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5880 results for Search in Scholarship Program

Accounts Payable Specialist

Seattle, WA
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for an Accounts Payable Specialist to support a non-profit organization in Seattle, Washington. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing experience, sound judgment in account coding, and a detail-focused approach to payment operations. The person in this role will help maintain timely, accurate disbursements while supporting day-to-day accounts payable activities in a collaborative environment. Responsibilities: • Review, code, and enter vendor invoices with a high level of accuracy and consistency. • Manage payment processing activities, including ACH transactions and scheduled check runs. • Reconcile payable records and investigate discrepancies to ensure complete and accurate financial data. • Partner with internal teams and vendors to resolve invoice questions, payment issues, and supporting documentation needs. • Maintain organized accounts payable files and records in accordance with internal controls and documentation standards. • Monitor due dates and prioritize workload to ensure vendors are paid on time. • Use Infor and related financial systems to process transactions and support daily accounts payable operations.
2026-05-13T15:28:48Z

Staff Accountant

Venice, FL
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for a dedicated Staff Accountant to join our team in Sarasota, FL. In this role, you will play a vital part in ensuring the financial operations run smoothly and accurately. If you are passionate about accounting and enjoy working in a collaborative environment, this opportunity is perfect for you. Responsibilities:• Manage accounts payable processes, ensuring timely and accurate payments for organizational initiatives and projects.• Reconcile credit card transactions, ensuring accuracy and proper documentation.• Process gifts and other cash receipts, maintaining accurate records and performing related financial entries.• Conduct daily reconciliations of financial transactions to ensure alignment with organizational accounts.• Prepare and post journal entries to maintain the integrity of the general ledger.• Assist in resolving discrepancies by applying strong analytical and problem-solving skills.• Ensure adherence to tax regulations, including corporate tax and sales tax processes.• Contribute to the continuous improvement of financial systems and processes.• Support audits and other financial reviews as needed. This is a permanent position. If you are interested, please reach out to Zoe Slater directly.
2026-05-13T15:28:48Z

Accounting Analyst

Sugar Land, TX
onsite
Temporary to Hire
33.25 - 38.50 USD / Hourly
We are looking for an Accounting Analyst to join a fast-paced team. This contract opportunity has the potential to become permanent and is ideal for someone who thrives in a high-volume environment and brings a strong blend of accounts receivable knowledge, collections experience, and customer service skills. The role is fully onsite and will support day-to-day accounting operations with a focus on accuracy, responsiveness, and effective account follow-up. Responsibilities: • Manage a large volume of collection activities by contacting customers, following up on outstanding balances, and helping resolve payment issues in a timely manner. • Support accounts receivable operations by reviewing open invoices, applying payments, and maintaining accurate customer account records. • Assist with billing-related tasks, including invoice review, issue resolution, and coordination with internal teams to ensure correct charges. • Perform account reconciliations to identify discrepancies, research variances, and keep financial records up to date. • Deliver attentive customer service while responding to account questions and working with clients to address billing or payment concerns. • Maintain detailed documentation of collection efforts, account activity, and follow-up actions to support reporting and audit readiness. • Contribute to general accounting functions as needed, ensuring work is completed accurately and within established timelines. • Use NetSuite to monitor account status, update financial information, and support daily transaction processing.
2026-05-13T13:43:45Z

Cost Accountant

Irving, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a detail-oriented Cost Accountant to support manufacturing operations by providing accurate cost analysis and reliable inventory reporting in Irving, Texas. This role focuses on evaluating production and material costs, maintaining strong control over inventory records, and helping leadership understand cost performance across the business. The ideal candidate brings a solid background in cost accounting, sharp analytical skills, and the ability to work effectively with cross-functional teams to improve accuracy and efficiency. Responsibilities: • Review material usage, production activity, overhead allocation, and finished goods valuation to ensure cost records are complete and accurate. • Examine raw materials, work in process, and finished goods balances to identify discrepancies, trends, and areas requiring correction. • Maintain the integrity of inventory data by improving consistency, supporting automation, and promoting efficient accounting processes. • Reconcile inventory activity tracked in supporting databases, including specialty product categories, to the appropriate general ledger accounts. • Evaluate manufacturing work orders using the company’s costing methodology and confirm that transactions are recorded properly. • Collaborate with operational and administrative teams whose data affects inventory and cost of sales, ensuring timely and accurate information flow. • Assist with monthly close activities by preparing journal entries related to inventory, production activity, and cost of sales. • Administer inventory and job-costing records within Microsoft AX, including setup updates and ongoing maintenance. • Analyze actual production costs against budget expectations and prepare reporting on variances, margins, and overall cost performance.
2026-05-11T16:23:47Z

