<p><em>The salary range for this position is $55,000-$70,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>Work from home options, generous vacation days every year, top tier benefits, competitive pay rates and VERY lucrative bonuses. If that sounds like something you want, keep reading.</p><p><br></p><p>This role will play an integral role in designing and building these processes, as well as collaborating with business partners to implement them throughout the organization.</p><p> </p><p><strong>Responsibilities </strong></p><p>• Ability to complete AP/AR/Payroll related duties</p><p>• Apply and research client payments and prepare deposits</p><p>• Process and code invoices for payment</p><p>• Prepare related journal entries</p><p>• Assist in Employee Expense/Company Credit Card processing (Expensify)</p><p>• Meet processing and reporting deadlines</p><p>• Support Brokerage Offices by entering and processing AP/AR requests</p><p>• Responding to information requests from Brokerage Offices</p><p>• Assisting the Accounting Manager and Controller with special projects, as needed</p><p> </p>
<p><strong>Position Summary</strong></p><p>A confidential organization is seeking an Accounting Clerk with experience in accounts receivable, accounts payable, and payroll support to assist with daily accounting operations. This role will manage invoicing, process customer and vendor transactions, reconcile accounts, and provide backup payroll support.</p><p>The ideal candidate is detail-oriented, analytical, proficient in Excel, and eager to learn and grow within a collaborative environment. Experience in the Architecture, Engineering, and Construction (AEC) industry is preferred.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare, process, and distribute customer invoices</li><li>Record and apply customer payments while maintaining accurate accounts receivable records</li><li>Process vendor invoices, payment requests, and ensure proper coding and approvals</li><li>Reconcile AR and AP accounts, research discrepancies, and assist with account inquiries</li><li>Provide backup support for payroll processing, including reviewing payroll information, maintaining records, and assisting with payroll-related questions</li><li>Utilize accounting software and Excel to maintain accurate financial records and support reporting needs</li><li>Assist with month-end activities and general accounting projects as needed</li></ul><p><strong>Benefits</strong></p><ul><li>Medical/Dental/Vision</li><li>401K</li></ul>
We are looking for an Accounting Clerk to join a growing team in Illinois in a contract-to-permanent capacity. This position supports day-to-day accounting activities across multiple operational areas, with a strong focus on billing, inventory-related records, and accurate financial data handling. The ideal candidate brings prior accounting experience, works comfortably in Excel and QuickBooks, and takes a careful, proactive approach when reviewing transactions and resolving discrepancies.<br><br>Responsibilities:<br>• Manage billing setup and related accounting records for service and home-related work to ensure jobs are entered accurately and maintained properly.<br>• Prepare and review price ticket information, confirming details are complete and aligned with internal records before processing.<br>• Track inventory activity by assisting with counts, reconciling quantities, and updating supporting documentation as needed.<br>• Support invoicing and accounts receivable tasks, including entering data, maintaining customer billing information, and helping keep records current.<br>• Perform accounting data entry with close attention to detail to maintain accurate financial and operational information.<br>• Coordinate job setup activities for assigned departments and verify that required billing and inventory details are recorded correctly.<br>• Investigate unusual entries or inconsistencies, ask clarifying questions when needed, and make corrections to maintain reliable records.
