<p>We are looking for an experienced <strong><em>part time</em></strong> Accounts Payable Clerk to join our team in Louisville, Kentucky. In this contract-to-permanent position, you will play a vital role in managing invoice processing, ensuring timely payments, and maintaining accurate financial records. This is an exciting opportunity to contribute to a dynamic and fast-paced work environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and review invoices for accuracy and compliance with company policies.</p><p>• Ensure timely and accurate coding of invoices to appropriate accounts.</p><p>• Prepare and execute regular check runs for vendor payments.</p><p>• Maintain detailed records of accounts payable transactions and reconcile discrepancies.</p><p>• Communicate with vendors to resolve payment inquiries and disputes.</p><p>• Collaborate with internal departments to ensure proper authorization of invoices.</p><p>• Monitor outstanding invoices and address overdue accounts.</p><p>• Support month-end closing activities by providing accounts payable reports.</p><p>• Assist in the implementation of process improvements to enhance efficiency</p>
<p><strong>Accounting Consultant</strong></p><p> <strong>Robert Half – Louisville, KY</strong></p><p>Robert Half is seeking motivated and detail-oriented Accounting Consultants to join our dynamic consulting practice in Louisville. This is an exciting opportunity to work on a variety of projects across multiple industries while building your professional network and expanding your technical skill set.</p><p><br></p><p><strong>Why This Opportunity Stands Out</strong></p><p> This role offers the chance to gain exposure to diverse accounting environments, support high-impact projects, and quickly strengthen your resume. It is ideal for professionals who enjoy variety, continuous learning, and the opportunity to make an immediate impact. Whether you are looking to accelerate your career, a long-term fit, or prefer a 1–2-year commitment with meaningful experience, this role provides a strong foundation for future growth. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Support a range of accounting functions including accounts payable, accounts receivable, general ledger, and reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Prepare and post journal entries, accruals, and financial reports</li><li>Participate in special projects such as system implementations, clean-ups, and process improvements</li><li>Collaborate with client teams to ensure accuracy, compliance, and timely completion of deliverables</li><li>Adapt quickly to new environments, industries, and accounting systems</li></ul><p><br></p><p><strong>What You Will Gain</strong></p><ul><li>Exposure to a variety of industries and business models across the Louisville market</li><li>Hands-on experience with multiple accounting systems and software platforms</li><li>The opportunity to build a strong professional network with local accounting and finance leaders</li><li>Development of both technical and interpersonal skills through diverse project work</li></ul><p><strong>Who This Role Is Ideal For</strong></p><ul><li>Professionals who enjoy variety and project-based work</li><li>Individuals looking to quickly build and diversify their resume</li><li>Candidates interested in exploring different industries and company environments</li></ul><p>Join Robert Half’s consulting practice and take your accounting career to the next level through hands-on experience, professional growth, and unmatched exposure to the Louisville business community.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Winchester, Kentucky. This Contract to permanent position offers an opportunity to contribute to the financial operations of a dynamic manufacturing company. The ideal candidate will have experience in general and manufacturing accounting, strong analytical skills, and a commitment to upholding high ethical standards.<br><br>Responsibilities:<br>• Manage the company's fixed asset accounts, including tracking construction in progress and coordinating asset disposal or improvement activities.<br>• Review and reconcile accounts payable, ensuring accuracy in the general ledger and subsidiary ledger.<br>• Monitor daily bank activity, process payments weekly, and maintain oversight of cash flow to anticipate future needs.<br>• Prepare monthly financial statements and oversee the closing process.<br>• Assist in the development of the annual budget and provide support during audits, including semi-annual physical inventory.<br>• Process general ledger entries, reconcile outstanding accounts, and coordinate wire transfers.<br>• Prepare bank reconciliations, financial reports, and statistical analyses as required.<br>• Communicate with customers, vendors, auditors, and parent company to address financial inquiries and provide necessary information.<br>• Maintain accurate departmental work instructions and propose solutions to improve internal controls.<br>• Collaborate with management and other departments to ensure financial processes align with organizational goals.
