<p>We are looking for a dependable File Clerk to support daily administrative and records management activities for a non-profit organization in New Orleans, Louisiana. This contract position is ideal for someone who is organized, responsive, and comfortable handling both document processing and front-line communication tasks in an office setting. The role offers a Monday through Friday schedule and may begin as a short-term assignment with the potential for longer-term placement based on business needs and performance.</p><p><br></p><p>Responsibilities:</p><p>• Organize, sort, and maintain physical and electronic files to ensure records are accurate, accessible, and up to date.</p><p>• Enter information into internal systems with a high level of accuracy while supporting routine document tracking and data maintenance.</p><p>• Respond to incoming phone calls and emails in a courteous manner, directing inquiries to the appropriate team members and providing timely follow-up.</p><p>• Assist with outbound calls as needed to confirm information, coordinate next steps, or support general office communication.</p><p>• Prepare and process administrative documents using Microsoft Word and Excel, including logs, reports, and file-related records.</p><p>• Support appointment coordination and scheduling activities to help keep office workflows organized and efficient.</p><p>• Handle order entry and related clerical tasks while ensuring information is recorded correctly and submitted on time.</p><p>• Contribute to office operations by assisting with customer service needs and maintaining a welcoming, service-oriented experience for clients and stakeholders.</p><p>• Follow applicable housing-related guidelines, including Fair Housing and Low Income Tax Credit Housing practices, when working with documentation and communications.</p>
<p>We are looking for a detail-oriented Receptionist to support front desk operations for a non-profit organization in New Orleans, Louisiana. This short-term contract position is ideal for someone who creates a welcoming experience for visitors while keeping daily administrative and communication tasks organized. The role requires strong customer service skills, attention to detail, and the ability to manage multiple priorities in a fast-paced office setting.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, staff, and community visitors with a courteous and welcoming presence at the front desk.</p><p>• Manage a multi-line phone system, direct incoming calls appropriately, and relay messages in a timely manner.</p><p>• Coordinate appointment scheduling and maintain calendars to support smooth daily operations.</p><p>• Handle email communication appropriately, responding to inquiries or routing messages to the correct contacts.</p><p>• Perform accurate data entry and maintain organized records for administrative and front office activities.</p><p>• Provide general administrative support to the site by assisting with routine office tasks and visitor check-in procedures.</p><p>• Support coverage across assigned front desk areas as needed, including locations where all candidates are required to undergo screening.</p><p>• Help maintain an orderly reception area and ensure front office processes run efficiently throughout the assignment.</p>
<p>We are looking for an Administrative Assistant to support daily office operations in St. Rose, Louisiana. This contract to permanent opportunity is ideal for someone who enjoys balancing front-desk interaction with clerical and data-focused work in an office setting. The role offers a flexible Monday through Friday schedule totaling 32 to 40 hours per week and involves providing dependable administrative support across billing, documentation, and reception activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage front desk coverage by welcoming visitors, answering inbound calls, and directing inquiries to the appropriate contacts.</p><p>• Prepare and support billing-related administrative tasks with accuracy and timely follow-through.</p><p>• Enter, update, and maintain information in office records and administrative systems.</p><p>• Copy, scan, organize, and upload documents to ensure files are complete and easy to access.</p><p>• Label, sort, and file paperwork to maintain an orderly and efficient records system.</p><p>• Provide general administrative support for day-to-day office operations and team needs.</p><p>• Coordinate routine document handling and clerical tasks while meeting deadlines and quality standards.</p>
