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411 results in McHenry, IL

Legal Assistant

Arlington Heights, IL
remote
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Legal Assistant to support daily legal and administrative operations for a team based in Deerfield, Illinois. This Long-term Contract position is ideal for someone who is highly organized, comfortable handling time-sensitive documents, and confident managing communication with clients and internal staff. The role requires strong computer proficiency, careful attention to deadlines, and the ability to keep files, notices, and legal records accurate and well maintained. Responsibilities: • Prepare and distribute legal notices and other correspondence with a high degree of accuracy and timeliness. • Coordinate large-volume mailings and ensure materials are sent correctly and on schedule. • Maintain organized physical and electronic case files to support efficient document retrieval and recordkeeping. • Handle filing tasks, including e-filing and court-related submissions, in accordance with required procedures and deadlines. • Support calendar and document tracking activities to help keep legal matters moving forward. • Communicate professionally with clients, courts, and office personnel regarding documentation and case-related updates. • Provide administrative assistance to the legal team through document preparation, file organization, and general office support. The pay range for this position is 25 to 28. Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
2026-05-05T00:00:00Z

Accounting Clerk

Aurora, IL
onsite
Temporary to Hire
20.5865 - 23.837 USD / Hourly
We are looking for an Accounting Clerk to join our team in Aurora, Illinois. This is a Contract to permanent position within the printing and publishing industry, offering an excellent opportunity to grow your accounting skills in a collaborative environment. The role involves managing accounts payable and receivable, processing invoices, and maintaining accurate financial records. Responsibilities:• Process accounts payable invoices, verify coding, and prepare payment batches for approval.• Handle accounts receivable tasks, including billing, posting payments, and following up on outstanding balances.• Reconcile bank and credit card statements to ensure accuracy in financial accounts.• Maintain and update vendor and customer records in the accounting system.• Prepare and enter journal entries under supervision of senior accounting staff.• Match purchase orders, receipts, and invoices to resolve discrepancies.• Assist with month-end close activities, including reconciliations and generating basic financial reports.• Organize and maintain both digital and physical financial documents for audit purposes.• Respond to inquiries from employees, vendors, and customers regarding billing, payments, or account status.• Collaborate with the finance team to ensure timely and accurate transaction processing. The salary range for this position is $25.00 to $26.00 an hour. 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 Robert Half Benefits Website for more information.
2026-05-05T00:00:00Z

Sr. Accountant

Loves Park, IL
onsite
Temporary / Contract
30 - 45 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting operations for a manufacturing organization. This Long-term Contract position is ideal for someone who can manage core financial close activities, maintain accurate records, and help ensure the integrity of day-to-day accounting processes. The role will contribute to timely reporting, strong balance sheet oversight, and effective control of expenditures. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met • Maintain the general ledger by recording, analyzing, and validating financial transactions for accuracy and completeness • Prepare and post journal entries with appropriate supporting documentation and alignment to accounting standards • Perform account reconciliations on a recurring basis and investigate discrepancies to resolution • Complete bank reconciliations by matching transactions, identifying variances, and correcting outstanding items • Monitor expenditures and review spending activity to help maintain budget awareness and financial control • Support financial reporting by organizing account activity and providing reliable data for management review • Partner with internal stakeholders to resolve accounting issues and improve the consistency of financial processes
2026-05-05T00:00:00Z

Accountant

Loves Park, IL
onsite
Temporary / Contract
30 - 40 USD / Hourly
We are looking for an Accountant to join a manufacturing organization in Loves Park, Illinois on a Long-term Contract basis. This position will play a key role in day-to-day accounting operations, supporting accurate financial reporting and strong balance sheet integrity. The ideal candidate brings hands-on accounting experience, works confidently in Excel, and can manage fixed asset activity alongside core general ledger responsibilities. Responsibilities: • Prepare and post journal entries to maintain accurate financial records across routine and period-end accounting activities. • Support monthly and quarterly close processes by reviewing account activity, resolving variances, and helping ensure timely reporting. • Reconcile bank accounts, balance sheet accounts, and other general ledger items to confirm completeness and accuracy. • Maintain the general ledger and assist with profit and loss reporting through careful review of financial data. • Oversee fixed asset accounting, including recording additions, tracking usage, calculating depreciation, and updating the asset register. • Perform asset reconciliations and help verify fixed asset inventory records to support accurate financial statements. • Collaborate with internal stakeholders on accounts payable and accounts receivable matters that affect ledger accuracy and reporting. • Use advanced Excel functions, including pivot tables and lookup tools, to analyze data and support accounting decisions.
2026-05-05T00:00:00Z

