<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>
We are looking for a detail-focused Data Entry Clerk to support billing and administrative operations in Milwaukee, Wisconsin. This Long-term Contract position is ideal for someone who is organized, accurate, and comfortable handling invoicing, account research, and written communication. The person in this role will help maintain timely financial records while assisting with statement preparation and issue resolution.<br><br>Responsibilities:<br>• Create accounts receivable invoices accurately and organize them for outgoing distribution<br>• Investigate billing-related questions by reviewing records and identifying the source of discrepancies<br>• Resolve invoice and account issues in a timely manner to support accurate customer balances<br>• Prepare monthly account statements and ensure supporting correspondence is completed as needed<br>• Enter and update financial and customer information with a high level of accuracy<br>• Maintain organized documentation for invoices, statements, and related communications<br>• Communicate clearly in writing when responding to billing matters or preparing account correspondence
We are looking for an organized and dependable Office Administrative Assistant to support daily operations in a branch office. This contract-to-permanent opportunity is ideal for someone who enjoys balancing administrative coordination, front-office support, and detailed recordkeeping in a fast-moving environment. The person in this role will work closely with branch leadership, help keep office activities on track, and contribute to a focused and efficient workplace.<br><br>Responsibilities:<br>• Manage day-to-day administrative activities that keep the branch office running efficiently and effectively.<br>• Enter, update, and maintain records with a high level of accuracy while ensuring documentation is easy to access and well organized.<br>• Build and maintain Excel spreadsheets to monitor operational information, compare figures, and support budget tracking needs.<br>• Assist with reporting tasks by gathering data, preparing summaries, and helping leadership review budget-related information.<br>• Monitor office inventory levels, place supply orders, and coordinate resources needed for smooth daily operations.<br>• Provide front-desk and clerical support by answering inbound calls, greeting visitors, and directing inquiries appropriately.<br>• Scan, file, and organize physical and digital documents to maintain complete and current office records.<br>• Adjust priorities as business demands change and support the branch leader with special assignments and administrative projects.<br>• Handle sensitive information with discretion and apply sound judgment when working with confidential materials.
We are looking for an Accounts Receivable Clerk to support day-to-day billing operations for a busy team in Hartland, Wisconsin. This Long-term Contract opportunity is part-time, onsite, and offers the chance to manage a steady mix of recurring service invoices and project-based billing activities. The ideal candidate will bring strong accounts receivable experience, excellent attention to detail, and the ability to keep payment activity aligned with project progress and service completion.<br><br>Responsibilities:<br>• Prepare and distribute invoices for recurring service work as well as project-related engagements, ensuring each billing document is complete and accurate.<br>• Record, reconcile, and monitor customer deposits, with particular attention to construction and milestone-driven projects.<br>• Track billing stages throughout the lifecycle of active jobs and follow up on scheduled invoice events as work progresses.<br>• Issue tenant utility invoices and confirm charges are submitted on time and supported by the appropriate documentation.<br>• Apply incoming payments for larger-scale projects and maintain accurate records of balances, activity, and outstanding amounts.<br>• Review internal notes and scheduling details to identify billing triggers, update invoice timing, and respond to changing job status information.<br>• Oversee invoice flow across a high-volume service environment, supporting monthly billing output while maintaining consistency and accuracy.<br>• Use tools such as HubSpot, Jobber, and Google Workspace to manage receivables activity, organize records, and coordinate administrative tasks related to billing.
We are looking for an Accounts Payable Clerk to join a communications organization in Niles, Illinois in a contract capacity with permanent potential. This position supports day-to-day payable operations by ensuring invoices, payment records, and related accounting entries are handled with accuracy and timeliness. The ideal candidate is detail-oriented, comfortable working with financial documentation, and able to collaborate with internal teams to keep processes moving efficiently.<br><br>Responsibilities:<br>• Review incoming invoices and supporting materials to confirm completeness, approvals, and accurate general ledger coding before processing.<br>• Enter invoices, journal entries, and refund-related transactions into the accounts payable system with a high level of accuracy and within required timelines.<br>• Investigate and resolve daily balancing issues by identifying discrepancies and coordinating corrective action as needed.<br>• Prepare and process payments, including checks and wire transfers, while maintaining clear and organized documentation for each transaction.<br>• Reconcile completed payable activity by comparing system records, posted entries, and account balances to ensure accuracy.<br>• Maintain orderly financial files and records to support audits, reporting needs, and ongoing document retention standards.<br>• Communicate with internal departments to obtain missing information, clarify invoice details, and resolve payment-related issues.<br>• Provide general clerical and administrative support to the accounting team and assist with month-end and year-end closing activities as needed.<br>• Follow established accounting policies and standard operating procedures to promote compliance, consistency, and accuracy in payable functions.
<p>Robert Half is partnering with a downtown area client in the recruiting for an Administrative Assistant to support benefits and HR operations, office management and in Milwaukee, Wisconsin. This position plays an important role in keeping employee records organized, supporting HR Generalist with coordinating benefit-related activities, and ensuring day-to-day administrative tasks are handled efficiently and assisting c-suite with administrative and scheduling assistance. The ideal candidate is detail-oriented, comfortable working with HR systems, and able to manage schedules, onboarding support, and data accuracy in a fast-paced office environment. </p><p><br></p><p>This is a permanent placement opportunity offering a <strong>hybrid work schedule</strong>, annual bonus eligibility, profit sharing, 401k match, full health benefits pacakage and 3+ weeks vacation. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage front office operations, including phone calls, mail distribution, and office supply inventory</li><li>Coordinate meeting rooms, schedules, and office logistics</li><li>Provide administrative support for HR and office functions by preparing documents, managing files, and assisting with routine inquiries.</li><li>Schedule meetings, appointments, and onboarding sessions while keeping calendars aligned with team priorities.</li><li>Work with internal stakeholders to resolve administrative issues and help improve coordination across department processes.</li></ul>
<p>We are seeking a highly organized and detail-oriented Administrative Assistant to support daily office operations for a growing organization in the New Berlin, Wisconsin area. This role is responsible for providing administrative support across departments, maintaining accurate records, coordinating schedules, and helping ensure efficient workflow throughout the office. The ideal candidate is professional, proactive, and capable of managing multiple priorities in a fast-paced environment while delivering excellent internal and external customer service.</p><p><strong>Responsibilities</strong></p><ul><li>Provide day-to-day administrative support to leadership and department teams</li><li>Answer and direct phone calls, emails, and other correspondence in a timely and professional manner</li><li>Schedule meetings, manage calendars, and coordinate appointments and conference room usage</li><li>Prepare reports, presentations, spreadsheets, and other business documents</li><li>Maintain organized filing systems, both electronic and paper</li><li>Order and monitor office supplies, equipment, and vendor services</li><li>Assist with data entry, recordkeeping, and database updates</li><li>Greet visitors and help create a welcoming, professional office environment</li><li>Assist with special projects and process improvement initiatives</li></ul><p><br></p>