<p>We are looking for an Accounting Specialist to support accounts receivable operations and help maintain accurate financial records for the Jefferson, Louisiana location. This role is ideal for someone who is comfortable working with billing, cash application, and account research while using accounting systems to keep transactions organized and up to date. The successful candidate will bring strong attention to detail, sound accounting knowledge, and the ability to communicate clearly across routine financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly invoicing activities and help ensure customer billing is completed accurately and on schedule.</p><p>• Review financial entries, supporting records, and coded transactions to confirm correctness, completeness, and proper account assignment.</p><p>• Investigate incoming cash receipts and record payments accurately within the accounting system, including Great Plains and related tools.</p><p>• Identify unapplied or unmatched payments, research discrepancies, and resolve outstanding cash posting issues promptly.</p><p>• Use business software such as Microsoft Dynamics, Excel, and Word to maintain records, analyze account activity, and complete daily accounting tasks.</p><p>• Monitor receivables activity by supporting collections follow-up, payment tracking, and aging-related account review.</p><p>• Assist with additional accounting and administrative duties as needed to support the broader finance team.</p><p><br></p><p>Our client is growing and has excellent tenure among their team and a great reputation for taking care of their employees. If you have 3+ years of hands on billing, inovicing, data entry and cash allocation along with a strong understanding of accounting principles, please apply directly and call Carrie Lewis at 504-383-0612 to discuss. Thank you for your interest in Robert Half!</p>
We are looking for an experienced Office Manager to lead daily departmental operations for a non-profit organization in New Orleans, Louisiana. This contract opportunity has the potential to become permanent and is ideal for a hands-on leader who can guide staff performance, uphold quality standards, and maintain a productive office environment. The position requires someone who can supervise multiple teams, address performance concerns promptly, and support efficient administrative workflows with strong Microsoft Office skills.<br><br>Responsibilities:<br>• Direct day-to-day activities across multiple office functions, ensuring teams remain organized, productive, and aligned with operational goals.<br>• Supervise staff members, provide clear performance expectations, and respond to conduct or productivity concerns with timely corrective action.<br>• Monitor departmental output and identify trends in performance so that appropriate improvements can be implemented quickly.<br>• Oversee data entry operations with a strong focus on accuracy, completeness, and consistent quality control practices.<br>• Review and manage document templates and formatting standards to support clear and uniform administrative materials.<br>• Conduct verbal coaching, written documentation, progress discussions, and guidance as needed to address employee performance issues.<br>• Step in quickly to resolve workplace concerns while applying supervisory practices consistently across situations and departments.<br>• Use Microsoft Word, Excel, and Outlook to manage reporting, communication, scheduling, and other core office administration tasks.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who is comfortable managing core accounting tasks, maintaining accurate records, and working confidently within QuickBooks and QuickBooks Online. The person in this role will help keep financial data organized, ensure timely processing of transactions, and support account accuracy across payables, receivables, and reconciliations.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by recording daily transactions and reviewing entries for accuracy.<br>• Process vendor invoices, schedule payments, and monitor accounts payable activity to ensure obligations are handled on time.<br>• Prepare and issue customer invoices, apply incoming payments, and follow up on outstanding balances as part of accounts receivable management.<br>• Reconcile bank accounts and related financial statements regularly to identify and resolve discrepancies promptly.<br>• Use QuickBooks and QuickBooks Online to manage bookkeeping activities, update account information, and generate routine financial reports.<br>• Organize supporting documentation and maintain orderly records that allow for efficient audits and internal review.<br>• Assist with month-end bookkeeping tasks by reviewing account balances and confirming transaction completeness.<br>• Communicate with internal stakeholders and external contacts to clarify payment issues, account questions, and transaction details.
