We are offering a long term contract employment opportunity for a Data/Information Architect in Pittsburgh, Pennsylvania. The individual will be part of a team that leverages data modeling, database design, and data management strategies in a variety of client companies. <br><br>Responsibilities:<br>• Develop and implement data management strategies to support business objectives.<br>• Design and construct databases using technologies such as SQL, Oracle, or NoSQL, ensuring optimal performance.<br>• Create data models that enable the efficient use and storage of data.<br>• Utilize cloud data platforms like AWS, Azure, or Google Cloud for data storage and retrieval.<br>• Use data management tools and practices to maintain the integrity and security of databases.<br>• Analyze and resolve data-related issues using strong analytical and problem-solving skills.<br>• Collaborate with team members and communicate effectively to ensure the successful completion of projects.<br>• Leverage knowledge in Business Intelligence (BI) and Analytics to provide insights and recommendations.<br>• Employ EO/IR systems and Erwin Data for complex data processing.<br>• Adhere to data governance principles to ensure data accuracy and consistency.
<p>We have a client who is seeking back-office support in Pittsburgh, Pennsylvania. This role will work in the Mortgage Appraisal department and involves providing support with mortgage related documents and appraisals reports, utilizing essential skills such as data processing, scanning and resolving issues.</p><p><br></p><p><strong>Job Title:</strong> Back Office Assistant (Mortgage Appraisal)</p><p><br></p><p><strong>Duration:</strong> This position is a newly created position, and the candidates will be considered for this position based on performance.</p><p><br></p><p><strong>Job Responsibilities: </strong>As a Back Office Assistant within the Mortgage Appraisal Department, you will:</p><ul><li>Upload documents from one operating system into two additional systems to ensure accurate reporting for the Bank.</li><li>Maintain a high level of attention to detail to ensure data accuracy and integrity.</li><li>Provide excellent customer service by resolving inquiries and offering support</li><li>Conduct data entry activities, ensuring accuracy and efficiency</li><li>Review, scan and manage various documents including appraisal reports</li></ul><p><strong>Requirements:</strong></p><ul><li>Proficiency in Microsoft 365 at an intermediate level.</li><li>Prior experience or comfort working in back-office environments is preferred, though not required.</li></ul><p><strong>Location</strong>: Downtown Pittsburgh, PA (Parking is not provided so transportation will be on your own expense)</p><p><br></p><p><strong>Schedule: </strong>40 hours per week, Monday through Friday, 8:00 AM to 5:00 PM</p><p><br></p><p>This role offers consistent, onsite weekday hours, the opportunity to gain industry experience, and the potential for a full-time position with a growing organization.</p><p><br></p><p>If this sounds like the right fit for you, apply now and take the next step in your career with us! Please apply to this position via the Robert Half website and submit a current resume.</p>
We are inviting applications for the role of Payroll Administrator in the construction sector at our New Castle, Pennsylvania location. The incumbent will be primarily tasked with managing payroll procedures for over 300 employees, ensuring adherence to union agreements, prevailing wage laws, certified payroll requirements, and internal policies. You will also be expected to maintain efficient communication with union representatives and employees.<br><br>Responsibilities<br>• Efficiently and accurately handle the processing of payroll for over 300 employees on a weekly or biweekly basis.<br>• Oversee union-specific payroll procedures, including calculation and reporting of fringe benefits, pension contributions, union dues, and other contractual obligations as per collective bargaining agreements.<br>• Ensure compliance with federal, state, and local payroll taxes, certified payroll requirements, and prevailing wage laws, including preparation of reports such as Federal WH-347 forms.<br>• Stay abreast of union labor agreements and verify that hours, rates, and other payroll calculations are in line with them.<br>• Utilize Viewpoint software tools to track and report employee hours, overtime, and job classifications to maintain precise job costing and other allocations.<br>• Carry out processing of wage garnishments, deductions, and other related payroll items.<br>• Keep documentation and auditing records for all payroll activities, ensuring proper verification and compliance for internal and external audits.<br>• Collaborate with project managers, HR, and accounting teams to ensure alignment of payroll data with the organization’s financial practices and policies.<br>• Respond promptly and professionally to payroll inquiries from employees, union representatives, and management.<br>• Contribute to onboarding new employees by setting up payroll, tax withholdings, and benefits information.<br>• Generate and distribute payroll reports for management, including labor cost analysis, fringe benefit tracking, and other ad-hoc data requests.<br>• Continuously review and improve payroll processes by leveraging Viewpoint software capabilities to streamline workflows and enhance efficiency.