We are looking for a skilled Project Accountant to join our team in Louisville, Kentucky. In this role, you will oversee financial activities related to various projects, ensuring accuracy and compliance with established standards. This position offers the opportunity to collaborate closely with project teams while maintaining a strong focus on financial management and reporting.<br><br>Responsibilities:<br>• Manage accounts payable for assigned projects, ensuring invoices are processed accurately and on time.<br>• Prepare and handle accounts receivable activities, including generating invoices, reconciling payments, and maintaining records.<br>• Review subcontractor billing packages to confirm compliance with contract terms and ensure all required documentation is provided.<br>• Conduct detailed contract reviews for new and ongoing projects to verify financial terms, assign cost codes, and align budgets.<br>• Work closely with project managers to track job costs, analyze budget variances, and provide financial insights.<br>• Process subcontractor change orders, ensuring timely documentation and alignment with project budgets.<br>• Assist with financial reporting, process improvements, and special accounting projects as directed by leadership.<br>• Support the accounting and project management teams with any additional tasks as needed.
<p>We are seeking a Front Desk Coordinator to support front‑desk operations for. This person will be the first point of contact for visitors and callers and should provide a welcoming and organized experience.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Greet and check in visitors</li><li>Answer, screen, and route phone calls</li><li>Maintain visitor logs and front‑desk security procedures</li><li>Manage mail, packages, and deliveries</li><li>Keep the reception area organized and presentable</li><li>Provide administrative support including data entry, filing, and scheduling</li></ul><p><br></p>
<p>Staff Accountant / Accounting Clerk</p><p><br></p><p><strong>Nonprofit Organization</strong></p><p><strong>Salary:</strong> $45,000–$50,000 (open to considering up to $55,000 with approval)</p><p><br></p><p><strong>Position Overview</strong></p><p>We are a <strong>mission-driven nonprofit organization</strong> seeking a detail-oriented <strong>Staff Accountant / Accounting Clerk</strong> to support our day-to-day accounting operations. This role is ideal for someone who is passionate about supporting a cause and wants their accounting work to have a meaningful impact.</p><p>The position focuses primarily on accounts payable, reconciliations, and maintaining accurate accounting records that help support grant reporting and organizational operations. This role works closely with internal social workers (no tenant interaction). Month-end close and financial statement preparation are handled by senior leadership.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process approximately <strong>100 accounts payable entries per month</strong></li><li>Perform <strong>bank and credit card reconciliations</strong></li><li>Reconcile<strong> bank accounts</strong></li><li>Reconcile <strong>credit cards</strong>, consolidated into one account by individual user</li><li>Maintain basic accounting records and Excel spreadsheets to support <strong>grant submissions</strong></li><li>Utilize <strong>Sage</strong> and <strong>Microsoft Excel</strong> for daily accounting tasks</li></ul><p><br></p><p>Why This Role?</p><p>If you are passionate about supporting a mission-driven organization and enjoy knowing your work contributes directly to helping others, this could be a great opportunity. This role offers stability, clear responsibilities, and the chance to support meaningful community-based programs behind the scenes.</p><p><br></p><p>Benefits & Perks</p><ul><li><strong>Paid Time Off (PTO): 3 weeks</strong></li><li><strong>Paid Holidays:</strong> 10 total (includes MLK Day, Juneteenth, and standard holidays)</li><li><strong>Health Insurance:</strong></li><li>Employer pays <strong>80% of the single premium</strong></li><li>Dental and vision offered at employee cost</li><li><strong>Short-Term & Long-Term Disability:</strong> Company-paid</li><li><strong>Life Insurance:</strong> $50,000 company-paid policy</li></ul>