<p><em>The salary range for this position is $55,000-$70,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>The #1 biggest thing on people’s minds right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. </p><p><br></p><p><strong>Job Description</strong></p><p>The position will report to the assigned Senior Accountant. This person will assist with the following responsibilities.</p><p><br></p><p>1. Receive mail regarding any accounting functions for assigned properties via US Mail and/or Email.</p><p><br></p><p>2. Scan and save all invoices, loan statements and bank statements in each entity’s folder via US Mail or Online download.</p><p><br></p><p>3. Seek approval for invoices that require an approval.</p><p><br></p><p>4. Enter invoices into either the bank’s PayScan system or our accounting systems (Skyline and/or AppFolio).</p><p><br></p><p>5. Update the cash sheet with deposits and payments in real time and daily for each assigned property.</p><p><br></p><p>6. Record cash receipts from tenants into our Skyline system. AppFolio tenant receipts are automatically booked.</p><p><br></p><p>7. Verify with the property manager any tenant payments that require a specific tenant charge code.</p><p><br></p><p>8. Must be a team player who is willing to cross train after main responsibilities are learned.</p><p><br></p><p>9. Assist the Senior Accountant with other tasks as needed.</p>
<p>We are looking for an Accounting Specialist to support daily financial operations. This role is ideal for someone who is highly organized, attentive to detail, and comfortable managing a variety of transactional accounting tasks in a fast-moving environment. The person in this position will help keep records accurate, support payment and receivable processes, and contribute to the smooth functioning of the accounting team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Record invoices, payments, and routine financial activity with a high degree of accuracy and within required timelines.</p><p>• Support both payables and receivables by entering transactions, tracking balances, and helping maintain current account records.</p><p>• Prepare checks and other outgoing payments while ensuring disbursements are properly documented and authorized.</p><p>• Post incoming customer payments and assist with follow-up efforts related to outstanding balances when needed.</p><p>• Complete reconciliations for bank accounts, credit card activity, and selected general ledger accounts to confirm accurate reporting.</p><p>• Help maintain accounting records by assisting with journal entries, file organization, and system updates.</p><p>• Investigate billing or payment inconsistencies and work with internal teams, customers, or vendors to resolve issues promptly.</p><p>• Contribute to month-end and year-end close activities by organizing documentation and supporting required accounting tasks.</p><p>• Respond to routine accounting questions from vendors, customers, and colleagues while providing general administrative support to the department.</p><p><br></p><p><strong>Benefits:</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul>
<p>We are looking for a dependable Accounting Clerk to support daily financial operations. This role is ideal for someone who enjoys working with numbers, keeps information organized, and takes pride in producing accurate work. The position contributes to the accounting team by managing routine transactions, maintaining clear records, and helping ensure timely processing across payables, receivables, and reporting activities.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Handle incoming invoices, receipts, and payment records with accuracy while ensuring transactions are entered on schedule.</p><p>• Support both accounts payable and accounts receivable activities, including tracking balances and assisting with routine follow-up.</p><p>• Record financial information in accounting software and maintain complete, well-organized documentation for reference and audit readiness.</p><p>• Reconcile bank activity, credit card charges, and related account details to identify and address inconsistencies.</p><p>• Assist with billing tasks, payment applications, and responses to customer account questions in a thorough and organized manner.</p><p>• Prepare spreadsheets, summaries, and supporting reports that help the accounting team monitor financial activity.</p><p>• Investigate differences in invoices, payments, or account records and work with vendors, customers, or internal teams to resolve issues.</p><p>• Contribute to month-end and year-end close processes while providing general administrative support to the department.</p><p><br></p><p><strong>Benefits</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul>
We are looking for an Accounting Clerk to join a school district office in Mundelein, Illinois on a Contract basis. This position supports day-to-day accounting and administrative operations, with a strong focus on receivables, invoicing, purchase order coordination, and accurate record maintenance. The ideal candidate brings solid transactional accounting or office support experience and is comfortable working on-site during standard school business hours.<br><br>Responsibilities:<br>• Record incoming payments, maintain accurate customer account details, and support timely resolution of open balances<br>• Prepare and issue invoices while keeping billing documentation organized and up to date<br>• Review purchase orders for accuracy, confirm spending aligns with departmental budgets, and support approval workflows through proper matching procedures<br>• Provide clerical assistance to the business office through data entry, document filing, scanning, and general records support<br>• Communicate with vendors and internal staff to clarify account questions and resolve routine administrative issues<br>• Help maintain orderly financial and purchasing files to support daily operations and reporting needs