<p>Job Description: Temporary Accounts Payable Clerk</p><p><br></p><p><strong>Location</strong>: Evans City, PA </p><p><strong>Position Type</strong>: Temporary – Coverage for medical leave</p><p><strong>Start Date</strong>: Monday, June 23</p><p><strong>Estimated Duration</strong>: Through July 15th (Return date subject to change based on employee recovery)</p><p><br></p><p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented Accounts Payable (AP) Clerk with experience in full-cycle AP processes to provide temporary coverage for one of our clients located in Evans City, PA. You will play a key role in ensuring the accurate and timely processing of invoices during this period. While the position is temporary, additional extension may be possible depending on the duration of the current team member's leave.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><em>Invoice Processing:</em></p><p>- Receive and enter purchase order and non-purchase order invoices into SAP.</p><p><em>Discrepancy Resolution:</em></p><p>- Research and resolve discrepancies between invoices, purchase orders, and pricing.</p><p>- Collaborate with the AP team lead when proper GL coding is required.</p><p><em>Matching & Validation:</em></p><p>- Perform 3-way matching (invoice, purchase order, and receipt).</p><p><em>Additional Duties:</em></p><p>- Assist with general AP functions as needed (excluding check runs).</p><p>- Participation in ACH runs may be determined later.</p><p><br></p><p><strong>Desired Qualifications:</strong></p><p>- SAP Proficiency: Prior experience with invoice processing in SAP is essential.</p><p>- Accounts Payable Expertise: Strong knowledge and practical experience with full-cycle AP procedures.</p><p>- Attention to Detail: Exceptional accuracy and problem-solving skills to address discrepancies effectively.</p><p><br></p><p><strong>Why should you be interested in this job opportunity?</strong></p><p>You get to be a part of a dynamic team in a fast-paced environment, where your skills will directly contribute to keeping operations smooth and uninterrupted during this period. It's a great opportunity to work with a growing company and gain hands-on experience in SAP systems.</p><p><br></p><p>If you are detail-oriented, experienced in AP processes, and ready to jump in, we encourage you to apply!</p>
<p>We are looking for a focused and customer-oriented Customer Service Representative to join our team in Irwin, Pennsylvania. This is a contract-to-long-term position, offering an opportunity for growth based on performance. After completing an 8–12-week onsite training, there is flexibility to work from one of three designated offices. The pay ranges from $16-$18 an hour based off experience. </p><p><br></p><p>Responsibilities:</p><p>• Deliver exceptional customer service by understanding and addressing client needs to ensure a positive experience.</p><p>• Follow established procedures and policies to efficiently resolve customer inquiries.</p><p>• Apply knowledge of tax types, municipalities, and school districts to provide accurate information.</p><p>• Update customer accounts by processing address changes and creating new profiles in the system.</p><p>• Handle credit card and other payment transactions securely and accurately.</p><p>• Document all interactions and updates thoroughly in client applications.</p><p>• Stay informed about updates to job responsibilities and processes to maintain efficiency.</p><p>• Continuously expand knowledge and skills to support growth and job development.</p><p>• Listen attentively to customers and retain information to provide effective solutions.</p><p>• Complete detailed tasks with precision and attention to detail.</p>