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>Please note, this is a local remote opportunity. Selected candidate must live in the Central Kentucky area due to travel requirements to local client locations in the greater Central Kentucky area. </p><p><br></p><p>We are looking for an experienced Audit Staff - Public to join our team. In this role, you will perform essential auditing functions, ensuring compliance with standards while delivering high-quality results. You will manage audits independently and collaborate effectively with teams to meet deadlines and budget requirements.</p><p><br></p><p>Responsibilities:</p><p>• Conduct audits in accordance with established standards and principles, ensuring objectives are met.</p><p>• Evaluate risks and materiality, applying these concepts to audit processes.</p><p>• Maintain attention to detail and critically assess audit evidence during engagements.</p><p>• Document audit programs and test work thoroughly, adhering to applicable standards.</p><p>• Lead the completion of audit engagements, ensuring deadlines and budgets are met.</p><p>• Communicate findings clearly through strong written and verbal communication skills.</p><p>• Utilize expertise in governmental and non-profit auditing to deliver accurate results.</p><p>• Apply analytical and problem-solving skills to address challenges and offer sound judgments.</p><p>• Collaborate with teams while managing multiple projects independently.</p><p>• Demonstrate proficiency in Microsoft Word, Excel, and Office software for audit-related tasks.</p>
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team. In this role, you will manage payment processing, invoicing, and collections while ensuring accuracy and efficiency in all accounts receivable functions. This is an excellent opportunity to contribute to a dynamic manufacturing environment and support the financial operations of the company.</p><p><br></p><p>Responsibilities:</p><ul><li> Participate in special projects related to accounts receivable tasks as needed. Process and record incoming payments, including checks, electronic transfers, and credit card payments.</li><li>Prepare and send invoices to customers in a timely and accurate manner.</li><li>Monitor accounts to identify outstanding debts and initiate collection efforts.</li><li>Communicate with customers to resolve payment issues and answer account-related questions.</li><li>Maintain detailed records of transactions, customer interactions, and collection activities.</li><li>Assist with month-end and year-end closing procedures for accounts receivable.</li><li>Support management in analyzing aging reports and preparing accounts receivable forecasts.</li><li>Collaborate with internal teams, including sales and accounting, to facilitate smooth payment processing.</li><li>Utilize key accounting and business software tools, such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, and Workday, to support daily operations.</li><li>Contribute to process improvement and optimization initiatives in receivables management.</li></ul><p><br></p>
We are looking for a dynamic leader to serve as the Head of Enterprise Performance & Governance in Louisville, Kentucky. This role is instrumental in driving organizational success by setting rigorous performance standards, identifying risks early, and ensuring corrective actions are implemented to maintain operational and financial excellence. The ideal candidate will partner with executives to uphold governance structures and support integration efforts as the business evolves and scales.<br><br>Responsibilities:<br>• Develop and enforce enterprise-wide performance standards that encompass financial, operational, quality, and workforce metrics.<br>• Establish uniform definitions, thresholds, and expectations to ensure consistent performance discipline across all business units and contracts.<br>• Design and maintain an early warning framework to proactively identify emerging operational and financial risks.<br>• Provide enterprise-level visibility into business unit and contract performance, enabling timely intervention by leadership.<br>• Oversee root cause analyses and corrective action plans for deviations from established standards, ensuring sustainable improvements.<br>• Lead performance governance discussions with a focus on addressing exceptions, driving outcomes, and enabling actionable solutions.<br>• Collaborate with executive leaders to prioritize and address significant risks and performance gaps.<br>• Manage the integration of performance standards and governance frameworks during acquisitions and major transformations.<br>• Implement durable enterprise performance management systems post-integration to prevent performance drift.<br>• Foster executive partnerships by providing independent insights, challenging assumptions, and encouraging decisive action to safeguard enterprise performance.