<p>We are looking for a Full Charge Bookkeeper to support a small law office on a part-time basis. This position oversees day-to-day financial activity, helping maintain accurate records across billing, payables, receivables, and account reconciliations. The ideal candidate is comfortable working independently, handles sensitive financial information with discretion, and brings strong bookkeeping experience in a services environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and classify financial activity on a consistent basis to keep the firm’s books current and accurate.</p><p>• Oversee outgoing payments by processing vendor bills, employee reimbursements, and routine check disbursements.</p><p>• Support incoming revenue processes by entering client billing details, applying payments, and monitoring unpaid balances.</p><p>• Maintain precise ledger activity for trust-related transactions when client funds are involved.</p><p>• Complete regular reconciliations for bank accounts, credit cards, and other firm financial accounts to ensure accuracy.</p><p>• Produce weekly and monthly financial summaries for review and decision-making.</p><p>• Assist with financial planning activities by tracking cash flow, monitoring spending, and supporting budget awareness.</p><p>• Work with the firm’s external accounting partner to help prepare information needed for quarterly and year-end reporting.</p><p>• Preserve well-organized financial documentation across both electronic files and physical records.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743. Thank you!</p>
We are looking for a Human Resources (HR) Assistant to join a construction organization in Baton Rouge, Louisiana on a permanent contract basis. This role supports employee onboarding and payroll-related administration by ensuring records are complete, accurate, and entered correctly into internal systems. The ideal candidate brings strong clerical ability, careful attention to detail, and prior exposure to HR or payroll processes in a fast-paced office environment.<br><br>Responsibilities:<br>• Coordinate onboarding activities for new employees and confirm that employee files are completed before records are activated.<br>• Review onboarding documentation such as I-9 forms, identification, applications, and related paperwork for accuracy and compliance.<br>• Enter and maintain employee information in HR and payroll systems with a high level of precision.<br>• Set up employee tax details and verify data aligns with supporting documentation.<br>• Partner with payroll staff to validate submitted employee information and resolve discrepancies promptly.<br>• Assist with administrative tasks tied to background checks, onboarding workflows, and personnel record updates.<br>• Support in-office HR operations by tracking required documents and following up on missing items.<br>• Contribute to data entry and user support activities connected to the organization’s custom workforce and payroll tools.
We are looking for a Call Center Specialist to join a mission-driven non-profit organization in New Orleans, Louisiana. This contract opportunity with permanent potential is ideal for someone who enjoys helping people, communicates clearly, and can build confidence quickly through hands-on training. The person in this role will support callers with professionalism and empathy while managing information accurately in a fast-paced office setting.<br><br>Responsibilities:<br>• Respond to incoming calls and provide courteous, solution-focused service to individuals seeking assistance and program information.<br>• Guide callers through questions related to housing support programs, eligibility topics, and general service inquiries with accuracy and care.<br>• Record conversations, update customer details, and maintain organized documentation within customer service and office systems.<br>• Use Microsoft Word and Excel to complete routine administrative tasks, track information, and prepare basic records as needed.<br>• Escalate complex concerns to the appropriate team members while ensuring each interaction is handled promptly and professionally.<br>• Participate in structured training to learn program guidelines, call handling procedures, and service expectations for the role.<br>• Support daily call center operations by balancing a high volume of inbound requests with consistent attention to detail.
<p>We are looking for a E-Billing Clerk to support accurate invoicing and payment-related activities for our team. This role is well suited for someone who is comfortable working with electronic billing systems, preparing billing documentation, and helping maintain efficient billing operations. The ideal candidate brings strong organizational skills, a solid understanding of billing processes, and the ability to manage routine financial tasks with accuracy and care.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices, billing statements, and related account documents with a high level of accuracy.</p><p>• Process electronic billing transactions using computerized billing platforms and maintain up-to-date billing records.</p><p>• Review billing information for completeness, resolve discrepancies, and correct errors before submission.</p><p>• Monitor outstanding balances and assist with collection follow-up to support timely payment activity.</p><p>• Coordinate with internal teams to gather required billing details and ensure charges are properly documented.</p><p>• Maintain organized records of invoices, payments, adjustments, and supporting billing documentation.</p><p>• Respond to routine billing inquiries from customers or internal stakeholders in a thorough and timely manner.</p><p><br></p><p>Our client has a well-established firm with low turnover and a hard-working and dedicated team who take care of each other. If you have 3+ years of E-Billing experience in a law firm, please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p>
