<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 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.
We are looking for a dedicated Accounting Manager to join our team in Madison, Indiana. In this role, you will oversee critical financial functions within a manufacturing environment, ensuring the accuracy and integrity of financial reporting while driving process improvements. This position offers significant visibility to leadership and the opportunity to make meaningful contributions to the organization’s financial strategy.<br><br>Responsibilities:<br>• Manage and lead the monthly and year-end financial close processes, ensuring timely and accurate reporting.<br>• Prepare, review, and analyze journal entries, account reconciliations, and sub-ledger activities.<br>• Monitor budget versus actual results, providing actionable insights and recommendations to senior leadership.<br>• Maintain and oversee key balance sheet accounts, including payroll, benefits, and operating expense accruals.<br>• Identify and resolve discrepancies in financial data to uphold the integrity of financial statements.<br>• Support tax-related processes and filings with a general understanding of business tax practices.<br>• Collaborate on cross-functional projects, driving efficiency through process improvements and system enhancements.<br>• Strengthen internal controls by identifying opportunities to enhance operational efficiency and compliance.<br>• Partner with leadership to provide financial analysis that informs strategic decisions.<br>• Contribute to the organization’s continuous improvement initiatives within the accounting function.
<p>Position Summary</p><p>The Bookkeeper is responsible for maintaining accurate financial records and supporting the day-to-day accounting operations of the organization. This role ensures transactions are properly recorded, accounts are reconciled, and financial data is organized to support reporting, compliance, and decision-making.</p><p><br></p><p>Key Responsibilities</p><ul><li>Record daily financial transactions, including expenses, invoices, and payments</li><li>Maintain and reconcile bank, credit card, and general ledger accounts</li><li>Manage accounts payable and accounts receivable</li><li>Prepare and issue invoices; monitor collections</li><li>Process payroll or coordinate payroll submissions (if applicable)</li><li>Maintain organized and accurate financial records and supporting documentation</li><li>Assist with month-end and year-end close activities</li><li>Prepare basic financial reports (e.g., income statements, balance sheets)</li><li>Ensure compliance with company policies and accounting best practices</li><li>Communicate with vendors, customers, and internal stakeholders as needed</li></ul><p><br></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 a detail-oriented and experienced Full Charge Bookkeeper to join our team in Louisville, Kentucky. In this role, you will oversee the financial operations of our organization, ensuring accuracy and compliance in all accounting functions. This is an excellent opportunity for a skilled individual with a strong background in bookkeeping, particularly within the construction industry.<br><br>Responsibilities:<br>• Manage all aspects of full-charge bookkeeping, including overseeing accounts payable, accounts receivable, and collections.<br>• Supervise and mentor entry level accounting staff, delegating tasks effectively to ensure smooth operations.<br>• Prepare accurate monthly profit and loss statements and compile year-end financial reports for submission to relevant parties.<br>• Oversee payroll processes, including prevailing wage payroll, ensuring timely and accurate payments.<br>• Handle human resources tasks such as onboarding, offboarding, addressing benefit-related questions, and coordinating 401(k) plans.<br>• Generate and review billing reports, ensuring compliance with organizational and project-specific requirements.<br>• Provide support for tax-related activities and ensure proper documentation is maintained.<br>• Act as the primary point of contact for accounting-related queries and concerns.<br>• Utilize Sage 100 to manage financial records and ensure data accuracy.<br>• Monitor and report on ongoing project financials, including year-end reporting requirements.