<p>for immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>Our client is looking for a skilled Payroll Administrator to oversee payroll operations for multiple facilities across various states. This role involves ensuring accurate and timely payroll processing in collaboration with a third-party service provider while maintaining compliance with wage laws. The ideal candidate will excel in managing payroll data, reconciling benefits, and troubleshooting discrepancies with precision and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage weekly payroll submissions to a third-party service provider, ensuring accuracy across multi-state employee groups.</p><p>• Verify and review timesheets, employee hours, pay rates, and updates prior to payroll submission.</p><p>• Audit final payroll reports to ensure correctness and compliance before approval.</p><p>• Maintain detailed and accurate payroll records to support audits and reporting needs.</p><p>• Reconcile payroll data with employee rosters to confirm headcount, job changes, and pay adjustments.</p><p>• Investigate and resolve discrepancies related to wages, hours worked, deductions, or employee information.</p><p>• Process payroll deductions related to health, retirement, and supplemental benefits, ensuring alignment with carrier invoices and internal records.</p><p>• Generate detailed payroll, labor, and benefits reports for internal HR, finance, and operational teams.</p><p>• Prepare journal entries and account reconciliations for payroll during month-end financial close.</p><p>• Address employee inquiries regarding payroll and deductions promptly and professionally.</p>
<p>We are looking for a skilled Real Estate Attorney to join our team in Nicholasville, Kentucky. The ideal candidate will have expertise in handling real estate transactions, drafting and reviewing contracts, and providing legal counsel on property matters. This role requires a thorough understanding of real estate transactions and the ability to manage multiple responsibilities with precision and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage real estate closings, ensuring all legal requirements are met.</p><p>• Draft, review, and revise leases and contracts to align with legal standards and client needs.</p><p>• Provide legal guidance on property transactions, including insurance and compliance matters.</p><p>• Conduct legal research and prepare motions, briefs, and other documentation.</p><p>• Collaborate with clients and stakeholders to address legal concerns and resolve disputes.</p><p>• Maintain an up-to-date understanding of real estate laws and regulations.</p><p>• Negotiate terms and conditions of property agreements to protect client interests.</p><p>• Ensure accurate and timely filing of legal documents.</p>
We are looking for a dedicated and detail-oriented Paralegal to join our team in Louisville, Kentucky. The ideal candidate will play a key role in supporting attorneys with litigation efforts, trial preparation, and case management. This position offers an opportunity to work in a fast-paced legal environment and contribute to the success of complex cases.<br><br>Responsibilities:<br>• Assist attorneys with drafting legal documents, including pleadings, motions, and discovery materials.<br>• Conduct thorough legal research to support case strategies and ensure accurate representation.<br>• Organize and manage case files, ensuring all documentation is well-maintained and accessible.<br>• Support trial preparation by compiling evidence, preparing exhibits, and coordinating witnesses.<br>• Collaborate with legal teams to manage deadlines and ensure compliance with court requirements.<br>• Utilize case management software to track case progress and maintain accurate records.<br>• Review and analyze discovery documents to identify critical information.<br>• Communicate effectively with clients, witnesses, and opposing counsel as needed.<br>• Monitor and adhere to litigation timelines and schedules.<br>• Provide administrative support to ensure smooth workflow and organization within the legal team.
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Lexington, Kentucky. The ideal candidate will play a pivotal role in managing and improving financial operations, ensuring accuracy in accounting processes, and supporting the business's overall financial health. This position is well-suited for individuals with a strong background in accounting and a keen eye for detail.<br><br>Responsibilities:<br>• Manage and oversee month-end closing processes to ensure timely and accurate reporting.<br>• Prepare and post journal entries while maintaining detailed documentation.<br>• Reconcile general ledger accounts to ensure data accuracy and compliance.<br>• Conduct account reconciliations to resolve discrepancies and ensure proper reporting.<br>• Perform bank reconciliations and monitor cash flow activities.<br>• Review and update accounting policies and procedures to align with industry best practices.<br>• Assist in the preparation of financial statements and reports for internal and external stakeholders.<br>• Collaborate with cross-functional teams to support audits and ensure compliance with financial regulations.<br>• Analyze financial data to identify trends and recommend process improvements.