<p><em>The salary range for this position is $55,000 - $70,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p><em>Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? </em></p><p><br></p><p><strong><u>Job Description </u></strong></p><p>The Head of Accounting will play a critical role in overseeing the financial operations related to our condo property management activities. This includes maintaining accurate financial records, preparing financial reports, assisting with budgeting and forecasting, and ensuring compliance with all relevant regulations. The ideal candidate will have a strong background in accounting, exceptional organizational skills, and a proactive approach to problem-solving.</p><ul><li>Oversee daily accounting operations related to property management, including accounts payable, accounts receivable, and general ledger maintenance for company-owned properties.</li><li>Prepare and review monthly, quarterly, and annual financial statements and reports.</li><li>Assist in the development and implementation of financial policies and procedures to ensure efficiency and compliance.</li><li>Manage the annual budget preparation process and provide ongoing support for budget monitoring and forecasting.</li><li>Conduct regular reconciliations of bank accounts, tenant ledgers, and other key financial accounts.</li><li>Collaborate with property managers to ensure accurate and timely rent collections, lease accounting, and expense reporting.</li><li>Monitor cash flow and manage liquidity.</li><li>Assist with internal and external audits, providing necessary documentation and responding to audit inquiries.</li><li>Maintain up-to-date knowledge of relevant accounting standards, regulations, and best practices.</li></ul><p> </p>
<p>We are looking for a Logistics Specialist I to support shipping and receiving activities for a Contract position based onsite in Bedford Park, Illinois. In this role, you will help keep product movement organized and on schedule by coordinating documentation, tracking shipments, and working closely with carriers and internal teams. The ideal candidate brings hands-on logistics or warehouse support experience, communicates clearly in English, and stays effective in a fast-paced environment with changing priorities.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily shipping and receiving coordination to maintain smooth movement of materials and finished goods.</p><p>• Track incoming and outgoing shipments, ensuring records remain accurate and delivery timelines are met.</p><p>• Work directly with transportation providers, suppliers, and logistics contacts to arrange pickups and confirm delivery schedules.</p><p>• Create, review, and maintain Bills of Lading and other shipping paperwork required for drivers and carriers.</p><p>• Complete end-of-day shipment closeout activities and verify that all supporting documentation is accurate and fully processed.</p><p>• Collaborate with customer service partners to support order completion, address transportation issues, and meet service expectations.</p><p>• Recognize potential logistics disruptions and escalate concerns promptly to help protect production needs and customer commitments.</p><p>• Provide additional operational and administrative support as needed throughout the duration of the assignment.</p>
<p>We are looking for a detail-focused Billing Clerk to support commercial billing operations in Frankfort, Illinois. This Long-term Contract position will play an important role in keeping invoicing current, accurate, and well-organized across service, maintenance, and quoted work orders. The person in this role will work closely with internal teams to confirm billing details, resolve inconsistencies, and help maintain steady cash flow through timely invoice processing. After day-to-day billing is brought up to date, this individual will also contribute to billing workflow improvements and support operational readiness related to D365.</p><p><br></p><p>Responsibilities:</p><p>• Review open service documentation and work orders to identify items ready for billing and ensure charges are processed accurately.</p><p>• Prepare and distribute invoices for commercial services, maintenance activity, and quoted jobs in a timely manner.</p><p>• Coordinate with internal personnel to confirm completed work, clarify missing details, and address billing discrepancies before invoicing.</p><p>• Maintain clear and organized billing files so records are easy to track, reconcile, and reference when needed.</p><p>• Monitor invoicing progress to help bring outstanding billing up to date and reduce delays in the revenue cycle.</p><p>• Assist with billing-related workflow evaluation and recommend practical improvements that support accuracy and efficiency.</p><p>• Provide support during D365-related operational activities, including testing, documentation, and user readiness efforts.</p><p>• Help internal team members understand billing procedures and system-related processes as new workflows are introduced.</p><p><br></p><p>The salary range for this position is $22/hr to $25/hr. 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. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster </p>
