<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>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><p><br></p>
<p>This role supports core accounting and administrative functions by keeping financial records accurate, organized, and up to date. The ideal candidate is detail-oriented, comfortable handling routine transactions, and able to work closely with finance staff to support daily operations and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and update financial activity in accounting software, including vendor payments, customer receipts, reimbursements, and standard journal entries.</p><p>• Organize accounting records and supporting documents so information is easy to retrieve for audits, internal checks, and regular reporting needs.</p><p>• Compare account balances and transaction history to bank information and investigate discrepancies to help maintain accurate records.</p><p>• Compile routine reports that assist with expense monitoring, budget follow-up, and preparation of financial statements.</p><p>• Review invoices and payment documents for proper coding, approvals, and completeness before processing.</p><p>• Provide day-to-day administrative support to the accounting function through document preparation, filing, and finance-related correspondence.</p><p>• Work with accounting colleagues and cross-functional partners to confirm data accuracy, resolve issues, and assist with period-end close activities.</p><p><br></p><p><strong>Benefits</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul><p><br></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>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>We are looking for an Accounting Clerk to support daily financial operations for a team in Chicago, Illinois. This position focuses on maintaining accurate records, processing transactions, and helping keep payables and receivables current. The ideal candidate is comfortable working with accounting software, managing detailed data, and communicating effectively to resolve billing and payment issues.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor bills, verify supporting details, and record accounts payable transactions with accuracy and timeliness.</p><p>• Monitor incoming customer payments, post accounts receivable activity, and keep account balances up to date.</p><p>• Prepare and issue invoices while ensuring billing information is complete and aligned with company records.</p><p>• Perform account reconciliations to identify discrepancies, research variances, and support accurate financial reporting.</p><p>• Follow up on outstanding balances through careful collection efforts and clear communication with customers.</p><p>• Maintain organized financial data in spreadsheets and accounting systems, using Excel and QuickBooks Online for daily tasks.</p><p>• Enter accounting information carefully and review records regularly to reduce errors and improve record accuracy.</p><p><br></p><p>This role is being offered at $24 to $26/hour. Benefits include 401K and paid time off. </p><p><em>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI software to find you great job and candidate matches faster</em><strong><em>.</em></strong></p><p><br></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>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><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>This role supports core accounting and administrative functions by keeping financial records accurate, organized, and up to date. The ideal candidate is detail-oriented, comfortable handling routine transactions, and able to work closely with finance staff to support daily operations and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and update financial activity in accounting software, including vendor payments, customer receipts, reimbursements, and standard journal entries.</p><p>• Organize accounting records and supporting documents so information is easy to retrieve for audits, internal checks, and regular reporting needs.</p><p>• Compare account balances and transaction history to bank information and investigate discrepancies to help maintain accurate records.</p><p>• Compile routine reports that assist with expense monitoring, budget follow-up, and preparation of financial statements.</p><p>• Review invoices and payment documents for proper coding, approvals, and completeness before processing.</p><p>• Provide day-to-day administrative support to the accounting function through document preparation, filing, and finance-related correspondence.</p><p>• Work with accounting colleagues and cross-functional partners to confirm data accuracy, resolve issues, and assist with period-end close activities.</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 semiconductor and electric components manufacturing organization in Dekalb, Illinois. This contract opportunity offers the potential for a long-term role and is ideal for an accounting specialist who can support both payables and receivables while maintaining accuracy in daily financial activity. The person in this role will work closely with the Controller and partner with internal teams and external vendors to keep transactions organized, compliant, and on schedule.<br><br>Responsibilities:<br>• Manage the full invoice intake process by reviewing submissions, assigning appropriate accounting codes, and entering transactions accurately within required timelines.<br>• Coordinate approval workflows for vendor invoices to confirm expenses are authorized and aligned with company policy before payment is issued.<br>• Maintain accounts payable records by reconciling open items, comparing vendor statements, and correcting inconsistencies as they arise.<br>• Research billing and payment discrepancies, work through exceptions, and follow issues to resolution with vendors and internal stakeholders.<br>• Serve as a point of contact for supplier and departmental questions related to invoices, payment status, and account activity.<br>• Support daily accounts receivable and accounting operations by recording financial data carefully and helping keep documentation current and audit-ready.<br>• Administer core accounts payable activities, including verifying supporting documents through three-way matching and entering approved vouchers into the accounting system.<br>• Process routine banking activity and complete month-end bank reconciliations to ensure cash records are accurate and balanced.<br>• Follow internal controls, accounting guidelines, and established procedures while assisting with additional finance-related tasks as needed.