Project Accountant

Fresno, CA
onsite
Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Project Accountant and Admin to support financial operations for construction projects in Fresno, California. This contract position with potential for a permanent role is ideal for someone who can manage project-related accounting activities, maintain accurate documentation, and collaborate with project teams to keep financial records aligned with contract and job requirements. The role will contribute to billing, payroll, compliance, and cost tracking while helping ensure each project stays financially organized from start to finish. Responsibilities:• Oversee project accounting activities for active construction jobs, including tracking costs, monitoring budgets, and maintaining accurate financial records.• Prepare and process project billing, invoices, and purchase order documentation to support timely and accurate financial transactions.• Administer certified payroll and standard payroll tasks while ensuring compliance with applicable reporting requirements.• Manage contract-related documentation such as lien releases, permits, and other records required for project and vendor administration.• Reconcile project accounts and review job-level financial data to identify discrepancies, resolve issues, and support month-end close activities.• Partner with project managers and operations teams to keep project plans, financial status, and contract details properly documented and updated.• Support construction accounting processes using accounting platforms such as Sage and Deltek-based systems as needed for reporting and record maintenance.• Assist with project setup, cost coding, and financial oversight to help maintain accuracy across multiple jobs and stakeholders.
2026-05-11T19:38:40Z

Program Manager Advanced (>6 years)

Manhattan, NY
remote
Temporary / Contract
80.00 - 84.00 USD / Hourly
We are looking for an experienced program management specialist to lead a portfolio of business and operational initiatives in the alternative investments environment in New York. This Long-term Contract position requires a confident, hands-on leader who can coordinate several related workstreams at once, maintain strong governance practices, and communicate progress clearly to senior stakeholders. The role is well suited to someone who combines business analysis capabilities with transformation experience and can keep complex programs moving forward in a fast-paced office setting. Responsibilities: • Direct a group of related transformation efforts, ensuring each initiative stays aligned with broader business goals and delivery milestones. • Build and manage governance routines, including planning documents, issue tracking, status reporting, and regular review meetings. • Coordinate cross-functional activity among operations, technology, business teams, and external partners to maintain execution momentum. • Monitor timelines, dependencies, risks, and deliverables across multiple programs, escalating concerns and helping drive timely resolution. • Lead steering discussions, working sessions, and stakeholder meetings with a clear focus on decisions, accountability, and next steps. • Prepare concise updates and presentation materials for executive audiences, translating program details into meaningful business insights. • Oversee a vendor migration and related operating model transition as part of the broader transformation portfolio. • Support onboarding efforts, workflow implementation activities, process enhancement initiatives, and assessments of operational models across teams.
2026-05-13T20:04:51Z

Property Manager

Columbus, OH
onsite
Temporary to Hire
25.00 - 28.00 USD / Hourly
We are looking for a Property Manager to support the day-to-day success of an affordable housing community in Columbus, Ohio. This is a contract opportunity with potential for a permanent role that requires a fully onsite presence and offers the chance to play a key role in resident satisfaction, property performance, and regulatory compliance. The person in this role will balance operational oversight with strong customer service, helping maintain a well-run community while ensuring leasing and occupancy objectives are met. Responsibilities: • Direct daily operations for the property, ensuring the community is maintained efficiently and in alignment with company standards. • Serve as a primary point of contact for residents, handling questions, concerns, and issues with professionalism and urgency. • Oversee leasing activity from inquiries through move-in, supporting occupancy targets and a positive resident experience. • Manage rent collection processes, follow up on outstanding balances, and maintain accurate payment records. • Coordinate maintenance service requests with appropriate staff or vendors to ensure timely resolution and clear communication. • Administer affordable housing documentation, including certifications and recertifications, in accordance with program requirements. • Monitor compliance with HUD and other applicable affordable housing regulations, keeping files organized and audit-ready. • Complete administrative and reporting tasks using Yardi, Microsoft Office, and other property management tools to support overall site performance.
2026-05-14T14:34:11Z

