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Sr. Accountant

Newington, CT
onsite
Temporary / Contract
42.75 - 49.50 USD / Hourly
We are seeking an experienced Senior Accountant to join our team in Newington, Connecticut on a contract basis. This role is ideal for someone who thrives in a fast-paced environment and enjoys owning key accounting processes that support accurate financial reporting. Responsibilities<ul><li>Support month-end close activities, including preparing schedules and reviewing account activity</li><li>Maintain the general ledger and ensure transactions are accurately recorded</li><li>Prepare and post journal entries with proper supporting documentation</li><li>Perform account reconciliations, investigate variances, and resolve discrepancies</li><li>Complete bank reconciliations and research outstanding items</li><li>Review financial data for accuracy and partner with internal teams to address issues</li><li>Assist with audit preparation by organizing reconciliations and supporting documentation</li></ul>What We’re Looking For<ul><li>Experience in general ledger accounting, reconciliations, and journal entries</li><li>Strong understanding of month-end close and balance sheet analysis</li><li>High attention to detail and strong problem-solving skills</li><li>Ability to work independently and collaboratively in a deadline-driven environment</li></ul> 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.
2026-11-10T20:48:44Z

DB2 z/OS DBA

Marysville, OH
remote
Temporary / Contract
55.00 - 65.00 USD / Hourly
We are looking for a DBA SQL Level II to support database administration and performance improvement efforts for an automotive environment in Marysville, Ohio. This is a Long-term Contract position requiring an onsite presence four days per week, where you will partner with application and infrastructure teams to guide database-related initiatives and maintain reliable production operations. The role focuses on strengthening availability, scalability, and security across critical database platforms while helping teams make sound technical decisions for upcoming work. Responsibilities: • Partner with application stakeholders to gather business and technical needs, then recommend practical database strategies for new and evolving projects. • Improve database efficiency by analyzing workloads, refining SQL performance, and enhancing indexing, caching, and configuration settings. • Oversee database health through ongoing monitoring, using platform-native and third-party tools to identify trends and address emerging risks. • Investigate and resolve performance constraints by tuning queries, adjusting system parameters, and applying appropriate database utilities. • Establish and maintain alerts for availability, performance, and security conditions so issues can be addressed before they affect operations. • Support highly available production databases in a large enterprise setting, ensuring stable service for mission-critical workloads. • Contribute to recovery readiness by maintaining knowledge of logging, backup, and restoration processes aligned with mainframe database operations. • Work closely with cross-functional teams on large-scale initiatives, coordinating database activities, timelines, and technical dependencies.
2026-11-10T20:38:46Z

Payroll Specialist

Bend, OR
remote
Temporary / Contract
30.00 - 35.00 USD / Hourly
We are looking for a Payroll Specialist to support a public-sector organization in Bend, Oregon through a Contract assignment. This role will focus on accurate payroll administration for a large employee population, with particular attention to overtime calculations and year-end W-2 reporting for nonexempt staff. The ideal candidate brings hands-on experience in complex governmental payroll environments and can establish reliable processes that ensure compliance across multiple pay scenarios, including union-related rules. Responsibilities: • Manage end-to-end payroll activities for a workforce of approximately 1,200 employees, ensuring timely and accurate processing. • Develop and implement a practical method for capturing overtime for salaried nonexempt employees so year-end W-2 reporting is completed correctly. • Review payroll data for 600 to 700 nonexempt employees and verify that overtime earnings are calculated and recorded in accordance with applicable regulations. • Support payroll administration involving guaranteed overtime arrangements and validate pay treatment for designated employee groups. • Apply union payroll rules across seven bargaining units and help maintain compliance with negotiated wage and overtime provisions. • Use Tyler Munis to audit payroll records, research discrepancies, and maintain accurate employee pay information. • Partner with internal stakeholders to resolve payroll issues, clarify reporting requirements, and keep payroll operations running smoothly during staffing gaps. • Analyze payroll exceptions and recommend process improvements that strengthen accuracy, consistency, and year-end reporting readiness.
2026-11-10T20:28:44Z