<p>We are looking for a dedicated Project Accounting Manager/Supervisor to oversee financial operations for construction projects at a dynamic company in Wexford, Pennsylvania. This role offers a hybrid work arrangement, blending on-site collaboration with remote flexibility. If you thrive in a fast-paced environment and excel in ensuring financial accuracy and compliance, this position is an excellent opportunity to make a meaningful impact.</p><p><br></p><p>Responsibilities:</p><p>• Manage all financial aspects of construction projects, including WIP, time and material billing, budgeting, forecasting, and cost control, to ensure alignment with company goals.</p><p>• Utilize Foundations construction accounting software to track, analyze, and report project financial data effectively.</p><p>• Oversee accounts payable, accounts receivable, and payroll processes for assigned projects, ensuring accuracy and timely execution.</p><p>• Ensure compliance with tax regulations, company policies, and audit requirements, including work-in-progress evaluations.</p><p>• Collaborate with project managers and stakeholders to align financial strategies and address emerging issues.</p><p>• Prepare detailed financial reports, such as job cost analyses and profit margin assessments, for senior management.</p><p>• Identify and implement process improvements to optimize accounting workflows and enhance software utilization.</p><p>• Act as a key point of contact for financial inquiries related to construction projects, fostering clear communication across departments.</p>
We are on the lookout for an experienced Assistant Controller to be a part of our team in the construction industry, located in New Castle, Pennsylvania. In this role, you will be instrumental in supporting the financial management, reporting, and operational processes of our team. You will be leveraging Viewpoint software to optimize accounting and construction-specific workflows and will report directly to the Controller.<br><br>Responsibilities<br>• Support the creation of accurate financial statements and related reports, adhering to company policies and GAAP.<br>• Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and job costing, using Viewpoint software.<br>• Reconcile financial transactions, including bank and credit card accounts, and ensure accurate documentation within Viewpoint.<br>• Use Viewpoint to manage multi-phase project budgets, including job costing, revenue recognition, and expense allocations.<br>• Participate in monthly, quarterly, and annual financial close processes, including journal entry preparation and account reconciliations.<br>• Assist in managing cash flow and forecasting by analyzing project billing cycles, vendor payments, and additional revenue streams.<br>• Collaborate with project managers to ensure budgets, estimates, and change orders are accurately reflected in financial records.<br>• Prepare construction-related financial reports, including Work in Progress reports, variance analysis, and compliance documentation.<br>• Assist with tax return filing, issuing 1099s to vendors, and adhering to local, state, and federal regulations specific to the construction industry.<br>• Serve as a resource for project audits and liaise with external auditors and stakeholders during financial reviews.<br>• Assist the Controller in identifying and implementing process improvements to optimize financial workflows and enhance reporting accuracy.<br>• Stay updated on construction accounting trends and ensure the organization utilizes the full capabilities of Viewpoint software to maximize efficiency.
We are looking for a dedicated Customer Service Representative to join our team in Pittsburgh, Pennsylvania. This is a Contract to permanent position, offering an excellent opportunity for growth and long-term career development. The role requires flexibility with work hours, including late nights and weekends, to meet the needs of our customers.<br><br>Responsibilities:<br>• Handle refund requests, disputes, payoff quotes, and account updates with accuracy and attention to detail.<br>• Resolve customer complaints by addressing concerns and providing timely solutions.<br>• Process stop payments and submit inquiries regarding credit card limit increases.<br>• Troubleshoot online banking issues such as password resets, mobile banking access, and bill payment concerns.<br>• Serve as a liaison between the branch and customers, ensuring seamless communication and resolution of service requests.<br>• Gather and relay customer feedback to enhance service quality and operational efficiency.<br>• Build strong relationships with customers through empathetic interaction and exceptional service.<br>• Perform additional duties and projects assigned by management to support team objectives.<br>• Work rotational weekend shifts and occasional holidays as required.
