliant recruitment practices.<br>• Work closely with colleagues to help address workplace concerns and provide administrative support related to employee relations matters.<br>• Perform routine clerical and administrative duties that support the daily needs of the Human Resources function.<br>• Help uphold HR policies and regulatory requirements by following established procedures and maintaining accurate documentation.<br>• Provide timely, responsive service to internal staff and external contacts through clear communication and follow-up.
<p>Robert Half has a new direct-hire opportunity for an Accounting and Payroll Specialist. This is a hybrid position located in Towson, MD. If interested, please apply to this posting or contact Cody Marshall at Robert Half to learn more. </p><p><br></p><p>The Accounting and Payroll Specialist is responsible for supporting the organization's accounting operations with a primary focus on payroll processing, full-cycle accounts payable, and general accounting functions. This role ensures the accurate and timely processing of payroll and vendor payments while providing critical support for month-end close activities, account reconciliations, and journal entry preparation. The ideal candidate is detail-oriented, highly organized, and committed to maintaining accuracy and confidentiality in all financial matters.</p><p><br></p><p>Key Responsibilities</p><p>Payroll Administration</p><ul><li>Process payroll accurately and on schedule.</li><li>Review payroll data for completeness and accuracy, including employee earnings, deductions, benefits, and tax withholdings.</li><li>Maintain employee payroll records and ensure compliance with federal, state, and local payroll regulations.</li><li>Respond to employee payroll inquiries and resolve discrepancies in a timely manner.</li><li>Assist with year-end payroll activities, including W-2 preparation and payroll reconciliations.</li></ul><p>Accounts Payable</p><ul><li>Manage the full-cycle accounts payable process, including invoice receipt, coding, approval routing, and payment processing.</li><li>Verify invoice accuracy and ensure proper authorization and documentation.</li><li>Process vendor payments through checks, ACH, wire transfers, and other payment methods.</li><li>Maintain vendor records and respond to vendor inquiries.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Monitor accounts payable aging and ensure timely payment of obligations.</li></ul><p>General Accounting Support</p><ul><li>Prepare and post journal entries in accordance with company policies and accounting standards.</li><li>Perform monthly balance sheet and general ledger account reconciliations.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the preparation of financial reports and schedules.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Assist with internal and external audits by providing requested documentation and analysis.</li><li>Identify opportunities to improve accounting processes and internal controls.</li></ul><p>Additional Responsibilities</p><ul><li>Ensure compliance with company policies, accounting procedures, and regulatory requirements.</li><li>Assist with special projects and other accounting-related duties as assigned.</li><li>Collaborate with cross-functional teams to support organizational goals.</li></ul><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to support a busy finance team in Washington, District of Columbia. This Long-term Contract position is ideal for someone who can step into a high-volume environment, quickly bring structure to a sizable invoice backlog, and maintain steady daily processing. The role will work closely with the AP Manager and existing team members while helping strengthen accuracy, vendor communication, and overall workflow efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage a high-volume of incoming invoices and expense submissions, ensuring timely entry and processing through the company's online payment platform.</p><p>• Examine billing records for completeness and confirm that each invoice includes the required vendor support before approval.</p><p>• Investigate billing concerns, resolve discrepancies, and coordinate with vendors on corrections, rejected invoices, and resubmissions.</p><p>• Reconcile vendor statements on a regular monthly basis and address outstanding items to keep accounts current.</p><p>• Maintain accurate supplier records, including tax classification details such as 1099 information and applicable sales and use tax data.</p><p>• Assist the broader finance team with period-end activities, including month-end close, year-end tasks, and audit preparation.</p><p>• Recommend and support improvements that streamline accounts payable operations and increase processing efficiency in a high-transaction setting.</p><p>• Communicate effectively with vendors, internal colleagues, remote employees, and management to keep invoice issues and payment activity moving forward.</p>
<p>We are looking for a <strong>Claims Administrator</strong> to support unclaimed property inquiries for a long-term contract opportunity based in Wilmington, Delaware. In this fully remote role, you will assist individuals by answering questions, providing claim updates, and guiding them through required documents and online claim submission steps. This position is ideal for someone who communicates clearly, stays organized in a fast-paced setting, and can manage detailed case information with accuracy and professionalism.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Respond to incoming customer calls regarding unclaimed property matters and deliver helpful, courteous support throughout each interaction.</p><p>• Provide timely updates on claim progress and explain documentation needs so customers understand the next steps in the process.</p><p>• Guide claimants through online claim submission tools and assist with resolving basic navigation or process questions.</p><p>• Research, open, and update claim records within internal systems while maintaining complete and accurate information.</p><p>• Enter and validate data according to established procedures to ensure records are consistent and reliable.</p><p>• Examine submitted materials to support ownership review and help determine appropriate claim handling outcomes.</p><p>• Record thorough notes from customer conversations and maintain detailed documentation for each case.</p><p>• Recognize inconsistencies, recurring issues, or unusual patterns and communicate findings to leadership when needed.</p><p>• Escalate sensitive or complex situations to the appropriate team members and assist with additional administrative assignments as requested.</p>