Financial Analyst

Norwalk, CT
onsite
Permanent / Full Time
95000.00 - 115000.00 USD / Yearly
We are looking for a Financial Analyst (hybrid) to join a team in Lower Fairfield County, CT where you will turn financial and operational data into clear guidance for business leaders. This position supports planning, forecasting, and performance evaluation while helping teams understand profitability, market trends, and growth opportunities. The ideal candidate brings strong commercial awareness, advanced reporting expertise, and the ability to convert complex analysis into practical recommendations. Responsibilities:• Build and refine forecasts covering sales, gross margin, and overall earnings performance.• Review monthly and periodic results, explain deviations from plan, and highlight the factors influencing business outcomes.• Assess profitability across customers, vendors, and product lines to uncover patterns, risks, and areas for improvement.• Produce pricing, volume, and sales mix analysis to guide commercial strategy and financial decision-making.• Examine sales pipelines, potential business opportunities, and retention activity to support revenue planning.• Create and enhance reporting tools, data models, and dashboard solutions that improve visibility into key metrics.• Work closely with commercial and operational leaders to deliver financial insight, recommendations, and decision support.• Complete targeted financial studies and business analyses tied to strategic priorities and day-to-day operations.• Identify ways to simplify reporting workflows, automate routine analysis, and improve the efficiency of recurring deliverables. Please email your resume directly to anthony.riccio@roberthalf(.com) for immediate consideration
2026-11-10T20:23:47Z

Accounts Payable Clerk

Ronkonkoma, NY
onsite
Temporary / Contract
23.75 - 25.00 USD / Hourly
We are looking for an Accounts Payable Clerk to support a healthcare organization. This Long-term Contract opportunity is ideal for someone who is highly organized, detail-oriented, and confident managing high-volume invoice and payment activities. The position plays an important role in maintaining accurate financial records and ensuring vendors are paid on time. Responsibilities:• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.• Assign the correct accounting codes to invoices and enter payment details into the system with a high degree of accuracy.• Prepare and assist with scheduled check runs to ensure timely and compliant vendor payments.• Reconcile invoice records against purchase orders, approvals, and internal documentation to resolve discrepancies.• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.• Communicate with vendors and internal departments to address payment questions, missing information, and invoice issues.
2026-11-10T20:23:47Z

Sr. Cost Accountant

Monroe, WI
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
Senior Cost Accountant in Monroe, WI. For immediate consideration, contact Jon Wright at 608-338-1052. Robert Half is currently seeking a highly-skilled Sr. Cost Accountant to join a manufacturing company in Monroe, Wisconsin. This position is responsible for delivering accurate product cost insights, strengthening financial reporting, and helping leaders make informed operational and strategic decisions. The ideal candidate brings deep knowledge of cost accounting methods, a strong grasp of inventory and production cost controls, and the ability to identify opportunities that improve profitability and efficiency. Responsibilities:• Analyze manufacturing expenses, material usage, labor allocation, and overhead to produce accurate product costing and margin insights.• Maintain and refine standard cost models, ensuring updates reflect changes in production methods, pricing, and operational inputs.• Prepare cost reports and financial analyses that support planning, performance reviews, and leadership decision-making.• Reconcile inventory balances, investigate variances, and resolve discrepancies affecting financial accuracy.• Partner with operations, supply chain, and finance teams to evaluate cost trends and recommend improvements that enhance efficiency and profitability.• Support budgeting and forecasting activities by developing cost assumptions, reviewing spending patterns, and monitoring results against expectations.• Review production variances and explain key drivers related to materials, labor, and overhead performance.• Strengthen cost control processes and reporting practices to improve visibility into plant-level and product-level financial performance.
2026-11-10T20:14:07Z

Sr. Accountant

West Palm Beach, FL
onsite
Permanent / Full Time
- USD / Yearly
We are seeking an experienced Senior Accountant to join our accounting team. This role will be responsible for financial reporting, account reconciliations, month-end close activities, and supporting the accuracy of the organization's financial records. The ideal candidate is analytical, detail-oriented, and able to work effectively in a fast-paced environment.Responsibilities<ul><li>Manage month-end and year-end close processes.</li><li>Prepare journal entries and maintain general ledger accuracy.</li><li>Perform account and bank reconciliations.</li><li>Analyze financial data and investigate variances.</li><li>Assist with financial reporting and audit support.</li><li>Maintain accounting policies, procedures, and documentation.</li><li>Partner with internal teams to support accounting and operational initiatives.</li><li>Participate in process improvements and special projects.</li></ul> This is an excellent opportunity for an accounting professional looking to take ownership of key accounting functions and contribute to a growing organization.\ Please call Julie Kirvin @ 561-232-2142 or connect on Linked In.
2026-11-10T20:08:49Z