<p>Position Summary</p><p>The Entry-Level Staff Accountant supports the accounting team with day-to-day financial operations, including journal entries, account reconciliations, and basic financial reporting. This role is ideal for recent accounting graduates or early-career professionals looking to build a strong foundation in general accounting practices within a collaborative environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Assist with month-end and year-end close activities</li><li>Prepare and post routine journal entries</li><li>Perform bank, credit card, and general ledger account reconciliations</li><li>Support accounts payable and accounts receivable processes</li><li>Assist with the preparation of financial statements and management reports</li><li>Maintain accurate financial records and documentation</li><li>Help ensure compliance with company policies, accounting standards, and internal controls</li><li>Support audits by providing requested documentation and schedules</li><li>Perform ad hoc accounting and administrative tasks as assigned</li></ul><p><br></p>
<p>We are looking for dedicated Call Center Specialists for a growing team in Louisville, Kentucky. As part of a small but expanding call center, you will play a crucial role in providing exceptional customer service to customers while utilizing specialized software. This is a Contract to Hire position, offering a dynamic opportunity to transition into a permanent role based on performance. The hours for the Call Center Specialist are Monday - Friday: 8am-4:30pm onsite.</p><p><br></p><p><u>Responsibilities of the Call Center Specialist:</u></p><p>• Handle incoming calls professionally and address inquiries with accuracy and efficiency.</p><p>• Utilize call center software, including Yardi, to document interactions and resolve issues.</p><p>• Proactively follow up on concerns, ensuring timely resolutions and effective communication.</p><p>• Escalate unresolved matters to the appropriate departments for further assistance.</p><p>• Maintain detailed and accurate records of customer interactions in the system.</p><p>• Defuse challenging situations with irate customers, ensuring a positive customer experience.</p><p>• Verify and update customer information in internal databases.</p><p>• Collaborate with team members to improve processes and support organizational growth.</p>
<p>We are looking for a <strong><em>part time</em></strong> detail-oriented Accounts Payable Clerk to join our team in Middletown, Kentucky. In this long-term contract position, you will play a key role in ensuring accurate and efficient processing of invoices and payments. This is an excellent opportunity for someone with strong organizational skills and a keen eye for accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices by verifying accuracy, coding, and ensuring timely entry into the system.</p><p>• Conduct regular check runs and prepare payments for approval and distribution.</p><p>• Accurately code invoices according to company guidelines and account structures.</p><p>• Reconcile accounts payable transactions to ensure all records are complete and up-to-date.</p><p>• Collaborate with vendors to resolve discrepancies and address payment inquiries.</p><p>• Maintain organized records of invoices, payments, and associated documentation.</p><p>• Support month-end closing processes by providing accounts payable reports and reconciliations.</p><p>• Assist with audits by preparing relevant documentation and responding to inquiries.</p><p>• Monitor accounts payable aging reports to address overdue invoices efficiently.</p><p>• Identify opportunities to improve accounts payable processes and implement best practices.</p>
<p>We are looking for an experienced Business Accountant to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in managing financial operations, ensuring accuracy in accounting processes, and supporting month-end close activities. This is an excellent opportunity for someone with strong attention to detail and accounting acumen.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes, ensuring all financial entries are accurate and completed on time.</p><p>• Maintain and reconcile the general ledger to ensure financial data integrity.</p><p>• Prepare and post journal entries, verifying supporting documentation for accuracy.</p><p>• Conduct account reconciliations, identifying and resolving discrepancies.</p><p>• Manage bank reconciliations to maintain accurate cash flow records.</p><p>• Utilize accounting software to support financial operations.</p><p>• Collaborate with team members to ensure compliance with accounting standards and regulations.</p><p>• Provide detailed financial reports and analyses to support decision-making.</p><p>• Assist with audits by preparing necessary documentation and reports as needed.</p><p>• Support HR and payroll processes.</p><p>• Identify opportunities for process improvements to enhance efficiency in accounting operations.</p>
<p>Robert Half is looking for a Senior Corporate Accountant in Louisville, KY. This is a key member of the finance team focusing on compliance, financial reporting, budget/actual analysis, and supporting the Finance Director with performance improvement initiatives. The ideal candidate will have blended experience in public and corporate accounting. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p><br></p><p>Responsibilities:</p><ul><li>Create ad-hoc reports for various business needs</li><li>Support month, quarter, and year-end processes</li><li>Assist with consolidation of financial reports</li><li>Prepare tax documents</li><li>Compile and analyze financial statements</li><li>Manage budgeting and forecasting</li></ul><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.
We are looking for a detail-oriented Bookkeeper to join our team in New Albany, Indiana. This Contract to permanent position is ideal for individuals who excel in managing financial records, overseeing transactions, and ensuring accuracy in accounting processes. If you have expertise in bookkeeping and enjoy working with tools like QuickBooks, this role may be a great fit for you.<br><br>Responsibilities:<br>• Maintain accurate financial records and ensure all transactions are properly documented.<br>• Manage accounts payable and accounts receivable processes efficiently.<br>• Perform regular bank reconciliations to ensure account accuracy.<br>• Utilize QuickBooks to record and organize financial data.<br>• Generate financial reports to assist in decision-making and compliance.<br>• Monitor and resolve discrepancies in financial records promptly.<br>• Support budgeting and forecasting activities as needed.<br>• Ensure compliance with company policies and accounting standards.<br>• Collaborate with other departments to streamline financial processes.