<p>We are looking for a detail-oriented Staff Accountant to support our client's financial activities of a laboratory medical practice in Baton Rouge. This role partners closely with the Controller to maintain reliable accounting records, contribute to timely financial reporting, and help keep daily transactions running smoothly. The position also provides support across payables, invoicing, month-end processes, and selected payroll activities while upholding healthcare accounting and compliance standards.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by posting journal entries, updating the general ledger, and documenting routine accounting activity.</p><p>• Support accounts payable and billing functions by reviewing invoices, processing payments, and helping monitor incoming receivables.</p><p>• Assist with month-end close tasks, including account reconciliations, variance review, and preparation of supporting schedules.</p><p>• Contribute to financial reporting and budgeting efforts by compiling data, organizing documentation, and preparing recurring reports for leadership review.</p><p>• Help ensure audit readiness and regulatory compliance by maintaining complete records and following established healthcare accounting procedures.</p><p>• Perform manual data entry and reconciliation work to verify transaction accuracy and resolve discrepancies in a timely manner.</p><p>• Provide backup assistance for payroll-related activities in coordination with the Human Resources Manager when needed.</p><p>• Work closely with the Controller on day-to-day accounting operations and special projects that support the practice’s financial management.</p>
<p>Robert Half is looking for an Accounting Analyst to support daily financial operations for a distribution company in Metairie. This position is well suited for an early-career accounting team member who enjoys working with transactional data, maintaining accurate records, and contributing to a reliable month-end close process. The role offers hands-on exposure to all accounting aspects while building experience with accounting systems and spreadsheet-based analysis.</p><p><br></p><p>Responsibilities:</p><p>• Record and classify routine financial transactions with accuracy, ensuring entries are coded to the appropriate accounts.</p><p>• Assist with accounts payable activities, including reviewing invoices, preparing payment support, and maintaining organized documentation.</p><p>• Support accounts receivable processes by tracking incoming payments, applying cash receipts, and following up on outstanding balances as needed.</p><p>• Perform regular account reconciliations to identify discrepancies, research variances, and help keep the general ledger current.</p><p>• Update and maintain accounting information within Dynamics NAV and related software tools used by the finance team.</p><p>• Prepare spreadsheets, reports, and supporting schedules in Microsoft Excel to assist with daily accounting tasks and period-end reviews.</p><p>• Organize digital financial files and use Adobe Acrobat to review, compile, and manage accounting documents.</p><p>• Contribute to process-related system updates or workflow changes within the accounting function when assigned by management.</p>
We are looking for a detail-oriented Staff Accountant to support property accounting operations in Baton Rouge, Louisiana. In this role, you will help maintain accurate financial records, complete month-end close activities, and collaborate with property and accounting teams to keep reporting on schedule. This position is well suited for someone who enjoys working with financial data, solving discrepancies, and contributing to a deadline-driven environment.<br><br>Responsibilities:<br>• Produce monthly financial statements for assigned properties with a strong focus on accuracy and timely completion.<br>• Complete recurring month-end accounting activities by following established close procedures and maintaining required supporting schedules.<br>• Reconcile bank accounts, investigate variances, and prepare documentation that supports account balances and financial reporting.<br>• Record journal entries, including monthly rent-related activity, and ensure each entry is backed by appropriate support.<br>• Review property-level transactions such as tenant charges, cash receipts, and vendor invoices to confirm data has been entered correctly.<br>• Work with Regional Property Managers and property owners to address accounting questions, resolve outstanding items, and finalize reporting packages.<br>• Process payments related to owner distributions, management fees, mortgages, taxes, insurance, and other recurring obligations in a timely manner.<br>• Respond to review comments from senior accounting staff, perform needed reclasses or corrections, and assist with special projects and other accounting duties as assigned.