<p><em>The salary range for this position is $55,000-$70,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].</em></p><p><br></p><p>We are in the Services industry, based in Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing top-tier support for account management, enhancing cash flow through detailed reporting and analysis, and implementing processes to track E-billing progress and reduce overdue balances.</p><p><br></p><p><strong>Job Responsibilities:</strong></p><p>• Efficiently process customer credit applications and maintain precise records of customer credit</p><p>• Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues</p><p>• Collaborate with the billing department and attorneys to address billing and collections problems</p><p>• Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department</p><p>• Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes</p><p>• Assess delinquent accounts and suggest resolution strategies</p><p>• Handle daily processing and posting of client payments</p><p>• Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments</p><p>• Process suitable credits, write-offs, and discounts on client invoices</p><p>• Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports</p><p>• Carry out ad hoc reporting and other assigned tasks and projects.</p>
<p>We are looking for a Customer Service professional to support operations in a fully onsite ongoing contract role. Duties include delivering a seamless customer onboarding experience by coordinating setup activities, managing onboarding workflows, and supporting Customer Growth Managers (CGMs) throughout the implementation process. This role serves as the operational lead during onboarding, ensuring customers are successfully configured, aligned, and prepared for go-live while maintaining strong coordination across internal teams and external partners. ideal for someone who enjoys keeping schedules organized, handling administrative details with care, and creating a detail-oriented experience for internal teams and visitors. The role combines executive support, office coordination, and routine administrative tasks in a fast-paced business environment.</p>
<p>We are looking for an Accounts Payable Clerk to join a collaborative manufacturing organization in Elmhurst, Illinois. This role is ideal for someone who is highly organized, comfortable working with deadlines, and committed to maintaining accuracy across high-volume payment activities. The position supports day-to-day financial operations by ensuring invoices, vendor records, and payment processes are handled with care and consistency.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review incoming vendor and subcontractor invoices, confirm supporting documentation, and assign accurate coding across jobs, departments, cost categories, and ledger accounts.</p><p>• Oversee the full payable workflow by monitoring approval status, maintaining aging schedules, and issuing payments in line with agreed terms and internal controls.</p><p>• Gather and track subcontractor compliance documents such as W-9s, lien waivers, and insurance certificates to support timely and proper payment processing.</p><p>• Compare vendor statements against internal records, identify variances, and resolve billing concerns, disputes, and payment discrepancies promptly.</p><p>• Assist with month-end accounting activities by preparing payable-related accrual support, reconciling accounts, and keeping financial files organized for audit readiness.</p><p>• Communicate with internal teams and external vendors to clarify invoice details, approval needs, and payment questions.</p><p>• Maintain accurate accounts payable records to support reporting, cash planning, and consistent financial documentation.</p><p><br></p><p><strong>Benefits:</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul>
We are looking for an Accounts Payable Clerk to join a team in Rosemont, Illinois on a Contract basis. This position supports a busy payables function and is well suited for someone who can manage invoice activity with accuracy, consistency, and strong attention to detail. The role works closely with an experienced AP group to keep payment operations running smoothly while supporting workflow enhancements and maintaining dependable financial controls.<br><br>Responsibilities:<br>• Oversee the full accounts payable cycle for a high volume of transactions, from invoice receipt through final processing and payment support.<br>• Review, enter, and match invoices while resolving discrepancies to ensure complete and accurate records.<br>• Use Coupa to manage invoice workflows, approvals, and day-to-day accounts payable processing activities.<br>• Perform accounting tasks in NetSuite and Sage to support payables records, transaction handling, and financial documentation.<br>• Reconcile vendor accounts and analyze payment data in Excel to identify variances, correct errors, and improve reporting accuracy.<br>• Partner with an experienced accounts payable team to maintain service continuity and dependable processing during organizational changes.<br>• Contribute to updates in AP procedures by helping refine workflows and improve overall process efficiency.<br>• Support strong internal controls by promoting timely processing, careful documentation, and accuracy across the payables function.
We are looking for a detail-oriented and personable Receptionist to support daily front desk operations. This contract position is ideal for someone who enjoys creating a welcoming environment, managing incoming communications, and keeping office interactions organized. The right candidate will be comfortable handling a busy phone system while providing courteous assistance to visitors and callers.<br><br>Responsibilities:<br>• Greet visitors and direct them appropriately to ensure a positive and efficient front office experience.<br>• Manage incoming calls through a multi-line phone system, routing inquiries to the correct contacts with accuracy and courtesy.<br>• Handle high volumes of inbound telephone communication while maintaining a calm and helpful demeanor.<br>• Support day-to-day reception coverage by monitoring the front desk and responding promptly to general office needs.<br>• Take and relay detailed messages when staff members are unavailable, ensuring timely follow-up.<br>• Maintain an orderly reception area that reflects a detail-oriented and welcoming workplace environment.