POSITION SUMMARY: Responsible for designing, implementing, and maintaining the Authority’s server, network, and storage infrastructures.<br><br>JOB RESPONSIBILITIES:<br><br>Analyze server, storage, and network performance and recommend improvements.<br>Resolve complex system issues for infrastructure including servers, networks, storage, and field devices.<br>Analyze and modify preventive maintenance checklists for system changes.<br>Troubleshoot system performance issues and implement corrective actions.<br>Perform preventive maintenance actions including system back-ups and updates.<br>Perform server and workstation system set-up and security updates.<br>Delivery of new servers and storage and configure new network equipment to include switches, routers, printers, etc.<br>Manage the detection, response, mitigation, and reporting of vulnerabilities within the environment.<br>Assist IT support to meet service level agreements.<br>QUALIFICATIONS:<br><br>Bachelor's degree in Computer Science, Information Technology, or a related field preferred.<br>5+ years of experience as a Systems Administrator or similar role preferred.<br>Experience deploying, troubleshooting, and administering Windows Server 2016+<br>Experience managing, troubleshooting, and administering VMware 8.0+<br>In-depth knowledge of networking protocols, technologies, and standards (TCP/IP, DNS, DHCP, VLANs, VPNs, etc.).<br>Strong knowledge of the principles of cybersecurity, vulnerabilities, and compliance.<br>Ability to work independently and as part of a team.<br>Must possess strong interpersonal skills; ability to interact effectively with all levels of personnel, vendors, and subcontractors.<br>Ability to quickly self-educate with new products.<br>Technical familiarity with the following preferred: Fortinet suite (ForitGate, FortiEDR, FortiEMS), Dell VxRail servers and storage, Office 365, and VOIP systems.<br>SPECIAL CERTIFICATES and LICENSES:<br><br>Must possess and maintain a current and valid Class C Pennsylvania Motor Vehicle Operator’s Driver’s License throughout employment.<br><br>BACKGROUND CHECK:<br><br>Successful completion of a background check/motor vehicle report is required.
<p>Robert Half is partnering with a dynamic and growing construction company located in Pittsburgh’s Strip District to identify an <strong>Accounts Payable Specialist</strong>. This <strong>contract-to-hire</strong> opportunity offers a collaborative team environment, flexibility with a hybrid schedule, and the potential to grow your career within the organization.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process invoices from various departments and input them into the accounts payable system</li><li>Handle weekly employee per diem and expense check requests</li><li>Enter and process vendor invoices</li><li>Manage and reconcile company credit card transactions</li><li>Collaborate with purchasing departments across all offices to ensure accurate PO and invoice matching</li><li>Review vendor statements, reconcile balances, request missing invoices, and resolve discrepancies</li><li>Provide additional office support as needed by the Controller</li></ul><p><strong>Skills & Experience:</strong></p><ul><li>Strong multitasking ability with a focus on meeting deadlines</li><li>High attention to detail and accuracy in data entry</li><li>Proficiency in Microsoft Excel, Word, Outlook; experience with Vista/Viewpoint is a plus</li><li>Excellent communication and teamwork skills</li><li>Willingness to actively engage in training and support colleagues across departments</li></ul><p>If you have the appropriate background for the Accounts Payable role and are interested in being considered, please apply using the Robert Half website. After applying to this accounting/finance role, please CALL immediately at 412-471-5946 to confirm your application has been received and reference job # 03730-0013246535</p><p> </p>
We are offering a long term contract employment opportunity for a Software Engineer in Pittsburgh, Pennsylvania. The primary function of this role involves working with various programming languages, cloud platforms, and microservices architecture. The work environment is dynamic and fast-paced, demanding a high level of organization and detail orientation.<br><br>Responsibilities:<br>• Develop and optimize software applications using languages such as Python, Java, C#, and JavaScript.<br>• Use frameworks including React, Angular, or .NET in the development process.<br>• Implement and manage cloud platforms like AWS, Azure, or Google Cloud for efficient application performance.<br>• Develop and maintain APIs, contributing to the microservices architecture.<br>• Apply problem-solving skills to troubleshoot and resolve technical issues.<br>• Communicate effectively with team members to ensure smooth project execution.<br>• Utilize skills in Apache Struts, C++, and Hibernate ORM for various development tasks.<br>• Perform AB testing and work with Ajax for enhancing user experience.<br>• Develop and manage databases for efficient data storage and retrieval.<br>• Work with ASP.NET and CSS for web development tasks.