Executive Assistant

Baton Rouge, LA
onsite
Temporary / Contract
15.25 - 17.25 USD / Hourly
We are looking for an experienced and proactive Executive Assistant to join our team in Baton Rouge, Louisiana on a contract basis. This short-term opportunity is ideal for someone who thrives in a client-facing environment and can keep daily office operations running smoothly while delivering detail-oriented support. The role calls for strong communication, organizational ability, and confidence handling administrative and front-desk responsibilities in a business setting. Responsibilities:• Welcome visitors and provide a detail-oriented first point of contact for guests, clients, and vendors entering the office.• Manage front-desk activity, answer incoming communications, and direct inquiries to the appropriate contacts in a timely manner.• Support day-to-day administrative operations by coordinating schedules, maintaining records, and assisting with general office tasks.• Help present office space and workplace services to prospective clients by responding to questions and providing accurate information.• Prepare, update, and organize documents, reports, and spreadsheets using Microsoft Excel and related office tools.• Assist with leasing and occupancy-related coordination, including follow-up communication and administrative tracking.• Maintain an orderly business environment by monitoring shared spaces, reporting issues, and supporting overall workplace readiness.
2026-05-07T18:53:45Z

Controller

Boston, MA
onsite
Temporary / Contract
57.00 - 66.00 USD / Hourly
We are looking for an experienced Controller to join our team in Boston, Massachusetts, on a long-term contract basis. This role requires a hands-on, detail-oriented individual with expertise in NetSuite and grant accounting to oversee financial operations and contribute to the success of our organization. If you have a background in nonprofit accounting and project management, this position offers an excellent opportunity to make a meaningful impact. Responsibilities: • Lead month-end financial close processes and manage traditional controllership functions, ensuring accuracy and compliance. • Oversee grant accounting operations, including federal, state, and local funding sources. • Provide project management expertise to support the implementation of NetSuite, guiding the organization through its early stages and toward a successful go-live. • Collaborate with cross-functional teams to optimize financial systems and processes. • Analyze financial data and prepare detailed reports to support strategic decision-making. • Ensure compliance with nonprofit accounting standards and regulations. • Train and mentor staff on NetSuite functionality and best practices. • Act as a key liaison between finance and other departments to ensure smooth operations. • Identify opportunities for process improvements and implement solutions. • Support audits and ensure the integrity of financial records.
2026-05-12T13:48:44Z

Software Engineer

Orem, UT
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
We are looking for a Software Engineer to join our team in Orem, Utah and contribute to the design, enhancement, and long-term support of core software solutions. In this role, you will partner with engineering colleagues to build reliable applications, maintain product quality, and help move projects from planning through release. This position is ideal for someone who enjoys hands-on development, clear team communication, and staying current with modern tools and frameworks. Responsibilities: • Build, enhance, and maintain software applications and platform capabilities using approved development technologies and best practices. • Track assigned work in Jira, provide timely status updates, and communicate progress or blockers with the broader engineering team. • Evaluate upcoming tasks, provide realistic effort estimates, and support effective sprint and release planning. • Collaborate with engineers and related stakeholders to align code changes, reduce deployment risk, and support on-time delivery. • Create and update technical documentation throughout the development lifecycle to support implementation, testing, and ongoing maintenance. • Apply sound engineering judgment to troubleshoot issues, resolve defects, and improve system performance and reliability. • Stay informed on emerging development frameworks, tools, and techniques that can strengthen product delivery and code quality.
2026-05-11T21:33:41Z