<p>Position Summary</p><p>We are seeking a <strong>Receptionist – Level 1</strong> to provide front-desk, administrative, and operational support in a small office environment. The ideal candidate will be professional, organized, customer-service oriented, and comfortable assisting visitors, employees, and the onsite team with a variety of administrative needs.</p><p>Day-to-Day Responsibilities</p><ul><li>Welcome and assist guests, visitors, and employees entering the office.</li><li>Answer and professionally direct incoming phone calls.</li><li>Provide administrative and operational support for a small office environment.</li><li>Coordinate and assist with catering requests and meeting preparations.</li><li>Sign in and manage deliveries, packages, and mail.</li><li>Monitor and replenish pantry and office supplies as needed.</li><li>Support the onsite team with various administrative tasks and requests.</li><li>Maintain a clean, organized, and professional reception area.</li><li>Perform other general administrative duties as assigned.</li></ul>
<p>We are looking for a detail-oriented Legal Receptionist to support a busy office through a contract assignment. This position serves as the first point of contact for clients and visitors, helping create a welcoming and organized environment while keeping daily front-desk activities running smoothly. The ideal candidate brings strong communication skills, sound judgment, and the ability to manage multiple priorities in a legal or office setting.</p><p><br></p><p>Responsibilities:</p><p>• Welcome clients, visitors, and staff in a courteous manner while maintaining an experienced and detail-oriented front-desk presence.</p><p>• Manage a multi-line phone system, direct incoming calls accurately, and take clear messages to ensure timely communication across the office.</p><p>• Coordinate routine reception activities such as handling inquiries, monitoring the front office area, and supporting day-to-day administrative workflow.</p><p>• Prepare, organize, and distribute documents, correspondence, and other materials using Microsoft Office applications as needed.</p><p>• Maintain orderly records and assist with general office tasks that contribute to efficient daily operations.</p><p>• Work closely with attorneys and support staff in a small office setting to keep priorities on track and respond to shifting needs.</p><p>• Take initiative in resolving routine issues independently while escalating more complex matters when appropriate.</p><p>• Provide additional administrative support and complete other assigned tasks to help the office operate effectively.</p><p><br></p><p><br></p><p>The pay range for this position is 20 to 24. 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 roberthalf.gobenefits.net for more information.</p><p><br></p><p>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p><p><br></p>
We are looking for a dependable Administrative Assistant to support daily office operations for a construction-focused organization. This contract position with the potential to become permanent is ideal for someone who is comfortable managing front-office activities, handling incoming communication, and keeping administrative records organized. The right candidate will bring solid experience with common office technology and a thorough approach to supporting a busy team.<br><br>Responsibilities:<br>• Manage day-to-day administrative support tasks to help the office run smoothly and efficiently.<br>• Answer incoming phone calls, direct inquiries appropriately, and provide attentive front-desk support.<br>• Enter, update, and maintain records with accuracy across internal documents and office systems.<br>• Prepare, organize, and track routine correspondence, reports, and general office paperwork.<br>• Support scheduling, calendar coordination, and communication through Outlook, Teams, and related office tools.<br>• Welcome visitors and assist with reception-related duties while maintaining a well-organized office environment.<br>• Coordinate with team members to ensure timely handling of administrative requests and follow-up items.<br>• Use Word, Excel, and other business applications to create documents, maintain spreadsheets, and support reporting needs.
<p>The Steel Receiving & Inventory Associate is responsible for receiving, inspecting, organizing, and tracking incoming steel materials and inventory within a warehouse or manufacturing environment. This role ensures accuracy of inventory records, proper material storage, and timely movement of steel products to support production and customer requirements.</p><p><br></p><p>Key Responsibilities</p><p>Receive incoming steel shipments and verify quantities against packing slips, purchase orders, and shipping documentation.</p><p>Inspect materials for damage, defects, and compliance with specifications.</p><p>Unload, move, and store steel products using forklifts, overhead cranes, and other material handling equipment.</p><p>Maintain accurate inventory records using ERP, warehouse management, or inventory tracking systems.</p><p>Perform routine cycle counts and assist with physical inventory audits.</p><p>Label and organize steel inventory for efficient storage and retrieval.</p><p>Issue materials to production departments and prepare materials for outbound shipments as needed.</p><p>Coordinate with purchasing, production, and warehouse teams regarding inventory levels and material availability.</p><p>Investigate and resolve inventory discrepancies.</p><p><br></p><p>The salary range for this position is $22/hr to $24/hr. 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. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster</p>