<p><strong>Customer Support Specialist</strong></p><p><br></p><p> <strong>Location:</strong> Louisville, KY (onsite)</p><p><br></p><p>A stable, privately held distribution and logistics company is seeking a <strong>Customer Support Specialist </strong>to support a high-volume, industrial client base. This organization has a long-standing presence in the market and offers strong stability and growth potential.</p><p><br></p><p><strong>Position Overview:</strong></p><ul><li>Manage customer orders, inquiries, and updates</li><li>Coordinate with internal teams to ensure accurate and timely fulfillment</li><li>Support sales and assist with issue resolution</li><li>Maintain records and contribute to process improvements</li></ul><p><strong>Benefits</strong></p><ul><li>2 weeks PTO + 5 sick days</li><li>8 paid holidays</li><li>Health, dental, and vision insurance</li><li>Life insurance and EAP program</li><li>401(k) plan</li><li>Discretionary profit sharing</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Louisville, Kentucky. In this role, you will play a critical part in managing financial reporting, reconciling accounts, and ensuring compliance with tax regulations. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Reconcile cash accounts and other general ledger accounts to ensure accuracy and completeness.<br>• Prepare and post journal entries during monthly close processes.<br>• Assist in year-end closing activities to support accurate financial reporting.<br>• Generate monthly financial statements, including detailed departmental or segment-specific reports.<br>• Maintain and track company assets such as cylinders, vehicles, and other equipment.<br>• Prepare and file monthly sales tax reports and quarterly local tax returns.<br>• Support additional tax reporting requirements, including vehicle and fuel tax documentation.<br>• Assist with compliance reporting specific to the industry, such as medical gas reporting.<br>• Review employee expense reports for compliance with company policies and accuracy.<br>• Process and print checks, and respond to inquiries from internal and external stakeholders in a timely manner.
We are looking for a detail-oriented Staff Accountant to join our team in Louisville, Kentucky. The ideal candidate will play a vital role in ensuring the accuracy and integrity of financial records, tax filings, and reporting processes. This position offers the opportunity to contribute to process improvements and collaborate on accounting system enhancements.<br><br>Responsibilities:<br>• Prepare comprehensive month-end and year-end financial statements, including detailed reconciliations and supporting schedules.<br>• Conduct daily bank reconciliations and promptly investigate and resolve discrepancies.<br>• Accurately record and post journal entries to the general ledger, ensuring proper documentation and compliance.<br>• Manage monthly tax payments, ensuring timely and accurate submissions to relevant authorities.<br>• Prepare and file quarterly payroll tax and unemployment reports in accordance with regulations.<br>• Facilitate W-2 preparation and distribution while reconciling payroll-related accounts.<br>• Collaborate on automation projects to streamline accounting processes and identify efficiency opportunities.<br>• Ensure compliance with accounting standards, tax laws, and organizational policies.<br>• Provide audit support by responding to internal and external inquiries and requests.<br>• Assist with system enhancements and improvements to optimize accounting operations.
<p>We are looking for a detail-oriented <strong>PART-TIME</strong> Administrative Coordinator for a company in Louisville, Kentucky. This role is ideal for someone with strong organizational skills and experience in event planning and calendar management. The Administrative Coordinator position offers a part-time schedule of <strong>20-30 hours per week</strong> and is expected to last approximately 2.5 months, with the potential to extend or transition to a permanent role. There may be some required evening and weekend work during the week of May 25th-31st.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage event planning activities, ensuring all logistics are handled efficiently.</p><p>• Maintain and organize schedules using Outlook, including managing appointments and meetings.</p><p>• Provide administrative support to the team, including preparing documents, reports, and correspondence.</p><p>• Monitor and update calendars to avoid scheduling conflicts and ensure smooth operations.</p><p>• Collaborate with team members to support activities and deadlines.</p>
We are looking for a dedicated Controller to lead and optimize accounting operations for our organization in New Albany, Indiana. This role involves collaborating closely with senior leadership to ensure financial accuracy, operational efficiency, and compliance with U.S. GAAP standards. The ideal candidate will thrive in a fast-paced environment and have a proven track record of driving financial discipline and scalable processes.<br><br>Responsibilities:<br>• Supervise and manage all accounting operations, ensuring compliance with U.S. GAAP and internal controls.<br>• Develop and implement accounting policies, procedures, and controls to support business objectives and financial accuracy.<br>• Partner with executive leadership to provide strategic financial insights and align financial performance with company goals.<br>• Manage inventory and cost accounting practices to enhance transparency and operational efficiency.<br>• Collaborate with Operations and Supply Chain teams to maintain inventory accuracy through robust cycle count and reconciliation processes.<br>• Build and lead a high-performing accounting team, offering mentorship and resolving complex accounting issues.<br>• Standardize and streamline accounting processes across multiple locations to support organizational growth.<br>• Oversee external audits and maintain strong relationships with auditors and tax advisors to ensure timely filings.<br>• Ensure compliance with indirect tax regulations, including multi-state sales and use tax filings.
