We are looking for an experienced and dependable Workflow Coordinator to support daily office operations in a detail-oriented law firm setting. This Long-term Contract opportunity is ideal for someone who enjoys creating an organized, welcoming environment while balancing front-desk support, hospitality, and administrative service tasks. The person in this role will help maintain a smooth workplace experience for attorneys, staff, and visitors through attentive coordination and hands-on operational support.<br><br>Responsibilities:<br>• Welcome visitors and manage front-desk activities with professionalism, ensuring a positive experience for clients, guests, and employees.<br>• Prepare conference rooms for meetings by arranging spaces, confirming readiness, and supporting hospitality needs throughout the day.<br>• Coordinate incoming work requests and office service needs to keep daily operations organized and responsive.<br>• Maintain office printing areas by restocking paper, monitoring supply levels, and arranging toner replenishment as needed.<br>• Oversee ordering of workplace and administrative supplies to support uninterrupted office operations.<br>• Sort, distribute, and process incoming and outgoing mail, packages, and shipments with accuracy and timeliness.<br>• Provide copy, print, and document scanning assistance for office users while meeting quality and turnaround expectations.<br>• Observe general office activity and step in with operational support where needed to help the site run efficiently.<br>• Offer backup coverage for reception and hospitality duties during breaks, absences, or scheduled time away.
We are looking for a Collections Specialist to support accounts receivable activities and help maintain healthy customer payment practices in Rhode Island. This role focuses on managing outstanding balances, addressing billing questions, and working with internal teams to resolve account issues efficiently. The ideal candidate brings strong communication skills, sound judgment, and a detail-oriented approach to customer interactions while maintaining accuracy and confidentiality.<br><br>Responsibilities:<br>• Review assigned customer accounts to identify overdue balances and prioritize collection efforts based on aging and risk.<br>• Maintain accurate documentation of account activity, including payment commitments, outreach attempts, and customer interactions.<br>• Investigate billing concerns and disputed charges by partnering with internal departments to reach timely resolutions.<br>• Monitor invoice due dates and promised payment timelines, and send follow-up reminders to encourage prompt settlement.<br>• Respond to customer inquiries related to invoices, statements, payment status, and account history with clarity and courtesy.<br>• Evaluate prior billing and payment trends to identify accounts that may require proactive outreach or alternative collection strategies.<br>• Work directly with customers to establish practical repayment arrangements when standard payment terms cannot be met.<br>• Prepare updates on delinquent balances, collection results, and portfolio performance for internal review.<br>• Process incoming payments and applicable refunds accurately and within established timelines.<br>• Follow all applicable regulations, internal policies, and confidentiality standards when handling account information.
We are looking for a detail-oriented Collections Specialist to support a busy organization in Marlboro, Massachusetts within the waste and environmental services industry. This Long-term Contract position focuses on managing commercial accounts, strengthening customer relationships, and helping maintain healthy cash flow through effective follow-up and issue resolution. The ideal candidate brings strong communication skills, sound judgment, and the ability to work comfortably with billing records and Excel-based reporting.<br><br>Responsibilities:<br>• Manage a portfolio of commercial accounts by following up on outstanding balances and encouraging timely payment.<br>• Communicate with customers by phone and email to address past-due invoices, clarify account activity, and document collection efforts.<br>• Investigate billing questions and payment discrepancies, working with internal teams and clients to resolve disputes efficiently.<br>• Review account records and aging reports in Excel to identify trends, prioritize collection activity, and support accurate reporting.<br>• Collaborate with customer service and billing contacts to improve account resolution and maintain positive client relationships.<br>• Reconcile account information, confirm payment status, and update records to reflect current collection activity.<br>• Support ongoing process updates related to billing or account workflows when needed, ensuring minimal disruption to collections performance.