<p>We are looking for a detail-oriented Staff Accountant to join our team in Zelienople, Pennsylvania. This is a contract position ideal for professionals with a strong background in financial reporting and analysis. The role offers the opportunity to manage critical accounting tasks while collaborating with a well-documented system for streamlined processes. The Staff Accountant position is onsite 5 days a week.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure accurate financial records.</p><p>• Perform monthly account reconciliations to maintain ledger accuracy.</p><p>• Manage the month-end close process for assigned businesses, ensuring timely and compliant submission.</p><p>• Analyze accounts to support financial reviews and reporting.</p><p>• Generate and review sales and cash reports to monitor financial performance.</p><p>• Assist with budget preparation and provide insights as needed.</p><p>• Collaborate with team members to ensure seamless accounting operations during transitional periods.</p><p>• Maintain and enhance documentation for accounting processes to support organizational consistency</p><p><br></p><p>Key Responsibilities:</p><ul><li>Assist with month-end close activities for two of the company’s three business units</li><li>Prepare and post journal entries</li><li>Conduct account reconciliations and account analysis for financial review</li><li>Generate sales and cash reporting</li><li>Support budget preparation (minimal)</li><li>Leverage pre-established templates and SOPs to maintain consistent reporting and analysis</li></ul><p><br></p><p>If you have the appropriate background for the Staff Accountant role and are interested in being considered, please apply using the Robert Half website. After applying to this accounting/finance role, please CALL immediately at 412-471-5946 to confirm your application has been received, and reference Job # 03730-0013246006</p><p> </p><p> </p>
<p>We are currently seeking a dedicated Staff Accountant to join our team. The successful candidate will be responsible for activities related to bookkeeping for our clients and managing in-house payroll. Public accounting experience will be considered a significant plus. This individual will utilize technical accounting expertise to provide the most effective and efficient financial function for our business.</p><p><br></p><p>Responsibilities:</p><ol><li>Manage all aspects of accounting including, but not limited to, accounts receivable and payable, payroll, and general ledger.</li><li>Perform bookkeeping duties such as recording, posting, and processing day to day financial transactions.</li><li>Maintain an accurate record of financial transactions.</li><li>Process payroll for clients and company staff, including monitoring changes in exemptions, deductions, job status, etc.</li><li>Maintain accurate balances across all books, making adjustments when needed.</li><li>Prepare monthly, quarterly and annual financial reports.</li><li>Keep up-to-date with the latest accounting regulations and procedures.</li><li>Assist with tax preparation and returns.</li><li>Contribute to the development of budgets and fiscal projections.</li><li>Adhere to company policies and procedures to ensure accurate and timely financial reporting.</li></ol><p><br></p>
<p>We are looking for a motivated Financial Analyst to join a dynamic team in Lisbon, OH. This role offers a dynamic hybrid work environment within a private equity-backed company, where you will play a key role in driving financial insights and supporting strategic decisions. If you thrive in a fast-paced setting and enjoy collaborating across departments to improve processes and performance, this opportunity is perfect for you.</p><p><br></p><p>Responsibilities:</p><p>• Partner with various departments to provide actionable financial insights and guidance.</p><p>• Oversee monthly reports, profitability assessments, and pricing analyses to enhance business outcomes.</p><p>• Utilize Power BI to support margin improvement efforts and develop financial dashboards, departmental performance reports, and key performance indicators.</p><p>• Participate in annual business planning, budgeting, and forecasting activities.</p><p>• Evaluate capital projects to determine profitability, return on investment, and payback timelines.</p><p>• Collaborate with sales teams to develop operating plans and work with facility leaders to optimize data collection processes.</p><p>• Contribute to company-wide strategic initiatives and take ownership of ad hoc financial projects.</p><p>• Ensure data accuracy and consistency across reporting tools and analyses.</p>
Are you an experienced Network Architect ready to make a meaningful impact? We’re seeking a talented detail oriented to join our team for a long-term contract/contract to permanent position in Pittsburgh, Pennsylvania. This is your opportunity to take on a critical role in modernizing infrastructure, enhancing security, and building a more connected, smarter organization. <br> Position Overview As a Network Architect, you’ll be at the core of designing, implementing, and maintaining the network infrastructure to meet current and future needs. Your expertise will help ensure the network is secure, reliable, and scalable. <br> Key Responsibilities Network Design & Implementation: Build and deploy organization-wide network solutions with a focus on optimizing security, scalability, and performance. Documentation: Create comprehensive technical documentation during the design and implementation phases to ensure seamless maintenance and updates. Network Management: Post-deployment, maintain the system and promptly troubleshoot issues as they arise. Data Analysis & Upgrades: Analyze traffic and performance data to identify and recommend system enhancements. Configuration Management: Configure and manage Border Gateway Protocol (BGP), Cisco ASA, Cisco Nexus, Cisco Routers, and other Cisco technologies for various network needs. Cloud Initiatives: Work with AWS Technologies to support cloud-based solutions and projects. Connectivity Solutions: Implement connectivity solutions designed to meet the city's unique requirements. System Optimization: Conduct AB Testing to evaluate and improve system performance. Hardware Maintenance: Ensure all computer hardware critical to the network’s functionality operates at an optimal level.