<p><strong>Position Summary</strong></p><p>Responsible for managing accounts receivable functions within the Association Management System (AMS), including billing, collections, payment processing, account reconciliation, and member account maintenance. Ensures timely, accurate financial transactions while providing excellent customer service and adhering to established financial policies and procedures.</p><p><br></p><p><strong>Essential Functions</strong></p><ul><li>7.5 Hour Work days*** </li><li>Prepare and process recurring and new member/subscriber billings, including invoices, statements, credits, and AutoPay enrollments.</li><li>Manage annual membership dues and recurring billing cycles, ensuring accurate account setup, invoice processing, payment monitoring, and collections.</li><li>Send payment reminders and administer past-due notices, account suspensions, and collection activities in accordance with established policies.</li><li>Reconcile daily credit card and ACH settlements within the AMS and investigate discrepancies.</li><li>Process daily accounts receivable transactions, balance receipts, maintain payment batches, and prepare bank deposits using Remote Deposit Capture (RDC).</li><li>Assist with billing and collection of office fees, assessments, fines, and other member-related charges.</li><li>Collaborate with internal departments to reconcile member accounts, registration fees, and billing adjustments.</li><li>Prepare financial reports, monitor accounts receivable aging, support month-end and year-end close processes, and perform other duties as assigned.</li></ul><p><strong>Benefits</strong></p><ul><li>Medical/Dental/Vision</li><li>401K</li></ul>
<p>This role supports core accounting and administrative functions by keeping financial records accurate, organized, and up to date. The ideal candidate is detail-oriented, comfortable handling routine transactions, and able to work closely with finance staff to support daily operations and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and update financial activity in accounting software, including vendor payments, customer receipts, reimbursements, and standard journal entries.</p><p>• Organize accounting records and supporting documents so information is easy to retrieve for audits, internal checks, and regular reporting needs.</p><p>• Compare account balances and transaction history to bank information and investigate discrepancies to help maintain accurate records.</p><p>• Compile routine reports that assist with expense monitoring, budget follow-up, and preparation of financial statements.</p><p>• Review invoices and payment documents for proper coding, approvals, and completeness before processing.</p><p>• Provide day-to-day administrative support to the accounting function through document preparation, filing, and finance-related correspondence.</p><p>• Work with accounting colleagues and cross-functional partners to confirm data accuracy, resolve issues, and assist with period-end close activities.</p><p><br></p><p><strong>Benefits</strong></p><ul><li>Medical/dental/vision</li><li>401K</li><li>Salary: 50-56K</li></ul>
<p>We are looking for a detail-focused Data Entry Clerk to join a service organization in Lombard, Illinois. This contract opportunity with permanent potential is ideal for someone who thrives in an organized, fast-moving office setting and takes pride in producing accurate work. The person in this role will support file review, data maintenance, and billing coordination while helping keep records complete and properly prepared for the next stage of processing.</p><p><br></p><p>Responsibilities:</p><p>• Examine completed case files and supporting documents for completeness and accuracy before final distribution to customers and the Clerk of Court.</p><p>• Enter, revise, and maintain information across internal databases with a high level of precision.</p><p>• Monitor records to confirm information is logged correctly and prevent duplicate entries from being created.</p><p>• Sort, assemble, copy, and prepare paperwork for scanning and indexing activities.</p><p>• Create invoices and provide day-to-day administrative support related to billing functions.</p><p>• Maintain orderly documentation and filing practices while meeting expected quality and productivity standards.</p><p>• Coordinate multiple clerical tasks throughout the day to support smooth office operations in a fully onsite environment.</p><p><br></p><p>The salary range for this position is $18 to $18 an hour. 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 <u>roberthalf.gobenefits.net</u> for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
We are looking for an organized Office Manager to support daily operations and keep the workplace running efficiently. This Contract position is ideal for someone with strong administrative experience who can balance front office coordination, financial tasks, and customer-facing support. The role requires someone who can manage office resources, maintain accurate records, and contribute to a responsive and efficient environment.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to ensure smooth administrative operations and consistent workflow.<br>• Coordinate purchasing and restocking of office materials so teams have the supplies they need to work effectively.<br>• Handle front desk and reception coverage, including greeting visitors and directing calls or inquiries appropriately.<br>• Support accounts payable activities by reviewing invoices, organizing documentation, and assisting with timely processing.<br>• Maintain bookkeeping records and update financial information accurately using QuickBooks.<br>• Manage order-related administrative tasks, including tracking requests, maintaining documentation, and following up as needed.<br>• Provide courteous customer service by responding to questions and resolving routine issues in a timely manner.