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for a Senior Accountant to join our client in Lexington, Kentucky. In this role, you will oversee financial reporting, grant compliance, and budgeting, month end close and will serve as primary point of contact for audits. </p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger, ensuring accurate recording of transactions and adherence to nonprofit accounting standards.</p><p>• Prepare detailed financial statements on a monthly, quarterly, and annual basis for both internal and external stakeholders.</p><p>• Reconcile bank and investment accounts to maintain the accuracy of financial data.</p><p>• Monitor and report on restricted and unrestricted funding, ensuring compliance with grant regulations at federal, state, and local levels.</p><p>• Collaborate with program managers to track budgets and analyze grant expenditures.</p><p>• Assist in the development of annual budgets and forecasts, providing insights into variances and financial performance.</p><p>• Support audit preparation by compiling schedules and documentation for financial and single audits.</p><p>• Enhance internal controls and accounting processes to improve efficiency and mitigate risks.</p><p>• Act as a financial resource for program staff, fostering collaboration and providing guidance.</p><p>• Take part in special projects and contribute to system improvements as needed.</p>
<p>We are seeking a dedicated, organized, and customer-focused Administrative Assistant to support daily office operations on a contract to hire basis. This role is perfect for someone who enjoys multitasking, communicating with customers, and keeping things running smoothly behind the scenes.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Answer and route incoming phone calls in a professional manner</li><li>Perform basic data entry and maintain accurate, organized records</li><li>Manage filing systems and assist with general office organization</li><li>Send customer follow-up emails and maintain strong communication</li><li>Confirm deliveries, track orders, and notify customers on order readiness</li><li>Assist with preparing documents, forms, and basic reports</li><li>Coordinate schedules, appointments, and internal communications</li><li>Support inventory tracking and help monitor office supplies</li><li>Greet visitors, drivers, and vendors; provide friendly customer service</li><li>Assist with daily workflow to ensure smooth operations across departments</li><li>Handle miscellaneous administrative tasks as needed to support the team</li></ul><p><br></p><p><br></p><p><br></p>
<p><strong>Position Summary:</strong></p><p>The Payroll Specialist is responsible for accurately processing payroll, maintaining payroll records, and ensuring compliance with all federal, state, and local regulations. This role requires strong attention to detail, excellent organizational skills, and the ability to work with confidential information in a fast‑paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process payroll for hourly and salaried employees, ensuring timely and accurate payments.</li><li>Review and verify hours worked, deductions, bonuses, commissions, and other pay‑related data.</li><li>Maintain employee payroll files and ensure data integrity across systems.</li><li>Respond to employee inquiries regarding pay, taxes, or deductions.</li><li>Reconcile payroll reports and resolve discrepancies.</li><li>Prepare payroll journal entries and assist with payroll‑related general ledger reconciliations.</li><li>Ensure compliance with federal, state, and local wage and tax laws.</li><li>Assist in preparing quarterly and annual tax filings, including W‑2s and 1099s.</li><li>Coordinate with HR on employee status changes (new hires, terminations, benefits, etc.).</li><li>Support audits by providing payroll documentation and reports.</li><li>Assist with process improvements to increase efficiency and accuracy in payroll operations.</li></ul><p><br></p><p><br></p>
We are looking for an experienced and detail-oriented Senior Audit Associate to join our team in Louisville, Kentucky. This role offers a dynamic opportunity to work across diverse client engagements, including audits, reviews, and compilations. If you are passionate about delivering high-quality financial services and are eager to grow your expertise in public accounting, this is the position for you.<br><br>Responsibilities:<br>• Conduct audits, reviews, and compilations for a variety of clients, ensuring compliance with detail-oriented standards and firm policies.<br>• Prepare business and individual tax returns with precision, adhering to current tax laws and regulations.<br>• Develop and analyze financial statements, providing valuable insights and ensuring alignment with accounting principles.<br>• Stay informed about changes in regulations, detail-oriented standards, and industry practices that impact audit and tax procedures.<br>• Collaborate with engagement teams, contributing expertise and fostering productive communication with clients.<br>• Use advanced accounting software and tools to enhance efficiency and accuracy in audit processes.<br>• Mentor entry-level team members, offering guidance and knowledge to support their detail-oriented development.<br>• Participate in meetings and discussions with clients to address audit findings and recommendations.<br>• Ensure all deliverables are completed within established timelines without compromising quality.<br>• Continuously seek opportunities to improve processes and client service delivery.