Accounts Receivable Clerk

Perry, GA
onsite
Temporary / Contract
20.00 - 21.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to support daily receivables activity for a Contract position based in Perry, Georgia. This role focuses on maintaining accurate customer billing records, applying incoming payments, and following up on outstanding commercial balances in a timely manner. The ideal candidate is organized, detail-oriented, and comfortable managing multiple accounting tasks while helping keep cash flow processes running smoothly. Responsibilities: • Process customer invoices and maintain accurate accounts receivable records to support timely payment activity. • Apply incoming payments to the appropriate customer accounts and investigate discrepancies when transactions do not align. • Monitor open balances, conduct commercial collection outreach, and document follow-up efforts to encourage prompt resolution. • Reconcile account activity by reviewing payment history, credits, and billing details to ensure financial accuracy. • Respond to customer questions related to invoices, payment status, and account balances with professionalism and clarity. • Collaborate with internal teams to resolve billing issues, correct account variances, and support efficient cash collection efforts. • Prepare routine receivables reports that highlight aging trends, payment activity, and collection status for review.
2026-05-13T13:28:46Z

Accounts Receivable Supervisor/Manager

Midalnd, TX
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for an experienced Accounts Receivable Supervisor/Manager to lead daily receivables operations in Midland, Texas. This role is responsible for strengthening invoice follow-up, improving cash collection performance, and maintaining accurate financial records through careful oversight and analysis. The ideal candidate brings strong commercial collections expertise, advanced spreadsheet skills, and a highly detail-oriented approach to managing cash activity and outstanding balances. Responsibilities: • Oversee the full accounts receivable cycle, including invoicing, payment posting, account monitoring, and follow-up on overdue balances. • Direct commercial collections efforts by communicating with customers, resolving payment issues, and reducing aging exposure. • Review open invoice activity regularly to identify risks, prioritize collection actions, and support healthy cash flow. • Manage cash application processes to ensure incoming payments are recorded accurately and reconciled in a timely manner. • Prepare and analyze aging reports, account status updates, and receivables trends to support leadership decisions. • Maintain organized financial records and detailed spreadsheets to track payment activity, disputes, and collection progress. • Collaborate with internal teams to address billing discrepancies and improve the accuracy and timeliness of customer invoicing.
2026-05-12T17:14:10Z

Sales Support

Beavercreek, OH
onsite
Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Sales Support team member to join our team in Ohio. This permanent position is ideal for someone who thrives in a fast-moving environment, enjoys keeping order activity organized, and takes pride in delivering accurate information to customers and internal partners. In this role, you will help maintain smooth order processing, support sales and operations teams, and contribute to reliable communication across the business. Responsibilities:• Manage incoming purchase order activity by entering new orders, reviewing revisions, and confirming information aligns with pricing, lead times, and contract expectations.• Keep customer-facing and internal order tracking tools current by updating shipment information, schedule changes, pricing adjustments, and other key order details throughout the day.• Monitor orders from initial receipt through final delivery, identify potential delays or discrepancies, and raise issues promptly to support timely resolution.• Communicate clearly with customers, sales representatives, and cross-functional teams regarding order progress, exceptions, and next steps.• Partner with internal departments to process cancellations, engineering or drawing updates, and other order changes while maintaining data accuracy across systems.• Work closely with logistics contacts to record shipment details, including tracking information and package data, and ensure delivery updates are reflected in dashboards.• Support quote administration by entering sales-generated pricing information and helping maintain organized records for new business opportunities.• Prepare and maintain reports related to open orders, backlogs, delivery timing, and fulfillment performance to support operational visibility.• Coordinate with accounts receivable and customer contacts to resolve invoice questions, confirm receipt of goods, and help promote timely payment processing. For immediate consideration, call 937.224.8326.
2026-05-14T14:27:11Z