Procurement Excellence Contractor

Bloomington, MN
onsite
Temporary / Contract
40.00 - 55.00 USD / Hourly
We are looking for a Procurement Excellence Contractor to join a long-term contract engagement supporting procurement improvement efforts within the energy and natural resources sector for our client in Bloomington, Minnesota. This role will focus on evaluating existing procurement activities, strengthening oversight practices, and introducing practical enhancements to workflows, controls, reporting, and supporting tools. The position partners closely with teams across procurement, finance, legal, IT, development, construction, and operations to improve consistency, reduce risk, and enable more effective decision-making. Responsibilities:• Evaluate end-to-end procurement activities to understand how requests, sourcing, contracting, purchase orders, supplier onboarding, and performance tracking are currently managed.• Facilitate cross-functional discussions to uncover inefficiencies, control weaknesses, duplicated effort, and breakdowns in ownership across the procurement lifecycle.• Design improved procedures and supporting documentation, including process maps, role definitions, service expectations, checklists, and standardized templates.• Maintain and prioritize an improvement roadmap by tracking action items, dependencies, open issues, and progress updates for procurement leadership.• Examine governance practices such as approval workflows, delegated authority, sourcing documentation, and purchasing controls, then recommend practical updates to strengthen compliance.• Develop and manage procurement guidance materials, playbooks, training content, and controlled templates with clear version ownership and review schedules.• Partner with system stakeholders to enhance workflow automation, improve NetSuite-related data quality, and support more reliable reporting capabilities.• Increase visibility into supplier risk and procurement performance by helping establish useful metrics, savings tracking, and consistent reporting outputs.
2026-11-10T20:08:49Z

Accountant - Entry Level

Fort Wayne, IN
onsite
Temporary to Hire
24.00 - 28.00 USD / Hourly
We are looking for an early-career Accountant to join our team in Fort Wayne, Indiana in a Contract to Permanent role. This opportunity is well suited for someone beginning their accounting career who has a solid grasp of core accounting principles and is eager to build practical experience in a structured setting. The position offers exposure to day-to-day financial operations while supporting accurate reporting and consistent recordkeeping. Responsibilities: • Process vendor invoices, verify supporting documentation, and help ensure timely payment of company obligations. • Assist with customer billing activities, monitor incoming payments, and support the resolution of outstanding balances. • Prepare and post routine journal entries while maintaining organized and accurate financial records. • Reconcile bank activity and compare account balances to source documents to identify and address discrepancies. • Support month-end accounting tasks by reviewing transactions and helping maintain the accuracy of the general ledger. • Work with internal team members to gather financial information and contribute to the smooth execution of daily accounting operations.
2026-11-10T20:08:49Z

Staff Data Engineer

Brookfield, WI
onsite
Permanent / Full Time
160000.00 - 200000.00 USD / Yearly
We are looking for a Staff Data Engineer to shape the direction of enterprise data platforms in Brookfield, Wisconsin. In this role, you will guide technical decisions, partner with engineering and leadership teams, and build scalable solutions across hybrid environments. This position focuses on delivering secure, high-performing data capabilities that support both internal operations and client-facing data products while maintaining strong governance and privacy standards. Health care industry experience is strongly desired. Responsibilities:• Provide senior technical guidance on data platform architecture, serving as a key advisor to engineering partners and business leaders.• Design and evolve scalable frameworks for ingesting, transforming, storing, and governing high-value data across warehouse and lakehouse environments.• Lead delivery of complex data initiatives by aligning project scope, coordinating contributors, and communicating progress, risks, and outcomes to stakeholders.• Establish and uphold data governance, lineage, auditability, and stewardship practices, including administration of cataloging capabilities that improve visibility and control.• Develop and enforce data security standards, including least-privilege access models and protections for sensitive and de-identified healthcare information.• Architect and optimize robust batch, streaming, and event-driven pipelines that improve reliability, resilience, and processing efficiency at enterprise scale.• Build and enhance cloud-based data solutions using Databricks, Delta Live Tables, Python, Scala, and ETL technologies to support diverse structured and unstructured datasets.• Create and maintain infrastructure as code with Terraform and related deployment assets to strengthen platform consistency, scalability, and operational efficiency.• Develop APIs and integration patterns that connect internal platforms and external systems, enabling dependable data exchange with third-party applications and client solutions.• Monitor platform performance, manage pipeline health, and partner with the business on cost-conscious designs that balance transparency, value, and long-term sustainability.
2026-11-10T20:04:06Z