Staff Accountant

Chicago, IL
onsite
Temporary / Contract
27 - 30 USD / Hourly
We are looking for a Staff Accountant to support key accounting operations for a contract position based in Chicago, Illinois. This role will contribute to revenue accounting, accounts receivable & accounts payable activity, reconciliations, and month-end close while partnering with internal teams to maintain accurate financial records. The ideal candidate brings strong Excel skills, sound accounting knowledge, the ability to manage multiple priorities in a fast-paced work environment, great communication skills and critical thinking. Responsibilities:• Support the timely recording of revenue activity by reviewing transactions and gathering the documentation needed for proper accounting treatment.• Compare and reconcile information across revenue-related systems to identify discrepancies and help maintain accurate financial data.• Work closely with the accounts receivable function to apply incoming cash receipts to the correct transactions promptly and accurately.• Communicate with internal business partners to resolve questions related to collections, payment application, and outstanding receivable items.• Monitor accounts receivable clearing activity and address open items to keep records current and accurate.• Prepare journal entries during the month-end close process and assist with monthly and quarterly financial analysis as needed.• Complete balance sheet reconciliations on a regular basis, investigate variances, and elevate issues requiring further review.• Partner with cross-functional teams to ensure intercompany activity and shared fees are recorded correctly in the financial records.
2026-05-05T00:00:00Z

Legal Assistant

Chicago, IL
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
Robert Half is working with a well-established Chicago law firm to identify a full-time Estate Planning Legal Assistant to support a growing trusts and estates practice. This is an excellent opportunity for a detail-oriented legal professional who thrives in a collaborative, client-focused environment. Responsibilities:<ul><li>Provide administrative and executive support to estate planning attorneys</li><li>Draft, edit, proofread, and format estate planning documents, including wills, trusts, and powers of attorney</li><li>Coordinate and attend estate plan signings</li><li>Prepare and organize physical and electronic closing binders</li><li>Assist with trust administration tasks at the direction of attorneys, including locating and organizing estate and trust assets</li><li>Communicate professionally with clients and manage correspondence as directed</li><li>Proactively manage calendars, schedule meetings, and coordinate conference/video calls</li><li>Open new client matters, including preparing engagement letters, intake forms, and conflict materials</li><li>Assist with billing-related tasks, including sending invoices and responding to client inquiries</li><li>Maintain electronic and physical files using a document management system</li><li>Support attorneys with expenses, CLE tracking, time entry, and other administrative needs</li><li>Provide occasional reception coverage and other duties as assigned</li></ul>
2026-05-05T00:00:00Z

Bookkeeper

Racine, WI
onsite
Temporary to Hire
0 - 0 USD / Yearly
We are looking for a dependable Bookkeeper to provide part-time accounting support for a growing advisory firm in Wisconsin. This contract opportunity with permanent potential is well suited for someone who enjoys managing day-to-day bookkeeping, keeping client financial records accurate, and contributing to a business that is expanding quickly. The position supports a range of client accounts across multiple industries and offers the chance to take on broader responsibilities as business needs increase. Responsibilities: • Handle accounts payable activities, including entering and tracking vendor invoices with accuracy and timeliness. • Complete reconciliations for bank accounts, credit cards, and key balance sheet accounts to maintain reliable financial records. • Contribute to month-end close tasks and help resolve accounting discrepancies through cleanup and review work. • Maintain well-organized books and supporting documentation for several client engagements at once. • Deliver ongoing bookkeeping services for recurring client needs, ensuring deadlines and reporting schedules are met. • Help clients better understand financial results by supporting reporting discussions and profit and loss review. • Partner with firm leadership on special accounting assignments and client service initiatives as priorities evolve. • Assist with QuickBooks-related bookkeeping, file cleanup, and accounting process support for client accounts.
2026-05-05T00:00:00Z

