We are looking for an Applications Architect to support the design and evolution of enterprise banking solutions in Pittsburgh, Pennsylvania. This Long-term Contract position will focus on shaping resilient, high-performing application ecosystems that align with business priorities and future growth. The ideal candidate brings deep architectural expertise, strong hands-on development knowledge, and the ability to translate complex technical needs into practical solution designs.<br><br>Responsibilities:<br>• Develop and refine application architecture frameworks that balance business objectives, budget considerations, scalability, and performance targets.<br>• Design robust, scalable solution architectures for banking platforms and related enterprise applications.<br>• Lead architectural analysis, technical design decisions, and implementation planning to ensure solutions meet functional and non-functional expectations.<br>• Assess long-range infrastructure needs, including hardware and software components, to support organizational technology strategies.<br>• Establish and evaluate the technical environments required for architecture reviews, validation, and delivery readiness.<br>• Partner with external solution architects and internal stakeholders to produce both high-level blueprints and detailed technical documentation.<br>• Investigate and resolve architectural issues involving system integration challenges, design weaknesses, bottlenecks, and application performance concerns.<br>• Create and maintain application development standards, programming guidelines, and architectural best practices.<br>• Support build and delivery processes by working with tools such as Azure DevOps, Jenkins, Maven, and Gradle where needed.
<p><strong>Position Overview</strong></p><p>A growing organization is seeking an experienced Accounts Payable Supervisor for a hybrid (2 days on-site / 3 WFH) position. This role will be responsible for leading day-to-day AP activities, ensuring timely and accurate vendor payments, and maintaining compliance with established policies, procedures, and internal controls across U.S. and Canadian operations.</p><p>This position is based in the Pittsburgh area and offers a hybrid work arrangement.</p><p>The ideal candidate will lead a small AP team and partner closely with cross-functional groups including operations, procurement, treasury, and finance. Success in this role requires strong leadership, a process improvement mindset, and the ability to thrive in a high-volume, fast-paced environment, particularly one involving transportation, freight, and logistics-related transactions.</p><p><br></p>
<p>Our client a well known regional law firm is currently seeking an experienced Corporate Paralegal to support attorneys in a busy transactional practice. This role works closely with counsel on entity formation, financings, business transactions, succession planning, and sales, and offers exposure to a wide range of corporate and estate-related matters. Candidates should have 3-5 years of base experience in a transactional practice area. </p><p><br></p><p>Interested candidates with corporate/transactional legal experience should reach out directly to Kevin Ross with Robert Half in Philadelphia. </p><p><br></p>
<p>We are looking for an experienced Accounts Payable leader to oversee daily payment operations and guide a high-performing team. This role is responsible for maintaining accurate, timely disbursements across a complex transportation and logistics environment while strengthening controls, service levels, and operational efficiency. The ideal candidate brings strong supervisory experience, sound knowledge of payables best practices, and a proactive approach to process improvement and cross-functional collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Lead, coach, and support a team of Accounts Payable professionals, setting clear expectations and encouraging ongoing growth and accountability.</p><p>• Direct the flow of daily AP activities by assigning work effectively and ensuring invoices and vendor payments are completed accurately and on schedule.</p><p>• Manage full-cycle payable operations for transportation and logistics-related expenses, including trucking, rail, barge, vessel, and other freight services.</p><p>• Review and authorize payment runs across multiple methods, such as ACH, wires, checks, and other electronic transactions, while coordinating timing with Treasury.</p><p>• Analyze aging and outstanding items, investigate payment discrepancies, and drive timely resolution of vendor issues and escalations.</p><p>• Maintain strong internal controls by reviewing vendor file updates, monitoring payment changes, and supporting compliance with company policies and financial requirements.</p><p>• Partner with audit teams by preparing documentation, explaining processes, and helping address internal and external review requests.</p><p>• Work closely with Operations, Procurement, Accounting, Treasury, and Shared Services to resolve complex invoice questions and improve service delivery.</p><p>• Contribute to month-end activities by assisting with accruals, reconciliations, and reporting needs tied to Accounts Payable operations.</p><p>• Identify and implement opportunities to streamline workflows through standardization, automation, procedure development, and support for AP system enhancements.</p>