<p>We are looking for a Financial Analyst to support finance activities at a manufacturing site. This is a Long-term Contract opportunity for a detail-oriented individual who can turn operational data into clear financial insight, contribute to planning activities, and communicate findings effectively to site leadership. The position works closely with plant and finance partners in a fast-moving environment where sound judgment, strong organization, and confident collaboration are essential.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain recurring financial and operational reports that help site leadership monitor business performance and key cost drivers.</p><p>• Evaluate plant results, investigate variances and patterns, and translate findings into practical recommendations for management decision-making.</p><p>• Support forecasting, annual budgeting, and financial planning activities by gathering inputs, validating assumptions, and preparing analysis for review.</p><p>• Present financial trends, performance insights, and risk areas to cross-functional leaders in a clear and concise manner.</p><p>• Assist with month-end responsibilities, including journal entry preparation, reporting support, and review of site-level financial activity.</p><p>• Partner with the controller and local operations leaders to strengthen reporting processes, improve documentation, and enhance overall efficiency.</p><p>• Help maintain compliance with accounting policies and internal control standards across daily, weekly, and monthly finance tasks.</p><p>• Research financial transactions, assess appropriate accounting treatment, and complete ad hoc analysis to support business initiatives and special projects.</p>
We are looking for an experienced Sr. Accountant to support the financial operations of a real estate and property organization in New Orleans, Louisiana. This position plays a central role in maintaining accurate financial records, producing meaningful reporting, and guiding day-to-day accounting activities across core processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to oversee detailed financial work while supporting a high standard of accuracy and compliance.<br><br>Responsibilities:<br>• Lead the review and processing of invoices before entry into the accounting system, ensuring coding accuracy, complete documentation, and proper record retention for coordination with property management.<br>• Maintain the company’s financial records by validating transactions, assigning entries correctly, and overseeing postings to journals, ledgers, and supporting accounting files.<br>• Prepare and review expense documentation and variance-related materials, confirming accuracy, policy compliance, and completion of required approvals before submission.<br>• Generate financial reports and analytical summaries covering areas such as cash activity, payables, receivables, and profit and loss to support operational decision-making.<br>• Keep ledgers, reconciliations, and accounting reports current, organized, and accurately summarized for internal review and ongoing financial oversight.<br>• Provide day-to-day guidance and supervision to Accountants and Accounting Coordinators, helping ensure quality, timeliness, and consistency across accounting activities.<br>• Support accounts payable or accounts receivable functions as needed, including billing, cash application, budgeting support, vendor documentation, payroll-related records, and other assigned administrative tasks.<br>• Oversee additional accounting, reporting, and recordkeeping responsibilities as assigned to meet departmental and business needs.
<p>We are looking for a detail-oriented individual with experience in the Affordable Housing industry to perform administrative operations for a nonprofit organization in New Orleans, Louisiana. This contract to permanent opportunity is ideal for someone who can coordinate information, communicate effectively with staff and vendors, and keep multiple priorities organized in a fast-paced environment. The person in this role will help strengthen day-to-day Housing Specialist activities through strong customer service, documentation, and follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate LIHTC activities by preparing requests, following up with tenants, monitoring eligibility status, and helping maintain policy compliance.</p><p>• Provide administrative support for departmental initiatives by organizing records, tracking milestones, and assisting with communication among internal stakeholders and external partners.</p><p>• Maintain strong communication ensuring updates are accurate, timely, and well presented.</p><p>• Create, submit, and monitor service tickets while keeping clear records and providing status updates to employees as issues move toward resolution.</p><p>• Serve as a point of contact between the property, tenant and case management team and agency staff, helping ensure inquiries are handled appropriately and responses are communicated promptly.</p><p>• Prepare reports, correspondence, and other business documents using Microsoft Office applications to support departmental operations.</p><p>• Manage email communication, scheduling needs, and routine administrative coordination to help the department stay organized and responsive.</p><p>• Assist with phone coverage and information gathering by handling inbound and outbound calls with accuracy and care.</p>
