<p>We are looking for an organized Office Manager to support daily administrative operations for an advertising environment. This Long-term Contract position is ideal for someone who can keep the office running efficiently, maintain an attentive front-desk presence, and manage essential vendor and billing activities. The role requires a detail-oriented individual who can balance office coordination, supply management, and financial administration while maintaining a welcoming workplace. </p><p><br></p><p>This role pay between $27-30/hr on a temp basis, and up to $65,000 on a permanent basis. </p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day office operations to ensure an efficient, well-organized, and productive work environment.</p><p>• Coordinate the purchasing of office materials and work with vendors to keep necessary supplies available at all times.</p><p>• Monitor inventory levels and maintain stock of workplace essentials to avoid interruptions in daily operations.</p><p>• Handle front-desk and reception responsibilities, including greeting visitors and directing inquiries in a courteous manner.</p><p>• Support accounts payable activities by reviewing invoices, organizing payment documentation, and assisting with timely processing.</p><p>• Maintain administrative records, office files, and general documentation with accuracy and confidentiality.</p><p>• Partner with internal team members to address facility and office support needs as they arise.</p>
<p>We are looking for a detail-focused Data Entry to support a Financial Services team in Des Plaines, Illinois. The person in this role will handle document processing, scanning, and electronic record organization, with a strong emphasis on accuracy, patience, and comfort using computer-based systems.</p><p><br></p><p>Responsibilities:</p><p>• Scan incoming paper documents and convert them into organized electronic records for processing and storage.</p><p>• Index files accurately by matching correspondence and application materials to the correct policy records and insured parties.</p><p>• Enter and maintain document information in internal systems while ensuring records are complete and easy to retrieve.</p><p>• Create policy-related entries for qualifying paper applications submitted through designated agent channels.</p><p>• Review documents for completeness and proper classification before uploading or attaching them to digital files.</p><p>• Support ongoing record management efforts by organizing, tracking, and updating large volumes of administrative documentation.</p><p>• Use standard office software and internal platforms to manage file handling tasks with consistency and attention to detail.</p><p>• Assist with related clerical duties that help the team meet project timelines and maintain document quality standards.</p>
<p>We are looking for a dependable Office Assistant to support daily vehicle intake documentation at a Rental Car company, inside O`Hare Airport vicinity. This Long-term Contract position is ideal for someone who works carefully, stays organized, and can maintain quality while handling repetitive tasks in a fast-paced environment. The person in this role will help capture accurate visual records of vehicles and assist with basic administrative duties that keep operations moving smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Take a complete set of photos for each vehicle as it arrives, ensuring the condition is documented thoroughly.</p><p>• Record clear images of the exterior, interior, and any visible damage or notable details using established quality guidelines.</p><p>• Review photos before submission to confirm they are sharp, properly lit, and suitable for operational use.</p><p>• Upload images and related documentation promptly so records remain current and accessible.</p><p>• Support front-office activities such as answering inbound calls, greeting visitors, and assisting with general receptionist tasks as needed.</p><p>• Scan, organize, and file documents accurately to help maintain orderly administrative records.</p><p>• Follow daily priorities efficiently while keeping a consistent pace that supports vehicle processing workflows.</p>
We are looking for an Accounting Specialist to join a service-focused organization in Chicago, Illinois in a Contract to permanent capacity. This opportunity is ideal for a detail-oriented candidate with strong accounts payable experience who thrives in a fast-paced, high-volume environment. The role will support core accounting operations, ensure timely and accurate invoice processing, and contribute to reliable financial records through careful reconciliation and billing support.<br><br>Responsibilities:<br>• Process a large volume of vendor invoices with accuracy, ensuring proper coding, approvals, and timely entry into the accounting system.<br>• Manage accounts payable activities from invoice receipt through payment, maintaining organized records and resolving discrepancies as they arise.<br>• Review and match purchase orders, invoices, and supporting documentation to confirm completeness and compliance.<br>• Perform account reconciliations to identify variances, correct errors, and maintain accurate financial data.<br>• Complete bank reconciliations regularly to support cash accuracy and month-end accounting activities.<br>• Assist with billing-related tasks, including preparing documentation, reviewing charges, and supporting accurate invoicing.<br>• Use NetSuite to enter, track, and maintain payable and accounting transactions efficiently.<br>• Partner with internal teams and external vendors to answer payment questions, investigate issues, and support smooth financial operations.
<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>Robert Half is seeking a Director of Firm Operations on behalf of a rapidly growing boutique litigation firm. This fully remote leadership opportunity is ideal for an experienced operations professional looking to make a meaningful impact within a dynamic and entrepreneurial environment. The Director of Firm Operations will oversee the firm's day-to-day business functions, including financial reporting, HR and benefits administration, client services, and intake operations, while partnering closely with executive leadership. The ideal candidate is a confident, personable professional with strong business acumen, exceptional communication skills, and a client-first mindset who can maintain and optimize existing processes while enhancing the overall client experience and supporting the firm's continued growth.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage financial reporting, forecasting, budgeting, and vendor relationships.</li><li>Oversee HR functions, including payroll, benefits administration, onboarding, and compliance.</li><li>Serve as a primary point of contact for clients, ensuring proactive communication and exceptional service. </li><li>Manage client intake processes and case management systems. </li><li>Support operational initiatives and collaborate closely with firm leadership. </li></ul><p><br></p>