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Jeffersontown, Kentucky. This Contract to permanent position offers the opportunity to contribute to key financial processes, including accounts payable and receivable. If you have strong organizational skills and a passion for accuracy, we encourage you to apply.</p><p><br></p><p>New Grads encouraged to apply! </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions promptly and accurately.</p><p>• Ensure all data entry tasks are completed with precision to maintain up-to-date financial records.</p><p>• Utilize QuickBooks to organize and manage accounting information efficiently.</p><p>• Review and process invoices, ensuring compliance with company policies and procedures.</p><p>• Reconcile financial discrepancies by gathering and analyzing account information.</p><p>• Assist in preparing financial reports and summaries as needed.</p><p>• Communicate with vendors and clients to resolve billing and payment issues.</p><p>• Support the accounting team with additional administrative tasks as required.</p>
We are looking for a Senior Financial Analyst to join our team on a contract basis in Lawrenceburg, Kentucky. In this role, you will leverage your expertise in financial analysis and modeling to provide actionable insights that support strategic decision-making. This position is ideal for professionals with a strong analytical mindset and a proven ability to manage complex financial data.<br><br>Responsibilities:<br>• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.<br>• Develop and maintain financial models to forecast performance and support strategic planning.<br>• Perform variance analyses to assess budget versus actual performance and recommend corrective actions.<br>• Execute ad hoc financial analyses to address specific business questions or challenges.<br>• Utilize data mining techniques to extract and analyze large data sets for business insights.<br>• Collaborate with cross-functional teams to gather relevant financial data and provide recommendations.<br>• Prepare detailed reports and presentations for stakeholders to facilitate decision-making.<br>• Ensure accuracy and integrity of financial data by implementing quality checks and audits.<br>• Support the budgeting and forecasting processes by providing data-driven insights.<br>• Stay updated on industry trends and best practices to enhance financial analysis processes.
<p>Robert Half is looking for a dedicated Inventory Clerk to join our team in Frankfort, Kentucky. This Contract position offers an excellent opportunity to contribute to effective inventory management within a regulated industry. The role requires a detail-oriented individual who thrives in a fast-paced setting and can ensure compliance with industry standards while maintaining accurate records.</p><p><br></p><p>3 week temporary position - helping organize inventory.</p><p><br></p><p>Responsibilities:</p><p>• Manually count, sort, and label inventory items to ensure accurate tracking and organization.</p><p>• Verify and cross-check materials against SKUs using spreadsheets and other tools.</p><p>• Maintain proper labeling and storage practices, ensuring inventory is organized on shelves, pallets, or containers.</p><p>• Collaborate with team members to plan daily tasks and attend end-of-day meetings for task updates.</p><p>• Perform physical inventory tasks, including lifting items up to 25 pounds and team lifting heavier objects as needed.</p><p>• Monitor inventory processes to ensure compliance with firearms industry regulations and security protocols.</p><p>• Follow safety procedures and maintain a clean and organized work environment.</p><p>• Regularly transition between various physical activities, such as sitting, standing, and moving.</p><p>• Uphold strict standards for inventory accuracy and compliance throughout all operations.</p>
<p>For immediate consideration, contact Lisa James at (859)788-3684</p><p><br></p><p>Our client is growing and looking for a Senior Accountant to support their growth. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process daily accounting transactions including accounts payable, accounts receivable, and general ledger entries.</li><li>Maintain and reconcile job cost reports, ensuring accuracy in labor and materials</li><li>Support month-end and year-end close activities, including journal entries and balance sheet reconciliations.</li><li>Review vendor invoices for proper coding, approvals, and alignment with purchase orders or contract agreements.</li><li>Assist with progress billing, customer invoicing, and follow-up on outstanding payments.</li><li>Prepare bank reconciliations and monitor cash activity.