<p>We are looking for a detail-oriented Cycle Counter to join our team on a contract basis in Shepherdsville, KY. In this role, you will play a vital part in maintaining accurate inventory levels within the warehouse by conducting regular counts and addressing discrepancies. This position requires strong organizational skills and a commitment to ensuring operational efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Conduct regular inventory counts to ensure accuracy and identify discrepancies.</p><p>• Record and report any inventory issues or concerns to supervisors promptly.</p><p>• Collaborate with team members to maintain organized and efficient warehouse operations.</p><p>• Utilize templates and tools to track inventory data effectively.</p><p>• Follow established procedures to support hiring processes and onboarding as needed.</p><p>• Ensure compliance with company policies and safety standards during operations.</p><p>• Assist in identifying trends or recurring inventory issues to develop solutions.</p><p>• Participate in video-based training sessions or meetings when required.</p><p>• Support the implementation of inventory management improvements within the warehouse.</p><p>• Maintain accurate documentation of inventory adjustments and changes.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.
We are looking for an experienced Senior Accountant to join our team in Frankfort, Kentucky. In this role, you will oversee key financial processes, ensuring accuracy and compliance with industry standards. You will collaborate with various departments to manage accounts, analyze financial data, and support decision-making.<br><br>Responsibilities:<br>• Manage month-end close procedures, ensuring timely and accurate reporting.<br>• Oversee the general ledger and ensure all journal entries are properly recorded.<br>• Reconcile accounts and bank statements to maintain financial accuracy.<br>• Monitor cash flow management and provide insights to support financial planning.<br>• Prepare and analyze cost accounting reports to aid in operational decisions.<br>• Collaborate with internal teams to ensure compliance with reporting requirements.<br>• Conduct thorough reviews of financial data to identify discrepancies and implement corrections.<br>• Support audits and provide necessary documentation for compliance purposes.<br>• Develop and maintain financial policies and procedures to streamline operations.<br>• Assist management with budgeting and forecasting activities.
<p>Robert Half is looking to hire 2-3 Remote Full Cycle HR Recruiters for a short-term contract. The HR Recruiter will conduct full cycle recruitment for approximately 2-3 months. The hours for the HR Recruiter will be Monday - Friday, 8 AM - 5 PM EST. You must also have reliable internet and necessary computer equipment at home in order to be eligible for the role.</p><p> </p><p>Daily Functions of the HR Recruiter:</p><ul><li>Send daily updates with tracking of candidates, who interviewed that day, offers made, etc.</li><li>Partner with hiring managers to understand job requirements, define ideal candidate profiles, and develop targeted recruitment plans</li><li>Recruit candidates from job postings and referrals</li><li>Conduct prescreens and interviews</li><li>Maintain and continuously improve recruiting processes, metrics, and reporting</li><li>Post positions on various job boards</li><li>Put together offer letters and send background check/drug screen requirements for various positions</li></ul>
<p>For immediate consideration, contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Controller to join our client's team in Lexington, Kentucky. In this role, you will collaborate with operations and executive leadership to ensure financial accuracy and drive strategic decision-making across utility construction projects. This position requires a strong background in financial reporting, job costing, and operational finance, along with the ability to deliver actionable insights that enhance organizational performance.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with operations and project management teams to oversee budgets, forecasts, and financial outcomes for utility construction projects.</p><p>• Analyze labor productivity, job tracking, and earned revenue to optimize financial performance.</p><p>• Manage indirect operational expenses to ensure cost efficiency.</p><p>• Develop and maintain financial and operational reports using business intelligence tools.</p><p>• Prepare comprehensive monthly and quarterly financial reports, dashboards, and scorecards.</p><p>• Ensure adherence to deadlines for accounting and financial close processes.</p><p>• Identify and implement strategies for improving expense control and allocation.</p><p>• Monitor purchasing activities, including purchase orders and departmental functions.</p><p>• Conduct profit and loss analysis and manage month-end close processes.</p><p>• Support annual budget preparation and oversee budget management efforts.</p>