Treasury Accountant

Mcminnville, OR
onsite
Permanent / Full Time
- USD / Yearly
Jamie Benway with Robert Half is looking for an experienced Treasury Accountant to join our team in McMinnville, Oregon. The ideal candidate will play a pivotal role in managing corporate treasury functions and ensuring effective cash flow operations. This position is perfect for someone who thrives in a dynamic environment and enjoys optimizing financial processes. Responsibilities:• Oversee daily cash management activities to maintain optimal liquidity levels and ensure accurate reporting.• Manage corporate treasury operations, including banking relationships and transactions.• Prepare and analyze cash flow forecasts to support strategic decision-making.• Monitor and reconcile financial transactions, ensuring accuracy and compliance with internal policies.• Collaborate with internal teams to streamline treasury processes and improve operational efficiency.• Assist in the development and implementation of treasury policies and procedures.• Conduct periodic reviews of financial systems to identify areas for improvement.• Support audits and regulatory compliance efforts related to treasury operations.• Provide recommendations for investment strategies to maximize returns while minimizing risks.• Maintain detailed records of treasury activities to ensure transparency and accountability. Please reach out to Jamie Benway with Robert Half to review this position. Job Order: 03600-0013399739
2026-05-11T16:23:47Z

Supply Chain Manager

Louisville, KY
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for a hands-on Supply Chain Manager to lead day-to-day purchasing, logistics, and inventory operations in Louisville, Kentucky. This role oversees a small team while driving efficient material flow, reliable vendor coordination, and accurate stock management across a diverse product portfolio. The ideal candidate brings strong operational judgment, a practical leadership style, and experience using QuickBooks Desktop to support business performance in a growing environment. Responsibilities: • Lead end-to-end supply chain activities, including procurement, inbound and outbound logistics, inventory control, and replenishment planning. • Supervise and support two direct reports, providing direction to the logistics and purchasing function and the warehouse inventory lead. • Build and maintain effective relationships with approximately 50 vendors to improve service levels, pricing, and supply continuity. • Monitor inventory across a broad catalog of roughly 700 unique items, ensuring stock accuracy and minimizing shortages or excess materials. • Analyze purchasing and inventory data to improve input usage, streamline workflows, and strengthen overall operational efficiency. • Coordinate shipping and distribution activities to meet customer expectations for a varied range of food and sauce products. • Use QuickBooks Desktop to manage purchasing records, inventory updates, and reporting that supports sound operational decisions. • Partner with internal stakeholders to resolve supply issues, adjust priorities, and maintain smooth day-to-day execution in a roll-up-your-sleeves environment.
2026-05-14T15:23:45Z

Staff Accountant

Baton Rouge, LA
onsite
Permanent / Full Time
50000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support property accounting operations in Baton Rouge, Louisiana. In this role, you will help deliver accurate monthly financial reporting, maintain reliable accounting records, and work closely with property management teams to address questions and resolve issues. This position is ideal for someone who is organized, analytical, and ready to contribute to a deadline-driven accounting environment. Responsibilities: • Produce monthly financial statements for assigned properties, ensuring reports are completed accurately and submitted on schedule. • Manage month-end accounting activities by following established close procedures, preparing supporting schedules, and completing preliminary close tasks in a timely manner. • Reconcile bank accounts, investigate discrepancies, and resolve outstanding items such as deposit variances or missing entries. • Record journal entries, including monthly rent-related postings, and maintain documentation that supports account balances and financial statement activity. • Review transactions entered at the site level, including tenant charges, cash receipts, and vendor invoices, to confirm accuracy and completeness. • Partner with Regional Property Managers to answer accounting questions, communicate financial information to property owners, and finalize reporting adjustments when needed. • Oversee recurring disbursements such as owner distributions, management fees, mortgages, taxes, and insurance payments to help ensure obligations are paid on time. • Address review feedback from senior accounting staff and contribute to process improvements, special projects, and other accounting or administrative assignments as needed.
2026-05-11T21:23:43Z