Client Services & Account Coordinator

Cedar Falls, IA
remote
Temporary / Contract
24.00 - 26.50 USD / Hourly
Are you someone who enjoys helping customers, solving problems, and building strong professional relationships? We're seeking a Client Services & Account Coordinator to support customers, business partners, and internal teams in a fast-paced, service-driven environment. What You'll Do<ul><li>Serve as a primary point of contact for customers and business partners.</li><li>Build and maintain positive relationships through responsive, professional service.</li><li>Answer questions, investigate concerns, and resolve issues in a timely manner.</li><li>Process account updates and maintain accurate records and documentation.</li><li>Coordinate communication between customers and internal teams to ensure a seamless experience.</li><li>Support account management activities and help ensure customer needs are met.</li><li>Identify opportunities to improve processes and enhance the customer experience.</li><li>Provide feedback and insights regarding customer trends, concerns, and opportunities.</li><li>Track customer interactions and follow through on open items until resolution.</li><li>Represent the organization professionally during customer meetings, events, and networking opportunities as needed.</li></ul>
2026-11-10T20:04:06Z

Telecommunications Specialist

Lansdale, PA
onsite
Temporary / Contract
- USD / Hourly
We are looking for a Telecommunications Specialist to support a Contract engagement based in Lansdale, Pennsylvania. This role will focus on visiting multiple sites, assessing the current voice and telecom landscape, and identifying opportunities to improve efficiency and reduce operating costs. The ideal candidate will bring a strong understanding of telecommunications environments and provide practical recommendations for standardization and long-term planning. Responsibilities: • Conduct on-site reviews across four locations to assess existing voice and telecommunications systems, services, and infrastructure. • Analyze the current mix of telecom providers and technologies in use to identify overlaps, inefficiencies, and service gaps. • Develop clear recommendations for cost reduction, service optimization, and improved vendor alignment. • Create a strategic roadmap for consolidating telecommunications technologies into a more streamlined future-state environment. • Document findings, technical observations, and business impacts in a structured assessment report for stakeholders. • Collaborate with internal teams to understand operational needs and ensure proposed telecom solutions support business requirements. • Evaluate contracts, service configurations, and telecom usage patterns to uncover opportunities for better value and performance.
2026-11-10T19:58:46Z

Sr. Accountant

West Palm Beach, FL
onsite
Permanent / Full Time
80000.00 - 95000.00 USD / Yearly
We are seeking an experienced Senior Accountant to join a growing organization and support key accounting and financial reporting functions. This role is responsible for maintaining accurate financial records, managing month-end close activities, reconciling accounts, and ensuring the integrity of financial data. The ideal candidate is detail-oriented, analytical, and capable of balancing multiple priorities in a dynamic environment.Key Responsibilities<ul><li>Support and execute month-end close processes, ensuring timely and accurate financial reporting.</li><li>Maintain and reconcile general ledger accounts while monitoring financial activity for accuracy and completeness.</li><li>Prepare and post journal entries, ensuring proper documentation and compliance with accounting standards.</li><li>Perform account reconciliations and investigate variances, discrepancies, or unusual transactions.</li><li>Complete bank reconciliations and resolve outstanding items as needed.</li><li>Analyze financial information to identify trends, errors, and opportunities for process improvement.</li><li>Partner with internal teams to gather supporting documentation and streamline accounting procedures.</li><li>Assist with audits, financial reporting requirements, and special projects as assigned.</li></ul>
2026-11-10T19:58:46Z