We are looking for a detail-oriented Logistics Clerk to support shipping and receiving operations for a Contract position based in Illinois. In this role, you will help keep freight moving efficiently by managing documentation, coordinating schedules, and communicating with carriers, customers, and vendors. The ideal candidate is comfortable handling multiple priorities in a fast-paced environment and can maintain accuracy across day-to-day logistics activities.<br><br>Responsibilities:<br>• Create and review shipping documents, including bills of lading and shipment tickets, to ensure all records are complete and accurate.<br>• Monitor inbound and outbound material activity in the system by scanning transactions and maintaining up-to-date tracking information.<br>• Organize daily truck appointments and collaborate with transportation providers to help prevent delivery or pickup delays.<br>• Assess order details and shipping notifications to determine fulfillment priorities and select appropriate transportation methods.<br>• Communicate with customers, vendors, and carriers to coordinate pickups, deliveries, and issue resolution.<br>• Oversee the receipt and placement of incoming materials to support orderly handling and storage within the facility.<br>• Assist warehouse personnel with maintaining accurate daily logs and related shipping or receiving paperwork.<br>• If you have experience operating a forklift, help unload, store, inspect, and position materials while reporting equipment or shipment concerns as needed.
<p>We are looking for a detail-oriented Medical File Clerk to support records management for a non-profit organization in Alsip, Illinois. This is a Contract position focused on maintaining accurate, secure, and well-organized medical and employee documentation. The ideal candidate will be comfortable handling confidential information, organizing files efficiently, and ensuring records are easy to retrieve when needed.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and organize employee and medical office records to support accurate document storage and retrieval.</p><p>• Sort, classify, and file patient medical documentation in a clear alphabetical system for easy access.</p><p>• Review records for proper placement and completeness before storing them in the appropriate file locations.</p><p>• Protect sensitive information by handling all documents in accordance with confidentiality standards.</p><p>• Retrieve requested files promptly to assist office staff with day-to-day administrative and medical record needs.</p><p>• Keep filing areas orderly and up to date by regularly reorganizing documents and removing misplaced items.</p><p><br></p><p>The salary range for this position is $20/hr. to $21/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 roberthalf.gobenefits.net for more information.</p>
<p>We are looking for an Accounts Receivable Clerk to join a finance team in Oakbrook Terrace, Illinois. In this role, you will help keep customer billing and payment records accurate, support timely collections activity, and contribute to reliable receivables reporting. This position is well suited for someone who is organized, thorough, and comfortable working with accounting systems and high-volume transactions.</p><p><br></p><p>Responsibilities:</p><p>• Create and issue customer invoices after products or services have been delivered, confirming billing details, pricing, and payment terms are correct.</p><p>• Review customer accounts on a routine basis and reconcile balances to ensure records remain current and discrepancies are addressed quickly.</p><p>• Track past-due balances across multiple aging categories, send follow-up communications, and elevate serious collection concerns to leadership when needed.</p><p>• Prepare accounts receivable summaries and aging analysis to give management clear visibility into outstanding balances and collection trends.</p><p>• Answer customer questions related to invoices, payments, and account activity while resolving billing issues in a timely and accurate manner.</p><p>• Record incoming payments accurately within accounting systems, apply cash to the appropriate accounts, and assist with general ledger support activities.</p><p>• Maintain organized financial records and help verify that receivables data aligns with internal reporting and reconciliation requirements.</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 Receivable Clerk to support billing, payment posting, and commercial collections for a plastics manufacturing organization in Forest Park, Illinois. This Long-term Contract position is ideal for someone with at least 1 year of experience in accounts receivable who can manage cash activity accurately and maintain strong follow-up with customers. The role will contribute to timely account reconciliation, payment processing, and reporting while working with financial systems and tools such as Infor and Power BI. <br> Responsibilities: • Process customer invoices, apply incoming payments, and maintain accurate accounts receivable records. • Follow up with commercial clients regarding outstanding balances and drive timely collection of open invoices. • Post cash receipts from multiple payment channels, including wire transfers and credit card transactions. • Review account activity, investigate discrepancies, and reconcile payment details to resolve billing issues. • Support daily cash application activities to ensure customer payments are matched correctly and efficiently. • Coordinate with internal teams to address account questions, payment exceptions, and collection-related concerns. • Maintain organized documentation of payment activity, collection efforts, and account status updates. • Use Infor and reporting tools such as Power BI to monitor receivable trends and support financial visibility. <br> Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