Customer Service Manager

Minneapolis, MN
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
We are looking for a Customer Service Manager to lead daily service operations and ensure a high standard of support for customers in Minneapolis, Minnesota. This role oversees order communication, issue resolution, and coordination with internal teams to keep commitments on timing and delivery. The ideal candidate brings strong leadership skills, a customer-focused mindset, and the ability to balance service quality with operational efficiency. Responsibilities: • Lead the customer service team, providing direction, coaching, and accountability for performance and service standards. • Oversee incoming customer inquiries related to order updates, changes, and concerns, ensuring timely and accurate communication. • Manage the intake of new orders and confirm key details so requests move efficiently through the process. • Partner with production and operations teams to help build schedules that align output with customer demand. • Communicate expected completion and delivery timelines to customers and internal stakeholders with clarity and consistency. • Monitor inventory activity, including aging stock and overall inventory levels, and share trends that may affect service or fulfillment. • Resolve escalated customer issues by identifying root causes and coordinating practical solutions across departments. • Review departmental workflows and implement improvements that strengthen responsiveness, accuracy, and team effectiveness.
2026-05-11T19:48:40Z

Safety Administrative Assistant

Fresno, CA
onsite
Temporary to Hire
17.00 - 18.00 USD / Hourly
We are looking for a Safety Administrative Assistant to support daily office operations for a construction-focused organization. This contract-to-permanent position is ideal for someone who enjoys keeping administrative processes organized, communicating effectively with callers and visitors, and maintaining accurate records in a fast-paced environment. The role blends front-office support with data management and general administrative coordination to help the team operate efficiently. Responsibilities: • Manage day-to-day administrative tasks that support office and safety-related operations within a construction environment. • Respond to incoming phone calls, direct inquiries appropriately, and provide courteous front-line support to internal and external contacts. • Enter, update, and maintain records with a high level of accuracy to ensure documentation remains current and accessible. • Welcome visitors and handle reception responsibilities while maintaining a detail-focused and organized office presence. • Prepare, file, and organize forms, reports, and other business documents needed for daily operations. • Coordinate with team members to track information, follow up on outstanding items, and keep administrative workflows moving efficiently. • Support general office activities such as scheduling, correspondence, and document distribution to assist multiple departments as needed.
2026-05-14T23:58:43Z

Accounts Payable Specialist

Dallas, TX
onsite
Temporary to Hire
26.60 - 30.80 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Dallas, Texas. In this Contract to permanent position, you will play a key part in ensuring accurate and timely processing of invoices, managing payment cycles, and resolving discrepancies efficiently. This position offers the opportunity to work in the manufacturing industry and collaborate with internal teams and external vendors. Responsibilities:• Process two-way and three-way invoices within established timelines, addressing discrepancies related to receiving, purchase orders, and pricing.• Investigate and resolve vendor statement issues to clear balances and minimize aging accounts.• Monitor invoices with discount terms to prevent missed opportunities, expediting approvals when necessary.• Conduct root cause analysis for payment variances and determine if repayment is required.• Utilize banking portals for cash disbursement activities, ensuring accuracy and compliance.• Communicate effectively with internal stakeholders to resolve invoice-related discrepancies and approvals.• Perform coding and account coding tasks to maintain accurate records.• Analyze financial data to identify trends and ensure proper handling of accounts payable processes.• Collaborate with vendors and internal teams to streamline payment operations and maintain strong relationships.
2026-05-14T14:34:11Z

Staff Accountant

West Roxbury, MA
onsite
Temporary to Hire
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a credit union team in West Roxbury, Massachusetts in a fully onsite contract-to-permanent role. This position supports core accounting operations, financial reporting, reconciliations, accounts payable, payroll, and regulatory readiness while helping maintain accurate and timely records. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to work independently in a fast-paced financial environment. Responsibilities: • Maintain the general ledger by preparing journal entries, reconciling assigned accounts, and supporting monthly and annual close activities. • Perform daily, weekly, and month-end balancing across cash, bank accounts, investments, fixed assets, accounts payable, and other key balance sheet accounts. • Handle daily operational accounting tasks related to card activity, electronic transactions, ATM balancing, checks, money orders, and clearing accounts. • Oversee the full accounts payable process, including invoice entry, payment processing, filing, and research of billing discrepancies. • Record investment activity, calculate accruals, update valuation records, and reconcile broker statements while maintaining organized supporting documentation. • Track fixed assets and prepaid expenses, and post recurring depreciation and amortization entries as part of the close process. • Process payroll and related accounting entries, including benefit invoice review, payment coordination, and retirement plan submissions. • Assist with internal and external audit requests by organizing records, supporting documentation, and file retention requirements. • Stay current with applicable financial regulations, internal policies, and required training to support compliant accounting practices.
2026-05-13T18:40:36Z