Accounts Receivable Clerk

Daytona Beach, FL
onsite
Temporary to Hire
22.00 - 24.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a service-focused organization in Daytona Beach, Florida on a contract-to-permanent basis. This role is ideal for someone who enjoys maintaining accurate receivables, following through on outstanding balances, and supporting steady cash flow through organized billing and payment activity. The position offers the opportunity to contribute to day-to-day accounting operations while working with internal teams and customers to resolve account issues efficiently. Responsibilities: • Prepare and issue customer invoices accurately and on schedule to support timely payment processing. • Record incoming payments, apply cash receipts to the appropriate customer accounts, and investigate any discrepancies. • Monitor aged receivables and conduct commercial collections in a thorough manner to reduce past-due balances. • Reconcile account activity by reviewing payment history, open items, and unapplied cash to maintain accurate records. • Communicate with customers and internal departments to resolve billing questions, short payments, and account variances. • Maintain organized documentation related to invoices, payment activity, and collection efforts for audit and reporting purposes. • Assist with updating receivables data and support accounting workflows as processes move from Sage MAS500 to QuickBooks Desktop.
2026-11-10T19:53:47Z

Assistant Controller

Orting, WA
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
We are looking for an experienced Assistant Controller to lead core accounting operations and provide strong financial oversight for our site in Orting, Washington. This position plays a key role in maintaining accurate records, supporting business planning, and delivering meaningful financial analysis to leadership. The ideal candidate brings a hands-on approach to manufacturing finance, strengthens internal controls, and helps guide a high-performing accounting team in a fully on-site environment. Responsibilities: • Lead day-to-day accounting operations across general ledger, cost accounting, accounts receivable, and accounts payable to ensure timely and accurate financial activity. • Ensure financial transactions and reporting practices align with applicable accounting standards, internal controls, and regulatory compliance requirements, including Sarbanes-Oxley expectations. • Prepare monthly financial statements, supporting schedules, and performance analysis that provide leadership with clear insight into business results and trends. • Oversee inventory reporting by monitoring balances, evaluating reserves, supporting variance analysis, and coordinating the annual physical inventory process. • Partner with business and finance leadership to develop forecasts, annual budgets, long-range plans, and recurring outlook updates. • Present financial results and key findings to senior leaders, highlighting risks, opportunities, and recommendations for operational improvement. • Supervise and develop accounting staff by setting priorities, reviewing work for accuracy, and fostering accountability and focused growth. • Collaborate with information technology and cross-functional teams to maintain effective financial systems and support business operations. • Support internal and external audit activities by organizing documentation, responding to requests, and helping ensure audit readiness across accounting processes. • Work on-site with manufacturing and office teams to strengthen expense control, improve reporting processes, and protect company assets while managing financial risk.
2026-11-10T19:53:47Z

Accounting Manager/Supervisor

Houston, TX
onsite
Permanent / Full Time
140000.00 - 160000.00 USD / Yearly
We are looking for an accomplished, detail-oriented accounting specialist to lead core finance operations for a growing organization in Houston, Texas. This role is responsible for guiding close activities, strengthening the accuracy of financial records, and helping the business scale through disciplined accounting practices. The position offers broad exposure to operational improvements, cross-functional initiatives, and strategic finance projects while partnering closely with senior leadership. Responsibilities: • Direct monthly and period-end close activities, ensuring entries, reconciliations, and supporting schedules are completed accurately and on time. • Oversee general ledger operations and review account activity to maintain reliable financial data across multiple business units or entities. • Lead balance sheet and ledger reconciliations, investigate variances, and resolve discrepancies through thorough account analysis. • Supervise and mentor accounting staff, providing day-to-day guidance, review, and performance support within the finance function. • Partner with finance leadership and operational stakeholders to improve accounting workflows, strengthen controls, and increase process efficiency. • Support financial statement audit preparation by coordinating documentation, responding to requests, and maintaining compliance with reporting standards. • Contribute to integration efforts, finance transformation projects, and system-related enhancements that improve reporting and accounting operations. • Develop and refine reporting processes, including the use of analytics, automation, and data tools to improve visibility and decision-making.
2026-11-10T19:34:11Z