Help Desk/Desktop Support Analyst

Itasca, IL
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a customer-focused Help Desk/Desktop Support Analyst to provide front-line technical support. This contract opportunity has the potential to become permanent and is well suited for someone who takes initiative, communicates clearly, and enjoys being the primary point of contact for end-user technology needs. The role supports a Microsoft-based environment and includes hands-on assistance with troubleshooting, software setup, documentation, and daily service desk activities. Responsibilities: • Serve as the first point of contact for employees seeking technical assistance and deliver a thorough, service-oriented support experience. • Respond to and resolve a manageable volume of service requests while staying proactive in identifying user needs and preventing recurring issues. • Troubleshoot desktop, system, and application problems within a Microsoft environment, including Windows-based devices and common business tools. • Install software, configure user workstations, and provide basic technical support for end-user hardware and applications. • Maintain accurate support records, update internal documentation, and ensure ticket details are properly captured in the service desk system. • Track inventory levels for IT equipment and supplies, manage asset-related records, and alert leadership when stock needs replenishment. • Provide first-level support for business applications, including assisting users with issues related to platforms such as Business Central. • Support endpoint management activities and contribute to device administration processes; experience with Intune is considered beneficial.
2026-05-05T00:00:00Z

Customer Service Representative

Waukesha, WI
onsite
Temporary to Hire
18.05 - 20.9 USD / Hourly
We are looking for a Customer Service Representative to support a non-profit organization in Waukesha, Wisconsin through responsive and attentive customer interactions. This contract opportunity with potential for a long-term role is ideal for someone who enjoys helping others, managing service requests efficiently, and maintaining accuracy while handling a steady volume of calls and order-related tasks. The person in this role will serve as a key point of contact for incoming inquiries and will help create a positive experience for each customer. Responsibilities: • Respond to incoming customer calls with care, providing clear information and timely assistance. • Enter customer orders accurately and update records to ensure information remains complete and current. • Handle a mix of inbound and outbound communication to address questions, confirm details, and resolve service needs. • Support customers with order-related issues by researching concerns and coordinating appropriate follow-up. • Maintain detailed documentation of interactions, requests, and outcomes within company systems. • Deliver courteous service that reflects the mission-driven values of the organization while meeting daily performance expectations.
2026-05-05T00:00:00Z

Hospitality Associate

Chicago, IL
onsite
Temporary / Contract
17 - 18 USD / Hourly
We are looking for a Hospitality Associate to support daily front-of-house and meeting space operations in Chicago, IL. This Contract position is ideal for someone who enjoys creating a welcoming environment and ensuring conference and catering areas are prepared to a high standard. The person in this role will help coordinate room readiness, manage hospitality supplies, and maintain organized shared spaces throughout the workday. Responsibilities:• Arrange conference rooms each day based on scheduled meetings, including furniture placement and food and beverage setup.• Restore meeting spaces promptly after events, ensuring rooms are clean, organized, and ready for the next use.• Coordinate the return of borrowed or rented hospitality items to external vendors when needed.• Maintain neat, sanitary kitchen, pantry, and catering areas to support a well-organized office environment.• Track stock levels for catering and hospitality materials and communicate replenishment needs in a timely manner.• Support smooth day-to-day reception and hospitality operations by balancing multiple service requests and deadlines.• Work with internal teams and service providers to ensure meeting areas are equipped and presented appropriately.• Monitor shared hospitality spaces throughout the day and address setup or cleanliness issues proactively.
2026-05-05T00:00:00Z

SAP S/4 HANA Financial Systems Manager

Addison, IL
onsite
Temporary / Contract
70 - 80 USD / Hourly
We are seeking a Financial Systems Manager to serve as the SME for SAP S/4HANA Finance and related systems. This role sits at the intersection of Finance, Accounting, and IT, supporting system performance, enhancements, and continuous improvement initiatives. Will partner closely with business stakeholders to translate requirements into scalable system solutions and ensure efficient, reliable financial operations. Responsibilities:<ul><li>Serve as the SME for SAP S/4HANA Finance, including core accounting functions and system integrations</li><li>Develop deep understanding of system configuration, data flows, controls, and downstream impacts</li><li>Advise Finance and Accounting teams on system capabilities, best practices, and optimization opportunities</li><li>Lead testing efforts for enhancements, upgrades, patches, and new functionality, including test planning and UAT coordination</li><li>Partner with IT and vendors to ensure smooth delivery of system changes with minimal business disruption</li><li>Act as primary point of contact for finance system issues; troubleshoot, perform root cause analysis, and drive resolution</li><li>Identify opportunities to streamline, automate, and optimize finance and accounting processes</li><li>Recommend and implement scalable system improvements to enhance efficiency, data quality, and controls</li><li>Collaborate cross-functionally with Finance, Accounting, IT, and other stakeholders to align systems with business needs</li><li>Support documentation, training, and knowledge sharing to improve user adoption and system utilization</li><li>Assist with audit, compliance, and internal control requirements related to SAP finance systems </li></ul>
2026-05-05T00:00:00Z