<p>Robert Half is seeking a highly motivated and self-sufficient Assistant Controller to support our client’s financial controlling activities. This role is contract to hire and requires strong hands-on experience in costing, forecasting, and budgeting, along with the ability to work proactively and collaboratively in a fast-paced environment. The ideal candidate is analytical, and comfortable taking ownership of key financial processes. Experience in the automotive industry and proficiency in SAP are strongly preferred.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>• Lead and support costing activities, including standard costing, variance analysis, and cost optimization initiatives.</p><p>• Develop and maintain accurate financial forecasts, rolling projections, and scenario analyses.</p><p>• Support annual budget planning, preparation, and consolidation, collaborating closely with operational and leadership teams.</p><p>• Partner with production, supply chain, and cross-functional teams to provide financial insight and transparency.</p><p>• Prepare regular financial reports, dashboards, and KPI updates for management.</p><p>• Ensure data accuracy and process integrity within SAP and other financial systems.</p><p>• Assist with month-end and year-end close activities as needed.</p><p><br></p><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Executive Assistant to provide high-level support to senior leadership in a fast-paced environment. Based in Louisville, Kentucky, this position requires excellent organizational skills, attention to detail, and the ability to manage multiple priorities effectively. This is a long-term contract role offering the opportunity to work closely with executives and contribute to the success of the organization.<br><br>Responsibilities:<br>• Oversee and manage executives’ calendars, ensuring efficient scheduling and time management.<br>• Arrange and coordinate complex travel plans, including flights, accommodations, and transportation.<br>• Prepare detailed itineraries and ensure all travel arrangements align with executives’ preferences.<br>• Organize and facilitate executive meetings, including preparing agendas and taking minutes.<br>• Serve as a primary point of contact for internal and external stakeholders on behalf of the executives.<br>• Handle confidential information with discretion and professionalism.<br>• Assist with document preparation, presentations, and correspondence as needed.<br>• Proactively identify and resolve scheduling conflicts or logistical challenges.<br>• Maintain a systematic approach to tracking deadlines and priorities for the executives.
<p>We are looking for a dedicated Bilingual Customer Service Representative to work for a growing company in Louisville, Kentucky. This is a contract to hire position offering the opportunity to develop your skills while providing exceptional support to customers. The role requires flexibility, attention to detail, and the ability to thrive in a fast-paced environment. The hours for the Bilingual Customer Service Representative are Monday - Friday: 8am-5pm EST and you must have weekend availability to work one weekend per month. This is a remote position and you may live outside of Louisville, however, you must reside in EST, CST, or MDT. The Bilingual Customer Service Representative must be fluent in Spanish and English. </p><p><br></p><p>Responsibilities of the Bilingual Customer Service Representative: </p><p>• Handle inbound customer inquiries and provide timely and accurate responses. </p><p>• Maintain an attentive and detail-oriented approach during customer interactions, ensuring satisfaction and resolution. </p><p>• Manage data entry tasks efficiently to maintain accurate customer records. </p><p>• Collaborate with team members to ensure seamless communication and service delivery. </p><p>• Provide bilingual support to assist customers in multiple languages. </p><p>• Utilize tools such as Outlook and other relevant programs to streamline administrative tasks. • Deliver high-quality service in a call center environment while adhering to company policies.</p>