<p>We are looking for a detail-oriented tax specialist to support corporate tax accounting and compliance activities in office in the CBD of New Orleans. The role is in office daily and only local candidates or those is a daily commute location of New Orleans will be considered. This role contributes to the accurate preparation, reporting, and payment of state and local tax obligations across multiple jurisdictions while helping maintain adherence to regulatory requirements. The position is well suited for someone with a strong accounting foundation, solid analytical skills, and the ability to manage deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain tax accrual calculations, supporting schedules, and related journal entry documentation for assigned obligations.</p><p>• Prepare and submit state and local tax returns, including sales and use tax filings, with a focus on accuracy and timeliness.</p><p>• Assist with property tax reporting by gathering data, organizing records, and supporting compliance submissions.</p><p>• Respond to audit activity and regulatory inquiries by compiling requested information and coordinating documentation.</p><p>• Reconcile tax accounts and contribute to month-end and period-end close activities tied to tax reporting.</p><p>• Track filing calendars, payment due dates, and required records to help ensure ongoing compliance across jurisdictions.</p><p>• Identify opportunities to strengthen tax processes, improve documentation practices, and support internal control activities.</p><p>• Provide additional tax and accounting support as business needs evolve.</p><p><br></p><p>This is a great opportunity with a fast growing company with a hard-working and dedicated team who take care of each other. If you have a 4 year accounting degree and/or are a CPA or CPA candidate with 3+ years of sales and use, property and/or franchise tax preparation, filing and research experience, please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p>
We are looking for an experienced Sr Payroll Specialist to oversee accurate and timely payroll operations for a large employee population in Louisiana. This contract-to-permanent opportunity is ideal for a payroll specialist who brings strong technical expertise, sound judgment, and a service-focused approach to resolving complex pay issues. The role supports compliance with federal, state, and local payroll requirements while helping maintain efficient payroll processes and providing day-to-day guidance to less experienced team members.<br><br>Responsibilities:<br>• Administer bi-weekly and monthly payroll cycles from start to finish, ensuring employees are paid correctly and on schedule.<br>• Maintain payroll records, audit transactions, and review earnings, deductions, and tax withholdings for accuracy and compliance.<br>• Interpret and apply payroll laws and regulations across multiple jurisdictions to support compliant payroll processing.<br>• Investigate escalated payroll discrepancies and resolve non-routine issues through detailed analysis and practical solutions.<br>• Serve as a subject matter resource for payroll questions, offering support and direction to entry-level payroll staff as needed.<br>• Partner with employees and internal stakeholders to address payroll concerns with responsiveness and clarity.<br>• Support ongoing improvements to payroll procedures and controls by identifying best practices and recommending process enhancements.<br>• Work within ADP Workforce Now and related payroll systems to manage payroll data efficiently for a workforce of 500 or more employees.
<p>We are looking for an Accounts Payable Clerk to support daily financial operations for an import/export organization. Located in Covington, Louisiana this contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of invoice activity with accuracy. The person in this role will help maintain timely payment processes while working closely with internal teams to keep accounts payable records current and reliable.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices, verify supporting documentation, and assign accurate coding before entry into the accounting process.</p><p>• Process accounts payable transactions in a timely manner to help ensure vendors are paid according to established terms.</p><p>• Prepare and assist with scheduled check runs, confirming payment details and resolving discrepancies before release.</p><p>• Maintain organized payment and invoice records so documentation is complete, accessible, and audit-ready.</p><p>• Communicate with vendors and internal departments to address billing questions, missing information, and payment status updates.</p><p>• Use Microsoft Excel to track invoice activity, reconcile data, and support reporting related to payables.</p><p>• Identify and escalate invoice exceptions, duplicate charges, or coding concerns to help protect accuracy in financial records.</p>
<p>We are looking for a Records Analyst to support consulting engagements focused on records and information governance in Baton Rouge, Louisiana. This role works closely with project teams and client stakeholders to evaluate current practices, improve lifecycle controls, and help implement practical records management solutions. The position is well suited for someone who enjoys research, organization, and translating business needs into clear, compliant procedures.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to records and information management projects from discovery through rollout and follow-up support across multiple client environments.</p><p>• Coordinate stakeholder interviews, workshops, and fact-finding activities to identify operational needs and records-related risks.</p><p>• Review collected data, summarize key findings, and help shape recommendations that are realistic, scalable, and aligned with client objectives.</p><p>• Prepare and refine records lifecycle workflows, ensuring processes remain effective as business requirements and compliance expectations change.</p><p>• Create and maintain team- or department-level procedures that reinforce adherence to established records policies.</p><p>• Research legal, regulatory, and business retention obligations and assist with the development and upkeep of retention schedules.</p><p>• Produce training documentation and support education sessions that help users adopt records management practices during client engagements.</p><p>• Assist with taxonomy and metadata efforts by organizing structures, updating documentation, and tracking stakeholder input.</p><p>• Perform physical and digital records inventories to support assessments, implementation activities, and ongoing compliance monitoring.</p><p>• Support thought leadership efforts by contributing to presentations, written content, and industry-facing knowledge sharing activities.</p>