<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 detail-oriented Medical Quality Management Data Analyst to support quality-focused reporting and clinical data review activities in Chicago, Illinois. This contract opportunity with potential for a permanent role is ideal for someone with experience conducting ongoing monitoring and collection of data for inclusion in the Quality Improvement reports. The person in this role will work closely with clinical and administrative stakeholders to maintain accurate records, contribute to quality improvement efforts, and assist with regulatory readiness initiatives.</p><p><br></p><p>Responsibilities:</p><p>1. Conduct ongoing monitoring and collection of data for inclusion in the Quality Improvement reports.</p><p>2. Compile reports and present findings to the appropriate medical staff, departments, or hospital committees.</p><p>3. Utilize various computer systems for tracking and trending.</p><p>4. Complete various statistical reports and create supporting graphical diagrams, as needed.</p><p>5. Provide support services to departments and providers needing assistance in developing Quality Improvement studies.</p><p>6. Review clinical records and perform department/unit quality and safety surveys.</p><p>7. Assist management in preparation for and during any regulatory surveys.</p><p>8. Promote hospital approach of “Continuous Survey Readiness”.</p><p>9. Develop newsletters and other informational tools to communicate hospital quality improvement initiatives.</p><p>10. Maintain compliance with JCAHO standards.</p><p>11Assist administration in planning by providing information.</p><p>12Keep informed of current professional standards and represent hospital at various external organization meetings.</p><p>13Conduct Risk Management assessment, as needed.</p><p>14Development of clinical protocols and order sets.</p><p><br></p><p>The salary range for this position is 30/hr. to 32/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 roberthalf.gobenefits.net for more information.</p><p><br></p>
<p>We are looking for a detail-oriented Receptionist to support daily front-desk operations in Rolling Meadows, Illinois. This ongoing/long-term contract position is ideal for someone who enjoys creating a welcoming office environment while keeping administrative tasks organized and on schedule. The person in this role will serve as a key point of contact for visitors, employees, and vendors, while helping the office run smoothly through strong communication and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, staff, and clients with a courteous approach and direct them appropriately upon arrival.</p><p>• Oversee incoming and outgoing mail, shipments, and package handling to ensure timely distribution.</p><p>• Manage visitor sign-in procedures, access coordination, and recordkeeping in accordance with site practices.</p><p>• Arrange meeting spaces and provide support for room scheduling and basic meeting setup needs.</p><p>• Track, replenish, and organize office supply inventory to maintain day-to-day workplace readiness.</p><p>• Perform administrative tasks such as entering information, filing records, scanning materials, and maintaining documents.</p><p>• Assist with office meetings, events, and special assignments as business needs arise.</p><p>• Keep the reception area neat, presentable, and ready to receive visitors throughout the day.</p><p>• Partner with internal departments to respond to workplace requests and resolve general office-related questions.</p>
We are looking for a service-oriented Receptionist to support a busy legal office. This Long-term Contract position is ideal for someone who excels at creating a positive first impression, managing client communications, and keeping schedules and records organized. The role combines front desk coordination, intake support, and administrative assistance for prospective and existing clients. Candidates who communicate confidently, stay detail-focused, and follow through consistently will thrive in this opportunity.<br><br>Responsibilities:<br>• Welcome clients, guests, and callers with professionalism and ensure each interaction reflects a high standard of service.<br>• Guide prospective clients through the initial intake process by collecting relevant background details and required documentation before consultations.<br>• Arrange, update, and confirm consultation appointments while keeping calendars accurate and well-coordinated.<br>• Manage incoming phone traffic, direct calls appropriately, and relay messages clearly and promptly.<br>• Maintain complete and orderly client information within case management and office systems.<br>• Provide day-to-day administrative support for front office operations, including appointment tracking and general clerical tasks.<br>• Follow up with prospective clients who have not yet booked a meeting, using timely and courteous communication.<br>• Support the office in meeting consultation scheduling goals while preserving a client-centered approach in every interaction.