<p>We are seeking an experienced Collections Specialist to join a well-established, family-owned technology company near Lakeville, MA. For over 100 years, this organization has served as a trusted technology partner to clients across a variety of industries, earning a reputation for exceptional service and long-term customer relationships.</p><p><br></p><p>In this role, you will work closely with a loyal client base to resolve billing discrepancies, manage outstanding receivables, and ensure timely collections. As a key member of the accounting team, you will play an important role in supporting the company's financial health and cash flow.</p><p><br></p><p>If you are looking for a stable, long-term opportunity with a growing organization that values its employees and promotes a collaborative culture, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate customer and distributor credit worthiness.</p><p>• Assess credit risk in granting credit terms and establish credit lines.</p><p>• Collect from all our customers and record payments.</p><p>• Communicate via email and telephonically with customers, vendors, and Ockers employees.</p><p>• Investigate disputed balances and correct errors such as misapplied payments, late charges, direct deposit errors, or overpayments.</p><p>• Create AR reports and work both internally and externally to keep accounts current.</p><p>• Keep information in an organized and accessible system for review and backup.</p><p>• Perform other duties as requested.</p><p><br></p><p>Required Experience:</p><p>• 5+ years' experience in a Collections role</p><p>• Bachelor's degree or experience equivalent</p><p>• Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities</p><p>• Experience with ERP systems and proficiency in Excel and Outlook</p><p>• Strong internal and external customer service abilities</p>
We are looking for a Project Coordinator to support strategic initiatives within a non-profit organization in Worcester, Massachusetts. This Contract position works closely with Administration & Finance leadership to organize projects, improve workflows, and maintain the tools and documentation needed to keep priorities moving forward. The role blends project coordination, process documentation, and digital systems support while handling sensitive information with professionalism and sound judgment.<br><br>Responsibilities:<br>• Create and manage workflow tools, digital forms, and tracking resources that help move assigned initiatives from planning through execution.<br>• Turn business needs and established procedures into practical templates, process maps, forms, and other operational materials that support day-to-day work.<br>• Maintain project schedules, milestone plans, task lists, and dependency tracking so teams can monitor progress and address risks in a timely manner.<br>• Assist with process improvement efforts by documenting existing workflows and helping design tools that support updated operating methods.<br>• Prepare draft charters, leadership briefings, status updates, summaries, and other written materials for review, including content that may be confidential.<br>• Consolidate information from meetings, records, and stakeholder input into clear documentation that supports planning, decision-making, and follow-up actions.<br>• Update and organize SharePoint pages, web content, dashboards, and reusable project resources to improve access to key information.<br>• Keep project files, version history, workflow records, and supporting documentation accurate and well organized to ensure continuity across initiatives.
We are looking for an Administrative Coordinator to provide onsite support for a short-term Contract assignment in Waltham, Massachusetts. This position will help keep conference-related activities organized by assisting with attendee communications, administrative tasks, and day-to-day coordination for the internal team. The ideal candidate is adaptable, attentive to detail, and comfortable handling a mix of customer service and data entry responsibilities in a fast-paced environment.<br><br>Responsibilities:<br>• Provide administrative support for conference preparation and onsite coordination activities<br>• Respond to incoming questions from attendees and staff with clear, attentive customer service<br>• Assist with registration processes and help ensure participant information is handled accurately<br>• Enter and update data in spreadsheets while maintaining strong attention to detail<br>• Support the internal team with a variety of operational and administrative tasks as needs change<br>• Help organize materials, schedules, and general logistics tied to event support<br>• Maintain accurate records and follow up on outstanding administrative items in a timely manner
<p>Robert Half is seeking an Events Vendor Operations Coordinator for a contract opportunity supporting a fast-paced events organization. This role is responsible for managing vendor execution, order coordination, inventory management, and event logistics across multiple concurrent events nationwide. The ideal candidate is highly organized, detail-oriented, and experienced working with vendors, project timelines, and operational processes within an events, logistics, or project management environment. This contract is fully remote, goes to at least the end of the year, and is 40 hours per week.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage event execution from order placement through post-event completion, ensuring deadlines and deliverables are met.</li><li>Serve as the primary point of contact for vendors, coordinating inventory, pricing, availability, and order fulfillment.</li><li>Track project timelines, floorplans, delivery schedules, installations, and production updates across multiple events.</li><li>Proactively communicate project updates, resolve issues, and coordinate changes with vendors and internal stakeholders.</li><li>Support vendor onboarding, performance tracking, invoice reconciliation, and ongoing operational process improvements.</li></ul>