</li><li>Support financial reporting for operations managers and leadership, including variance analysis.</li><li>Maintain organized digital and physical accounting records in accordance with company policies.</li><li>Collaborate with project teams to resolve billing, cost, or coding discrepancies.</li><li>Assist with audits, budget preparation, and other special projects as needed.</li></ul><p><br></p><p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>Strong understanding of GAAP and standard accounting practices.</li><li>Proficiency in accounting software </li><li>Strong Excel skills (pivot tables, VLOOKUPs, formulas).</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Strong communication and teamwork abilities.</li></ul><p><br></p><p><br></p>
<p><strong>Job Title:</strong> Accounting Clerk (AP, AR & Billing)</p><p><br></p><p>We are seeking an Accounting Clerk with experience in a professional environment who is comfortable working in a fast-paced, high-volume setting where time management and accuracy are critical.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process invoices, payments, and billing with a high level of accuracy</li><li>Manage accounts payable and receivable functions, including collections and vendor communication</li><li>Generate and review customer invoices and resolve discrepancies</li><li>Maintain organized financial records and support month-end close</li></ul><p><strong>Benefits:</strong></p><ul><li>Medical benefits</li><li>PTO/Vacation Time</li><li>401K</li><li>Bonus opportunities</li></ul><p><br></p>
<p>We are looking for a contract <strong>Bilingual HR Generalist</strong> plays a key role in supporting end-to-end human resources operations. <strong>The Bilingual HR Generalist must be fluent in Mandarin and English</strong>. This position is responsible for a wide range of HR functions, including talent acquisition, onboarding, payroll support, employee engagement, and global mobility. The ideal candidate brings a strong understanding of HR best practices, a proactive and solutions-oriented mindset, and the ability to collaborate effectively with cross-functional and multicultural teams.</p><p><br></p><p><strong><u>Job Responsibilities</u></strong></p><ul><li>Act as a trusted HR business partner, serving as a key liaison to support effective communication between product divisions and local operations.</li><li>Lead full-cycle recruitment efforts, including résumé sourcing, interview scheduling, candidate screening and interviewing, offer coordination, and new hire onboarding.</li><li>Support employee engagement programs and initiatives that foster a positive, inclusive, and collaborative workplace culture.</li><li>Provide guidance and support to expatriate employees on visa applications, work authorization, immigration documentation, and related global mobility processes.</li><li>Maintain accurate, up-to-date HR records and documentation to ensure data integrity, confidentiality, and compliance with applicable regulations.</li><li>Stay current on employment laws, regulatory requirements, and HR industry trends to support organizational compliance and best practices.</li><li>Administer, interpret, and communicate HR policies and procedures in accordance with federal, state, and local employment laws.</li></ul>
We are looking for an experienced Accounts Payable Clerk to join our team in New Albany, Indiana. In this role, you will play a key part in managing vendor payments and ensuring the accuracy and efficiency of accounts payable processes. This position offers a hybrid work option and requires a detail-oriented individual with strong analytical and organizational skills.<br><br>Responsibilities:<br>• Process and review high volumes of vendor invoices, ensuring appropriate approvals, accurate GL coding, and compliance with established procedures.<br>• Resolve discrepancies between purchase orders, receiving documents, and invoices by collaborating with purchasing managers.<br>• Serve as a proficient user of accounts payable automation platforms and accounting system modules.<br>• Coordinate daily visual management meetings with the Shared Services Supervisor to streamline AP operations.<br>• Provide support to internal departments and vendors by addressing inquiries and maintaining strong relationships.<br>• Prepare weekly payment files for approval and processing, ensuring timely execution.<br>• Monitor accounts payable inboxes to respond to inquiries and resolve issues promptly.<br>• Reconcile outstanding balances with key suppliers and perform detailed research to address discrepancies.<br>• Ensure accurate month-end procedures, including invoice accruals and cutoff processes.<br>• Assist with external audits, tax filings, and 1099 reporting through meticulous recordkeeping.