<p>We are looking for an Administrative Assistant to support daily office operations. This Long-term Contract position is ideal for a highly organized, detail-oriented individual who brings a positive attitude, strong communication skills, and confidence handling a fast-paced administrative environment. The role includes front-office support, document preparation, data management, and coordination of communications related to media and publication activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day administrative tasks to keep office operations organized and efficient.</p><p>• Respond to incoming calls courteously, direct inquiries appropriately, and provide general front-desk support.</p><p>• Prepare, update, and maintain records, spreadsheets, and written correspondence using Microsoft Word and Excel.</p><p>• Enter and verify data accurately while ensuring files and documents remain current and well organized.</p><p>• Coordinate meetings, schedule conference calls, and assist with arranging calendars and related logistics.</p><p>• Support administrative and front-desk functions, including handling routine office communications and visitor interactions.</p><p>• Assist with distribution of media or publication-related communications, including outbound announcements and message blasts.</p><p>• Use modern digital tools, including AI-based programs, to help improve administrative workflows and content support as needed.</p>
We are looking for an Administrative Assistant to support senior leadership and help keep daily operations running smoothly. This contract opportunity has the potential to become permanent and is ideal for someone who brings strong organizational skills, effective communication, and the ability to manage multiple priorities with professionalism and discretion. In this role, you will partner closely with executive leaders, coordinate key administrative activities, and contribute to a well-organized, responsive office environment.<br><br>Responsibilities:<br>• Provide high-level administrative support to executive leadership, including preparing correspondence, reports, meeting materials, and other business documents.<br>• Coordinate calendars, meeting requests, travel plans, and lodging arrangements to ensure efficient scheduling and execution of leadership activities.<br>• Welcome visitors, respond to incoming inquiries, and route questions to the appropriate team members or departments.<br>• Record meeting notes, assemble agendas, and support board, committee, and executive meetings with accurate documentation and follow-through.<br>• Monitor budgets, process purchase orders and invoices, and work with internal teams to help maintain compliance with financial procedures.<br>• Track operational requests such as bids, estimates, work orders, and vendor documentation while helping move projects forward in a timely manner.<br>• Order, manage, and distribute office and operational supplies, including items needed across multiple locations.<br>• Support hosted meetings and special events by handling logistics, room preparation, hospitality, and communication details.<br>• Maintain organized files, update mailing lists, process incoming and outgoing mail, and operate standard office equipment as needed.<br>• Travel to sites when necessary to assist with deliveries, meeting setup, or project-related coordination.
<p>We are looking for an Administrative Assistant to support daily office operations in Burr Ridge, Illinois within a fast-paced environment. This role helps create an organized, welcoming workplace by coordinating administrative activities, supporting employees, and keeping shared spaces and supplies ready for use. The ideal candidate brings strong communication skills, sound judgment, and the ability to manage multiple priorities while maintaining accuracy and professionalism.</p><p><br></p><p>This position is 4 days on-site and 1 day work from home and offers a salary of $60,000-$70,000 + health, vision, dental, PTO and profit sharing. </p><p><br></p><p><strong><em>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster</em></strong></p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily administrative activities to keep the Burr Ridge, Illinois office running smoothly, safely, and efficiently.</p><p>• Welcome guests, answer and direct incoming calls, and manage the receipt and distribution of mail, deliveries, and outbound packages.</p><p>• Set up meeting spaces for internal and external gatherings, including arranging room readiness, audiovisual equipment, and food service support.</p><p>• Provide day-to-day assistance to staff with office tools, equipment, and routine administrative needs.</p><p>• Monitor inventory levels for office, kitchen, and test kitchen materials, placing orders and tracking stock to avoid shortages.</p><p>• Maintain test kitchen preparedness by receiving shipments, organizing products, and keeping supplies properly accounted for.</p><p>• Follow established internal procedures while helping capture, refine, and improve administrative workflows and documentation.</p><p>• Work closely with teams across the business to assist with planning, coordination, and execution of operational initiatives.</p><p>• Identify opportunities to streamline office processes and recommend practical improvements that enhance productivity and service.</p><p>• Support general reception, data entry, and clerical tasks as needed to meet daily business demands.</p>