<p>We are looking for a detail-oriented Customer Service/ Logistic Coordinator to support delivery coordination and asset recovery operations for customers in the Bellingham area. This role serves as a key point of contact between clients, carriers, and internal teams to keep shipments moving smoothly and ensure service expectations are met. The ideal candidate is organized, communicative, and comfortable managing multiple time-sensitive tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate white-glove delivery and asset recovery requests by gathering customer needs and translating them into clear service plans.</p><p>• Communicate with carriers to request pricing, compare multiple options, and prepare customer-ready quotes that align with account guidelines.</p><p>• Create accurate order confirmations and enter shipment details into company systems to support timely execution.</p><p>• Monitor active orders throughout the day, track shipment progress, and provide updates on critical deliveries or service changes.</p><p>• Maintain regular communication with customers, service providers, and internal staff to resolve questions and keep all parties informed.</p><p>• Document order activity, status changes, and service events thoroughly in transportation records and related files.</p><p>• Alert supervisors to delays, service concerns, or unexpected issues so they can be addressed quickly and effectively.</p><p>• Confirm that approved services are carried out according to customer expectations and quoted arrangements.</p>
<p>Robert Half is seeking an Event Graphics Vendor Operations Coordinator for a contract opportunity through year-end in the Greater Boston area. This is a remote, 40-hour-per-week position; candidates must be willing and able to work Eastern (EST) hours. Some weeks may average closer to 30 hours depending on project volume. The Vendor Operations Coordinator will support the production and delivery of custom graphics, signage, exhibit components, and branded event materials for trade shows and live events. This role is ideal for a highly organized project coordinator with experience managing vendors, production schedules, logistics, and multiple concurrent projects in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage multiple graphic production and fabrication projects from kickoff through delivery</li><li>Coordinate timelines, approvals, production schedules, and shipping logistics with vendors</li><li>Work closely with Account Management, Production, and Operations teams to meet project deadlines</li><li>Review graphic proofs, production specifications, and project documentation for accuracy</li><li>Track project status, schedules, revisions, and deliverables across multiple initiatives</li><li>Communicate project updates, risks, and timeline changes to stakeholders and vendors</li><li>Coordinate logistics, inventory tracking, and vendor deliverables</li><li>Support vendor sourcing, onboarding, and procurement activities</li><li>Monitor vendor performance and service level expectations</li><li>Process and track vendor orders, invoices, and fulfillment activities</li><li>Maintain project documentation within Airtable and other project management systems</li><li>Participate in project meetings and production reviews</li><li>Assist with event execution and troubleshooting as needed</li></ul><p><br></p>
<p>Our client in southern NH is looking to hire a Sales and Marketing Coordinator for a full-time, fully onsite position with a salary range of 60-80K. Will be working on a small marketing team of two and supporting 10-15 sales professionals. Must be familiar with CRM and ERP systems.</p><p>The <strong>Sales & Marketing Coordinator</strong> to support sales operations, marketing initiatives, CRM management, and trade show coordination. This role is ideal for someone who enjoys balancing administrative support, marketing execution, and cross-functional collaboration in a fast-paced environment. This is a great opportunity for a proactive professional who enjoys supporting both sales and marketing efforts while helping keep operations organized and on track.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Support sales representatives with marketing materials, product information, quotes, order entry, and reporting</li><li>Maintain CRM records, including contacts, accounts, and activity updates</li><li>Prepare regular sales reports and assist with sales team logistics</li><li>Coordinate trade show activities, including materials, shipping, inventory, and follow-up</li><li>Manage printed marketing materials and distribute assets to internal teams and customers</li><li>Support digital marketing efforts such as website updates, social media posting, and email campaigns</li><li>Assist with direct mail campaigns, list management, and audience segmentation</li><li>Help create and update product content, sales collateral, and digital media assets</li><li>Respond to incoming product inquiries and route requests appropriately</li><li>Travel to trade shows as needed and assist with additional projects as assigned</li></ul>
<p>Robert Half is working with a respected construction client in the Wilmington area seeking a Bookkeeper/Accountant to join its team. This is a permanent role, reporting into the CFO, joining a growing organization. The primary responsibility for this opportunity (to start) will be accounts payable. In addition to accounts payable, our client is looking for a Bookkeeper/Accountant who can handle accounts receivable, AIA billing, and other general accounting tasks. This construction company is looking for candidates who have at least "some" experience in the construction industry, and at least 3 years of relevant accounting knowledge. Any experience with CF Data software would be helpful but not required.</p><p><br></p><p>For the right experience this opportunity can pay a starting base salary between $65,000 - $85,000 annually. There are solid benefits offered and potential growth for the right candidate.</p><p><br></p><p>If interested in and qualified for this Bookkeeper/Accountant opportunity please apply to this listing ASAP, or send an updated resume direct to Bill.Nichols@roberthalf. Thanks!</p>