Attorney/Lawyer

San Francisco, CA
remote
Permanent / Full Time
135000.00 - 200000.00 USD / Yearly
We are looking for an Attorney/Lawyer to join a litigation practice serving clients in San Francisco, California. This role is suited for a licensed attorney with a solid background in California civil litigation who can manage insurance-related disputes involving automobile and property claims. The position offers hands-on involvement across the life of a case, from early strategy and written advocacy through discovery, depositions, and trial preparation in both state and federal courts. Responsibilities: • Handle a docket of civil litigation matters involving insurance coverage disputes and bad faith allegations tied primarily to personal auto and property claims. • Prepare persuasive motions, briefs, and other court filings that support case strategy in California state courts and federal district courts. • Lead and defend depositions, manage written discovery, and coordinate fact development to strengthen the overall litigation approach. • Oversee case progression from initial evaluation through resolution, ensuring deadlines, pleadings, and litigation tasks are managed effectively. • Partner with clients and internal legal teams to provide updates, assess exposure, and recommend practical next steps on active matters. • Support trial readiness by organizing evidence, preparing witnesses, and assisting with pre-trial filings and hearing preparation.
2026-11-10T19:28:47Z

Community Supports Coordinator, AWC

El Segundo, CA
remote
Temporary / Contract
23.56 - 23.56 USD / Hourly
Community Supports Coordinator – Caregiver OnboardingJob Type: Full-TimeWork Arrangement: Hybrid (approximately 1 day per month in office, with additional visits as needed)Pay: $23.56/hrSchedule: Full-TimeJob DescriptionWe are seeking a detail-oriented and customer-focused Community Supports Coordinator to support caregiver onboarding, member enrollment, and daily administrative operations for a growing healthcare services organization.This position is ideal for someone with experience in customer service, healthcare administration, onboarding, or care coordination who enjoys helping others and managing multiple tasks in a fast-paced environment.The Community Supports Coordinator will serve as a primary point of contact for caregivers and members, ensuring a smooth onboarding process, accurate documentation, and timely communication.Key Responsibilities<ul><li>Coordinate the onboarding process for new caregivers and healthcare program members.</li><li>Communicate with caregivers daily to collect required documentation, provide updates, and guide them through the hiring process.</li><li>Review and process employment paperwork, enrollment forms, and compliance documents.</li><li>Maintain accurate caregiver and member records using Salesforce and electronic tracking systems.</li><li>Schedule and conduct caregiver orientation sessions, including training on timekeeping procedures and company policies.</li><li>Respond to incoming phone calls, emails, texts, and messages from caregivers and members.</li><li>Follow up with applicants to ensure timely completion of onboarding requirements.</li><li>Assist members with enrollment paperwork and questions regarding the start of services.</li><li>Collaborate with internal teams, case managers, and healthcare partners to coordinate services.</li><li>Track onboarding progress, update records, and ensure deadlines are met.</li><li>Maintain confidentiality of sensitive information and follow HIPAA guidelines.</li><li>Provide additional administrative and customer service support as needed.</li></ul>
2026-11-10T18:58:46Z

Sr. Accountant

Overland Park, KS
remote
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing finance team. This position is ideal for someone who takes ownership, enjoys digging into complex accounting issues, and is comfortable using technology to improve efficiency. The right candidate will bring strong expertise in core accounting processes, contribute to a collaborative remote-first environment, and support accurate financial reporting through hands-on problem solving. We are looking for someone with a mix of public and industry that can work in a fast paced where problem solving is highly valued! This role offer a strong comp and benefits package including remote work, flexible time off, and 100% employer paid benefits. Please reach apply today to learn more! Responsibilities:• Lead key activities tied to the monthly close process, ensuring deadlines are met and financial data is complete and reliable.• Prepare and post journal entries while maintaining accuracy across the general ledger and related supporting schedules.• Perform detailed account and bank reconciliations, investigate discrepancies, and resolve issues in a timely manner.• Support audit readiness by organizing documentation, validating balances, and assisting with requests from internal and external stakeholders.• Partner with finance leadership on special projects, process improvements, and analyses that strengthen accounting operations.• Take an active role in identifying inefficiencies and recommending practical solutions that improve reporting and workflow consistency.• Work closely with team members on day-to-day accounting needs while helping elevate more complex responsibilities within the function.• Utilize advanced Excel capabilities and adapt quickly to accounting technology, including AI-enabled tools and Sage Intacct workflows where applicable.
2026-11-10T18:58:46Z

