We are looking for an Office Services Associate to support daily back-office operations for a client site. This long-term contract position focuses on document production, mail handling, and related office support tasks while helping maintain a high standard of service for internal teams and external clients. The role is well suited to someone who is organized, service-minded, and comfortable working in a fast-paced, detail-focused environment.<br><br>Responsibilities:<br>• Manage incoming office service requests by reviewing job details, confirming instructions, and recording work accurately before processing begins.<br>• Complete day-to-day assignments involving copy, scan, intake, and mailroom activities while following site procedures and service expectations.<br>• Sequence and prioritize work to meet turnaround commitments, adjusting to changing deadlines and workload demands throughout the day.<br>• Communicate promptly with clients and supervisors regarding request status, delivery timing, and any issues that could affect completion.<br>• Perform basic troubleshooting on copiers, scanners, and related equipment, and escalate more complex problems when necessary.<br>• Inspect completed work for accuracy and quality, and help uphold consistent standards across team output.<br>• Replenish paper, toner, and other production materials to keep equipment ready for continuous operation.<br>• Handle documents and information with discretion, following company and client policies for confidentiality, security, and proper usage of resources.
<p>We are looking for a detail-focused Data Entry to support a Financial Services team in Des Plaines, Illinois. The person in this role will handle document processing, scanning, and electronic record organization, with a strong emphasis on accuracy, patience, and comfort using computer-based systems.</p><p><br></p><p>Responsibilities:</p><p>• Scan incoming paper documents and convert them into organized electronic records for processing and storage.</p><p>• Index files accurately by matching correspondence and application materials to the correct policy records and insured parties.</p><p>• Enter and maintain document information in internal systems while ensuring records are complete and easy to retrieve.</p><p>• Create policy-related entries for qualifying paper applications submitted through designated agent channels.</p><p>• Review documents for completeness and proper classification before uploading or attaching them to digital files.</p><p>• Support ongoing record management efforts by organizing, tracking, and updating large volumes of administrative documentation.</p><p>• Use standard office software and internal platforms to manage file handling tasks with consistency and attention to detail.</p><p>• Assist with related clerical duties that help the team meet project timelines and maintain document quality standards.</p>
<p>We are looking for an Accounting Specialist to support daily financial operations. This role is ideal for someone who is highly organized, attentive to detail, and comfortable managing a variety of transactional accounting tasks in a fast-moving environment. The person in this position will help keep records accurate, support payment and receivable processes, and contribute to the smooth functioning of the accounting team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Record invoices, payments, and routine financial activity with a high degree of accuracy and within required timelines.</p><p>• Support both payables and receivables by entering transactions, tracking balances, and helping maintain current account records.</p><p>• Prepare checks and other outgoing payments while ensuring disbursements are properly documented and authorized.</p><p>• Post incoming customer payments and assist with follow-up efforts related to outstanding balances when needed.</p><p>• Complete reconciliations for bank accounts, credit card activity, and selected general ledger accounts to confirm accurate reporting.</p><p>• Help maintain accounting records by assisting with journal entries, file organization, and system updates.</p><p>• Investigate billing or payment inconsistencies and work with internal teams, customers, or vendors to resolve issues promptly.</p><p>• Contribute to month-end and year-end close activities by organizing documentation and supporting required accounting tasks.</p><p>• Respond to routine accounting questions from vendors, customers, and colleagues while providing general administrative support to the department.</p><p><br></p><p><strong>Benefits:</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul>