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5 results for Temporary in New Jersey

Claims Specialist <p>We are offering a long-term, fully remote, temporary opportunity for a Claims Specialist for one of our large insurance clients. In this role, you will apply your claims experience to analyze, investigate, and resolve complex claims. This job is fully remote, however, this role requires candidates to possess an Active New York Insurance License. </p><p><br></p><p>The hourly pay rate for this role is between $36.00-$46.00.</p><p> </p><p><br></p><p><br></p> Accounting Assistant Join a highly regarded company in Northeast Philadelphia, offering an exciting opportunity for accounting professionals to grow their careers. This role is ideal for those eager to build on their existing accounting skills, whether you're a recent graduate with an accounting degree, an experienced professional reentering the workforce, or someone with intermediate experience seeking a career development opportunity.<br><br>Job Description:<br>We are seeking a detail-oriented and reliable Bookkeeper or Junior Accountant for a possible temporary-to-hire position that is available for an immediate start. In this dynamic role, you will handle a variety of accounting functions and projects, including:<br><br>Some Accounts Payable (AP) and Accounts Receivable (AR) processes.<br>Bank Reconciliations, Invoices, Billing, and related tasks. Cash Posting and Cash Receipts, <br>Supporting various accounting-related projects as needed.<br>This on-site role provides a platform to develop your skills while contributing to the team’s financial operations.<br><br>Qualifications:<br>The ideal candidate will have a mix of the following qualifications:<br><br>A Bachelor's degree in Accounting is preferred but not required. 2+ years of experience in an accounting or bookkeeping role.<br>Intermediate proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, data analysis).<br>The ability to learn new ERP systems swiftly and effectively.<br>Strong attention to detail, organization, and accuracy in managing financial information.<br>Desired Traits:<br><br>A positive, outgoing, and professional demeanor.<br>Willingness and enthusiasm to learn new skills and tools.<br>Dependability, with a proactive approach to work responsibilities.<br>Benefits of the Role:<br>This is a possible temp-to-hire opportunity, offering room for growth and skill expansion within a supportive work culture. If you've been seeking an environment where you can thrive as part of a forward-thinking team, this might be your next career step!<br><br>How to Apply:<br>If you're ready to join a reputable organization and take your accounting career to the next level, apply today. This immediate-start position won't last long! For immediate consideration please call the Trevose office of Robert Half at 215-244-1870. Thank you! Office Administrator & Billing Specialist <p>This is a full time, 100% ONSITE, TEMPORARY-to-HIRE opportunity that could lead to a permanent position and is located near Levittown, PA. The working hours are Monday through Friday, 8:00a - 4:30p.</p><p><br></p><p>A well established and growing organization in the industrial sector is looking to add an Office Administrator (or Billing Specialist) w/ Construction industry Billing/Invoice experience to their team. In this role, you must be technically sufficient and comfortable scheduling meetings, conference calls, and even diagnosing when clients/employees are struggling to connect. Also, you will assist with billing and invoice responsibilities which require a construction background due to the nature of the invoices & billing. Lastly, you will be the "face" of the organization, as you will work at the front desk and be a first point of contact for clients. Therefore, customer service skills and a pleasant personality are essential.</p><p><br></p><p>No particular software is required except Microsoft Office. Other responsibilities are as follows:</p><p><br></p><p>Responsibilities</p><p>• Assist with billing/invoices in a construction/industrial setting (<strong>**AIA experience highly preferred**</strong>)</p><p>• Scheduling and coordinating appointments, meetings, and conferences.</p><p>• Directing phone calls, emails, and inquiries to the appropriate personnel.</p><p>• Keeping the office well-organized and stocked with necessary supplies.</p><p>• Assisting in the preparation of presentations and reports, and ensuring their timely distribution.</p><p>• Managing and maintaining office records, documents, and files.</p><p>• Greeting and assisting visitors, clients, and customers, and providing them with relevant information about the organization's products or services.</p><p>• Streamlining invoicing processes to enhance efficiency and reduce errors.</p><p>• Entering data into computer systems and databases, and updating reports or PowerPoint decks as required.</p><p>• Providing support for the Accounts Receivable department and sending out invoices.</p><p>• Assisting the sales department with the preparation of documentation.</p> Data Entry Clerk A growing company in Willow Grove is seeking a Data Entry Specialist for a 7-9 month temporary assignment with a possible extension. This position is 100% onsite and will begin immediately. <br>Responsibilities include but are not limited to: <br>1. Accurately input and update data into databases, spreadsheets, and other data management systems.<br>2. Verify and correct data discrepancies or errors to maintain data integrity.<br>3. Organize and maintain physical and electronic files and documents.<br>4. Perform regular data quality checks to identify and resolve inconsistencies.<br>5. Collaborate with team members to ensure the timely and accurate completion of data entry tasks<br>5. Follow established procedures and guidelines for data entry and management.<br>6. Maintain confidentiality and security of sensitive information.<br>For immediate consideration please call the Trevose PA office of Robert Half at 215-244-1551. Thank you! Collections Specialist <p>A growing company in the 19020 zip code area is seeking a <strong>Collections/Customer Care Specialist</strong> for a potential <strong>temporary-to-hire</strong> opportunity. This position is <strong>100% on-site</strong> and requires an <strong>immediate start</strong>.</p><p><br></p><p><strong>Schedule:</strong></p><ul><li><strong>3 days:</strong> 9:00 AM – 5:00 PM</li><li><strong>2 days:</strong> 10:00 AM – 6:00 PM</li><li><strong>Every other Saturday required (but you will have off 1 day during the week, so ultimately it will still be a 5-day work week)</strong></li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Assist customers with outstanding balances via phone and email</li><li>Arrange payments to bring accounts current within the allowable timeframe before charge-off</li><li>Follow up on payment deadlines and account statuses</li><li>Process fund transfers, including ACH, credit/debit card payments, and member account adjustments</li><li>Perform skip tracing to locate hard-to-find account holders</li></ul><p><br></p>