<p>Our client in Verona, PA is seeking a part-time Office Assistant on a contract-only basis. This role is ideal for a college student home for the summer with prior office experience or anyone seeking part-time administrative work. Dependent on experience, pay ranges from $15-$16.</p><p><br></p><p>The schedule is 3–4 days per week, 9:00 AM – 3:30 PM (with a 30-minute lunch), fully onsite.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>- Answering and directing phone calls</p><p><br></p><p>- Filing and organizing documents</p><p><br></p><p>- Taking and processing work orders</p><p><br></p><p>- Communicating with the Regional Manager and Site Superintendent</p><p><br></p><p>- Providing general administrative support as needed</p><p><br></p><p><br></p>
We are looking for a detail-oriented Senior Accountant to join our team in Pittsburgh, Pennsylvania. In this role, you will play a key part in managing financial reporting, ensuring compliance with accounting standards, and supporting audit processes. This position offers an excellent opportunity to work in a dynamic environment while contributing to our organization's financial success.<br><br>Responsibilities:<br>• Prepare and maintain accurate financial statements in compliance with U.S. GAAP and other applicable standards.<br>• Collaborate with finance teams to collect and consolidate financial data for consistent reporting.<br>• Develop and distribute monthly financial reporting packages for both local management and the parent company.<br>• Facilitate internal and external audit processes by providing necessary documentation and detailed explanations.<br>• Perform month-end closing activities, including balance sheet reconciliations and journal entries.<br>• Work with cross-functional teams to enhance financial processes and drive efficiency improvements.<br>• Analyze and report on key financial metrics to support strategic decision-making.<br>• Ensure compliance with internal controls and maintain adherence to established financial policies.<br>• Generate ad hoc financial reports and contribute to special projects as required.
We are looking for an experienced Senior Accountant to join our team in Pittsburgh, Pennsylvania. This role is a great opportunity for someone who thrives in a dynamic environment and possesses a strong grasp of accounting principles. You will play a key role in managing financial processes, ensuring accurate reporting, and supporting the business with critical financial insights.<br><br>Responsibilities:<br>• Manage accounts receivable and accounts payable processes to ensure timely and accurate transactions.<br>• Oversee month-end and year-end close procedures, including preparing journal entries and balance sheet reconciliations.<br>• Perform general ledger maintenance and ensure all entries comply with accounting standards.<br>• Reconcile bank accounts and other financial statements to maintain accuracy and integrity.<br>• Utilize Microsoft Excel to create and analyze financial and sales-related reports.<br>• Generate detailed financial reports to assist in strategic decision-making and business planning.<br>• Collaborate with team members to improve accounting processes and ensure compliance with company policies.<br>• Work independently and contribute effectively in a small team setting.