Accounts Payable Specialist

Minneapolis, MN
onsite
Temporary / Contract
22.00 - 26.00 USD / Hourly
Position SummaryWe are looking for an Accounts Payable Specialist to serve in our Minneapolis location. The Accounts Payable (AP) Specialist is responsible for processing invoices, managing vendor payments, maintaining accurate financial records, and ensuring all payables are completed accurately and on time. This role works closely with vendors, internal departments, and the accounting team to support the organization's financial operations.Key Responsibilities<ul><li>Review, verify, and process vendor invoices and employee expense reports.</li><li>Match invoices with purchase orders and receiving documents (3-way matching).</li><li>Enter invoices into the accounting system accurately and efficiently.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve invoice discrepancies.</li><li>Maintain vendor records, including W-9s and payment information.</li><li>Respond to vendor inquiries regarding payment status and account balances.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare accounts payable aging reports and other financial reports.</li><li>Ensure compliance with company policies, internal controls, and accounting procedures.</li><li>Support audits by providing documentation and account details as needed.</li></ul>
2026-11-10T18:53:45Z

Office Assistant

Los Angeles, CA
onsite
Temporary to Hire
23.00 - 25.00 USD / Hourly
A leading public relations firm located in Hollywood is seeking a polished and professional Office Administrator to join its team on a contract to hire basis. This role is ideal for someone who thrives in a supportive environment, enjoys exceeding expectations, and can confidently manage a busy office while interacting with senior-level executives. The ideal candidate is highly organized, able to multitask and problem-solve under pressure, and brings strong event planning skills with exceptional attention to detail. This role requires full-time on-site presence and serves as a key point of contact for office operations. The Office Administrator will help ensure the smooth day-to-day running of the office, with responsibilities that may include:<ul><li>Providing front desk and reception coverage by welcoming employees and visitors and offering assistance as needed.</li><li>Learning and supporting building safety procedures, participating in emergency response efforts, assisting with drills, and maintaining emergency supplies.</li><li>Coordinating with property management regarding office maintenance and arranging repairs when needed.</li><li>Supporting onboarding activities for new hires, including office tours, employment verification processes, and general troubleshooting.</li><li>Updating office materials and internal documents, including directories, signage, and employee resources.</li><li>Monitoring and maintaining office and kitchen supplies, including company materials, food, beverages, utensils, and cleaning items.</li><li>Coordinating maintenance and servicing of office equipment and appliances.</li><li>Recommending improvements to office services and operations where appropriate.</li><li>Assisting executives with expense reports and travel arrangements as requested.</li><li>Providing administrative and financial support to office leadership and staff, such as vendor setup and purchase order submission.</li><li>Managing incoming, outgoing, and internal mail services.</li><li>Helping maintain the cleanliness and organization of the office.</li><li>Assisting with planning office events, employee engagement activities, celebrations, and catering coordination.</li><li>Building strong working relationships with staff, IT support, vendors, and building management.</li><li>Participating in team-building efforts and supporting employee engagement and sustainability initiatives.</li></ul>
2026-11-10T18:38:43Z

AML Analyst

San Francisco, CA
remote
Temporary / Contract
30.00 - 30.00 USD / Hourly
We are seeking a detail-oriented AML Analyst for a 6-12 month contract opportunity supporting Anti-Money Laundering (AML) and financial crimes compliance initiatives. This role is 100% onsite in San Francisco, CA during the initial training period to ensure successful onboarding and knowledge transfer, and will transition to a hybrid schedule thereafter. The AML Analyst will be responsible for performing Level 1 alert reviews, investigating potentially suspicious activity, and documenting findings in accordance with regulatory requirements and internal policies. The ideal candidate will have experience in AML, compliance, risk management, or financial crime investigations and possess strong analytical, decision-making, and critical-thinking skills. Duties:<ul><li>Review and investigate transaction monitoring alerts to identify potentially suspicious activity.</li><li>Analyze customer and transaction data to determine whether alerts should be escalated for further review.</li><li>Support the identification and documentation of cases that may warrant Suspicious Activity Report (SAR) consideration.</li><li>Conduct research and investigations while adhering to BSA/AML regulations, regulatory guidance, and internal compliance policies.</li><li>Document investigative findings clearly, accurately, and thoroughly within case management systems.</li><li>Apply sound judgment in alert disposition decisions while maintaining quality and compliance standards.</li><li>Collaborate with compliance, risk, and financial crimes teams to support ongoing monitoring and investigative efforts.</li><li>Meet productivity, quality, and service-level expectations in a fast-paced environment.</li></ul>** If you're interested in this position, please apply to this position and contact Anabel Lopez-Horta at anabel.lopez-horta - at - roberthalf - .com with your word resume and reference job ID# AML Analyst **
2026-11-10T18:13:44Z