<p>We are looking for a service-focused Sr. Customer Service Representative to support heavy inbound troubleshooting calls. This part-time position averages 25-30 hours per week, and is ideal for someone who combines strong communication skills with hands-on technical support and excellent communication skills. The person in this role will help employees get set up successfully, resolve common issues, and keep device and asset records accurate and up to date in an on-site environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the handoff of organization-issued wireless devices to employees and ensure each assignment is properly documented.</p><p>• Guide users through new device activation and confirm that calling, messaging, and data features are working correctly.</p><p>• Prepare mobile devices for use by completing setup tasks such as account access assistance and credentials</p><p>• Address routine problems involving activation, connectivity, or device functionality, and route advanced technical or carrier matters to the appropriate teams as applicable.</p><p>• Deliver clear and attentive support during in-person pickup and onboarding interactions with employees of varying technical skill levels.</p><p>• Work directly with wireless service providers to help resolve provisioning, service, and activation concerns.</p><p>• Maintain accurate inventory, assignment, and asset tracking information within internal records and databases.</p><p>• Support device lifecycle activities including replacements, upgrades, and exchanges while following established procedures.</p><p>• Handle equipment and account information with discretion and maintain confidentiality at all times.</p>
We are looking for an experienced Sr. Accountant to join our team on a contract basis. This role is ideal for a hands-on, detail-oriented accountant who can manage core accounting operations, maintain accurate financial records, and support a timely month-end close. The position requires strong Sage Intacct expertise and offers a hybrid schedule with four days in the office and one day remote.<br><br>Responsibilities:<br>• Oversee daily accounting operations across accounts payable, accounts receivable, cash activity, and general ledger transactions.<br>• Examine financial transactions to confirm proper account coding, dimensional accuracy, supporting records, and required approvals.<br>• Complete and review bank and balance sheet reconciliations, researching and clearing outstanding items promptly.<br>• Prepare, validate, and record journal entries while supporting critical tasks tied to the monthly close cycle.<br>• Analyze general ledger activity to identify unusual balances, posting issues, or unexpected variances and take corrective action.<br>• Track payable and receivable activity to help ensure accurate processing and timely completion of transactions.<br>• Reconcile financial data across Salesforce, Sage Intacct, bank statements, and backup documentation to maintain consistency.<br>• Assist with revenue and contribution reconciliations, month-end schedules, audit support, account clean-up efforts, and other finance projects as needed.<br>• Provide day-to-day guidance to finance team members and independently resolve accounting issues, escalating complex matters when appropriate.
We are looking for an experienced Executive Assistant to support the General Counsel in Bethesda, Maryland. This role is ideal for a highly organized and detail-focused individual who can manage shifting priorities, safeguard confidential information, and keep legal and executive activities moving efficiently. The position also plays a key part in maintaining corporate records, coordinating insurance renewal materials, and producing accurate reports and organizational documents.<br><br>Responsibilities:<br>• Manage the General Counsel’s calendar, meeting logistics, correspondence, and day-to-day administrative priorities while ensuring smooth coordination across competing demands.<br>• Prepare agendas, assemble supporting documents, and organize key information needed for meetings, legal matters, and executive decision-making.<br>• Anticipate upcoming needs, follow through on open items independently, and provide dependable support with minimal direction.<br>• Maintain corporate records, entity documentation, and related files while helping monitor required filings and internal legal documentation.<br>• Update and distribute organizational charts for the parent company and affiliated entities, ensuring information remains current and accurate.<br>• Track deadlines, document requests, and action items connected to legal projects, grievances, and other matters overseen by the General Counsel.<br>• Coordinate the collection, verification, and submission of materials needed for insurance renewals, serving as the internal liaison with the company’s broker.<br>• Build and maintain spreadsheets and reports in Excel to organize data from multiple departments and support accurate reporting and submissions.<br>• Provide additional administrative assistance to HR or senior leadership as business needs allow.
We are looking for a Product Manager to guide new consumer product ideas from early concept through successful market introduction in Avondale, Pennsylvania. This position is ideal for someone who combines strategic thinking with hands-on product development expertise and enjoys partnering with teams across design, operations, marketing, and sales. The role offers the chance to shape innovation priorities, translate market insights into product plans, and deliver offerings that meet customer expectations, quality goals, and business objectives.<br><br>Responsibilities:<br>• Drive the full product lifecycle by moving ideas from discovery and planning through development, launch, and post-launch evaluation.<br>• Research customer behavior, category activity, and competitor offerings to uncover opportunities for new products and improvements to existing lines.<br>• Translate insights into clear product briefs, functional requirements, specifications, and development priorities for cross-functional teams.<br>• Partner closely with design, manufacturing, supply chain, and commercial stakeholders to keep development efforts aligned with timing, cost, and quality targets.<br>• Oversee prototype creation, product testing, validation activities, and refinement cycles to support readiness for commercialization.<br>• Build and maintain product innovation plans that support company growth objectives and long-term category strategy.<br>• Monitor product results, customer input, and market feedback to identify enhancements and recommend next steps.<br>• Coordinate launch preparation across internal teams and external partners to ensure projects are delivered on schedule and within budget.<br>• Track project milestones, development spending, and vendor performance while providing progress updates and recommendations to leadership.