We are looking for an experienced Systems Administrator to join our team in Cranberry Township, Pennsylvania. This long-term contract position focuses on Linux systems administration, with responsibilities including infrastructure migration, virtualization, and automation. The role provides an excellent opportunity to work with cutting-edge technologies and collaborate on solutions that enhance system performance and scalability.<br><br>Responsibilities:<br>• Lead the migration of systems from Red Hat 7 to Red Hat 8, ensuring a smooth and efficient transition.<br>• Build and maintain virtual machines using Red Hat and Oracle Linux, leveraging automated processes to enhance scalability and reliability.<br>• Create and manage Ansible playbooks to streamline Linux system configuration and maintenance.<br>• Utilize Terraform to provision and manage infrastructure, ensuring consistency and efficiency in virtual machine deployments.<br>• Collaborate with cross-functional teams to define infrastructure requirements and implement solutions that meet organizational goals.<br>• Troubleshoot complex issues related to Linux server administration, automation, and infrastructure provisioning.<br>• Document procedures, standards, and configurations to maintain accurate records of system environments.<br>• Ensure system security and reliability by adhering to best practices and implementing robust solutions.
Robert Half is seeking skilled Senior Angular Software Engineers for exciting opportunities to build mobile apps and websites for a diverse portfolio of international brands in retail and hospitality. The ideal candidates will have API/web server expertise, proficiency in Angular and TypeScript, and optionally experience with Node.js or AWS to deliver exceptional, scalable solutions. Key Responsibilities: Lead the development of high-performance, scalable web applications using the latest version of Angular. Collaborate with UX/UI teams to translate designs and wireframes into clean, maintainable code. Develop reusable components, services, and modules for scalable application architecture. Work closely with Designers, Quality Assurance Engineers, and Product Managers to communicate project status and resolve challenges. Ensure responsive design, cross-browser compatibility, and optimal user experiences. Participate in the full software development lifecycle, including requirements gathering, design, development, testing, and deployment. Mentor entry level developers by conducting code reviews and providing technical guidance. Stay up-to-date with emerging technologies, Angular updates, and best practices, ensuring continuous improvement within the team. Integrate front-end components with backend services like GraphQL and RESTful APIs. Troubleshoot and resolve technical issues in both production and development environments. Implement secure coding practices and actively engage in security awareness initiatives. Qualifications: A minimum of 5 years of detail oriented experience in front-end development, with a focus on Angular (latest versions preferred). Strong proficiency in TypeScript, JavaScript, HTML5, CSS3, and responsive design principles. Familiarity with state management libraries (e.g., NgRx) and RxJS for handling asynchronous data streams. Experience integrating front-end components with GraphQL or RESTful APIs. Hands-on experience with unit testing frameworks like Jest or Jasmine. Proficiency with version control systems (e.g., Git) and CI/CD pipelines. Solid understanding of Agile development methodologies. Strong problem-solving skills, with expertise in troubleshooting complex issues. Background in Computer Science with competencies in data structures, algorithms, and software design. Prior experience with test-driven development is a plus. Experience in mobile e-commerce or retail/hospitality technologies is an added advantage. This is your chance to join an innovative organization and make an impact by working on cutting-edge projects. We are seeking talented professionals with a passion for technology and delivering incredible user experiences. Discover your next opportunity! <br> Robert Half connects skilled talent and leading companies—let's work together to build your career or your team!