Senior Corporate Accountant

Rosemont, IL
remote
Temporary / Contract
35.00 - 48.00 USD / Hourly
We are looking for an experienced Senior Corporate Accountant to join the corporate finance organization in Rosemont, Illinois. This Long-term Contract position will play a central role in monthly accounting activities, financial analysis, and reporting support for both corporate and global finance teams. The ideal candidate brings strong technical accounting knowledge, confidence working with financial systems, and the ability to communicate effectively with stakeholders across the business. Responsibilities:• Drive key components of the monthly close cycle by preparing journal entries, completing reconciliations, reviewing account activity, and supporting timely reporting deliverables.• Manage intercompany accounting activities, including billings, balance sheet analysis, investigation of discrepancies, and resolution of outstanding items.• Oversee North America payroll accounting tasks such as recording entries, coordinating cash funding activity, reconciling related accounts, analyzing fluctuations, and addressing payroll issues promptly.• Prepare and review assigned balance sheet reconciliations each month to ensure account balances are accurate, well-supported, and clearly explained.• Use BlackLine to complete close-related activities, including journal entry processing and reconciliation workflows.• Perform monthly reporting and analytical review through OneStream to support finance leadership and business decision-making.• Assist with the annual external audit by developing schedules, gathering supporting documentation, responding to auditor requests, and resolving follow-up questions.• Identify opportunities to improve efficiency by enhancing reporting, automating repetitive work, and strengthening accounting processes and controls.• Provide ad hoc financial analysis and contribute to special projects and other accounting priorities as needed.
2026-11-10T18:08:45Z

Staff Accountant

Coeur D’alene, ID
onsite
Permanent / Full Time
52000.00 - 60000.00 USD / Yearly
A growing and established professional services organization is seeking a dependable and detail-oriented Bookkeeper to manage daily accounting operations and support the overall financial health of the company. This position offers the opportunity to work closely with leadership in a collaborative, team-focused environment while handling a variety of accounting and bookkeeping responsibilities.Key Responsibilities<ul><li>Process and maintain accounts payable and accounts receivable.</li><li>Manage customer invoicing, collections, and vendor payments.</li><li>Reconcile bank accounts, credit cards, and balance sheet accounts.</li><li>Maintain accurate financial records and general ledger activity.</li><li>Prepare journal entries and assist with month-end and year-end close processes.</li><li>Support payroll processing and related reporting.</li><li>Generate financial reports and assist with account analysis.</li><li>Monitor cash flow and identify discrepancies or variances.</li><li>Maintain organized financial documentation and records.</li><li>Collaborate with internal stakeholders to ensure accurate and timely financial information.</li></ul>BENEFITS OFFERED:<ul><li>SALARY RANGE: $52,000-$60,000</li><li>Healthcare Benefits: Medical, Dental, Vision</li><li>Retirement Plan: Simple IRA</li><li>PTO: 2 weeks paid time off</li></ul>
2026-11-10T18:08:45Z

Hybrid Tax Preparer - Public

Spartanburg, SC
onsite
Permanent / Full Time
80000.00 - 110000.00 USD / Yearly
We are looking for a detail-oriented tax specialist to support a public accounting team in South Carolina. This hybrid role focuses on preparing accurate individual tax filings, reviewing client financial information, and helping ensure compliance with current tax regulations. The position is well suited for someone who works carefully, communicates clearly with clients and colleagues, and is comfortable using tax software. Responsibilities:• Prepare individual income tax returns with accuracy, completeness, and attention to filing deadlines.• Review client documents and financial records to organize information needed for timely tax preparation.• Apply current tax rules and guidelines to identify appropriate reporting positions and support compliance efforts.• Communicate with clients to clarify missing details, resolve discrepancies, and gather supporting documentation.• Coordinate with internal accounting staff to address return questions and maintain smooth workflow throughout tax season.• Check completed returns for accuracy before submission and help reduce errors through thorough review.• Maintain organized tax files and supporting records in accordance with firm standards and regulatory requirements.
2026-11-10T18:04:21Z

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