<p>We are looking for a skilled Business Continuity Specialist to join our team on a long-term contract basis in Pittsburgh, Pennsylvania. This role focuses on strengthening business continuity and emergency management operations, ensuring preparedness, and minimizing disruptions. You will play a vital part in developing plans, facilitating training, and supporting the organization’s risk management initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain comprehensive emergency management and business continuity plans to ensure critical operations remain functional during disruptions.</p><p>• Coordinate and lead training sessions and awareness programs to enhance organizational preparedness.</p><p>• Facilitate crisis management exercises and support live events to ensure effective response strategies.</p><p>• Review and update incident response plans, implementing corrective actions to maintain their effectiveness.</p><p>• Monitor regulatory changes and ensure compliance with applicable laws and industry standards in all planning documents.</p><p>• Create operational tools such as checklists and job action sheets to streamline emergency response.</p><p>• Identify and implement strategic improvements to mitigate risks and enhance business recovery processes.</p><p>• Support communication systems to ensure seamless information flow during emergencies.</p><p>• Collaborate with teams to assess and improve disaster recovery and contingency planning initiatives.</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Cuddy, Pennsylvania. This is a long-term contract position offering flexibility with permanent or part-time hours. The role involves managing accounts payable and receivable processes, ensuring accurate billing, and supporting various data entry tasks.<br><br>Responsibilities:<br>• Prepare and process accounts receivable and accounts payable invoices with accuracy and efficiency.<br>• Manage billing tasks, including inventory and non-inventory invoicing, to ensure timely customer payments.<br>• Assist with inventory receiving and ensure proper documentation of incoming goods.<br>• Perform data entry tasks to maintain up-to-date financial records and reports.<br>• Support job costing and purchase order tracking processes as needed.<br>• Reconcile accounts to ensure financial accuracy and resolve discrepancies.<br>• Utilize QuickBooks Enterprise to manage and process financial transactions.<br>• Collaborate with team members to improve accounting procedures and workflows.<br>• Generate and distribute reports to provide insights into financial performance.<br>• Maintain compliance with company policies and accounting standards.
<p>We are looking for a detail-oriented Staff Accountant for a client south of Pittsburgh. </p><p>Job duties: </p><p>• Prepare accounts receivable invoices to ensure timely billing.</p><p>• Handle accounts payable, including processing payments.</p><p>• Assist in month-end close processes, post journal entries and reconcile accounts.</p><p>• Contribute to financial reporting by maintaining the general ledger and ensuring data integrity.</p><p>• Provide support for audits and other financial reviews as required.</p>
We are looking for a dedicated Help Desk Analyst to join our team in Pittsburgh, Pennsylvania. In this long-term contract role, you will provide technical support to ensure smooth operations across various systems and platforms. This position requires strong communication skills, proactive problem-solving abilities, and a collaborative mindset to deliver exceptional service.<br><br>Responsibilities:<br>• Provide timely and effective technical support for hardware, software, and system configurations.<br>• Troubleshoot and resolve issues related to Mac computers, Apple devices, and Google Workspace applications.<br>• Manage user accounts and permissions using Active Directory and other access control tools.<br>• Ensure smooth deployments and configurations of systems and applications.<br>• Collaborate with cross-functional teams to address complex technical challenges.<br>• Monitor and analyze performance indicators to improve service delivery.<br>• Maintain detailed documentation of issues, resolutions, and system changes.<br>• Assist in the configuration and management of Citrix and Cisco technologies.<br>• Apply analytical thinking to prioritize and resolve competing technical issues.<br>• Stay updated on emerging technologies to continuously enhance support capabilities.
<p>We are seeking a detail-oriented and analytical Commercial Underwriter to join our dynamic team on a remote basis. The Commercial Underwriter will play a key role in evaluating and assessing risks for businesses seeking insurance products or financial services. This professional will work closely with agents, brokers, and clients to ensure sound underwriting decisions while aligning with company policies and regulatory guidelines.</p><p><br></p><p>Responsibilities:</p><p>· Analyze and assess risk levels to determine appropriate premiums, coverage limits, terms, or potential loan amounts.</p><p>· Collaborate with brokers, agents, and clients to gather necessary information and provide underwriting guidance or recommendations.</p><p>· Create accurate and detailed reports documenting risk assessments, decisions, and policy structures.</p><p>· Ensure compliance with company underwriting policies and applicable legal and regulatory requirements.</p><p>· Manage a portfolio of commercial accounts for renewals and policy modifications, performing ongoing risk evaluations.</p><p>· Develop and maintain strong relationships with stakeholders to promote client satisfaction and business growth.</p><p>· Identify emerging risks or industry trends that may affect underwriting decisions and make recommendations to leadership.</p><p>· Support internal teams by providing expertise and training on underwriting processes, tools, and risk evaluation methods.</p>