Accounts Payable Specialist

Camp Hill, PA
onsite
Temporary to Hire
17.00 - 17.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a large healthcare/medical company in Camp Hill. This role provides a valuable opportunity to launch/continue a career in accounting with one of the region’s largest and most established employers. The room for growth here is outstanding! This position supports payment operations by reviewing transaction accuracy, preparing disbursement batches, and coordinating outgoing payments with a strong focus on detail. The role is well suited for someone who is organized, dependable, and comfortable handling high-volume financial processing in a structured environment. Responsibilities:• Review payment-related records to verify accuracy, completeness, and alignment with internal controls before release.• Support positive pay activities by helping validate issued payment details and identifying exceptions that require follow-up.• Prepare and assemble check batches for distribution, ensuring documents are matched, organized, and ready for timely processing.• Coordinate check run preparation by grouping approved payments and helping maintain an efficient release schedule.• Manage specialized mailing requests by confirming delivery instructions and ensuring sensitive payments are sent correctly.• Apply account coding and invoice coding standards when entering or reviewing payable transactions for processing.• Assist with routine auditing tasks by checking supporting documentation and escalating discrepancies when needed.
2026-05-14T19:14:10Z

Accounts Receivable Representative: III

Conyers, GA
remote
Temporary / Contract
27.00 - 28.00 USD / Hourly
We are looking for an experienced Accounts Receivable Representative: III to support billing and payment operations for a contract assignment. This onsite opportunity is ideal for someone who communicates clearly, handles customer account questions with confidence, and maintains accurate financial records in a fast-paced setting. The person in this role will help manage incoming inquiries, review invoices and payments, and work across accounting activities to keep receivables current and discrepancies resolved. Responsibilities: • Respond to inbound customer calls and provide timely support related to invoices, account balances, and payment concerns. • Prepare, review, and maintain customer invoices to ensure billing information is accurate and properly documented. • Apply payments, process checks, and update account records with careful attention to detail. • Investigate account issues such as short payments, discrepancies, and overdraft-related concerns, then coordinate resolution as needed. • Monitor outstanding receivables and follow up with customers to support timely collection activity. • Use Microsoft Office and other business software to track transactions, maintain files, and communicate updates clearly. • Partner with internal accounting teams to support daily accounts receivable functions and maintain organized records. • Deliver detail-oriented customer service while handling sensitive financial information in an accurate and courteous manner.
2026-05-12T20:38:43Z

Work Order Coordinator

Austintown Nt, OH
onsite
Temporary to Hire
17.10 - 19.80 USD / Hourly
We are looking for a Work Order Coordinator to support service operations for a construction and contractor environment in Ohio. This contract opportunity with permanent potential is ideal for someone who enjoys keeping service activity organized, communicating with customers and field teams, and helping work move efficiently from request through completion. In this role, you will serve as a key point of contact for incoming service needs while ensuring scheduling, documentation, and follow-up are handled with accuracy and professionalism. Responsibilities: • Coordinate daily assignments for service technicians, custodial teams, grounds staff, and skilled trades personnel to support maintenance and repair needs across facilities and equipment. • Oversee work orders throughout the full service cycle, from initial intake and scheduling to status tracking, updates, and closeout. • Communicate with customers by phone and email to gather service details, confirm priorities, provide updates, and promote a positive service experience. • Partner with field personnel to align schedules, relay job information, and help resolve issues that could affect timely completion of service requests. • Monitor active service activity to ensure response times, work progress, and customer expectations are managed effectively. • Enter service requests and related notes into multiple systems with careful attention to detail, clear language, and accurate records. • Support inbound and outbound communication related to service calls, order entry, appointment coordination, and follow-up activities. • Use Microsoft Teams, Outlook, Excel, and Word as part of daily coordination, communication, and reporting responsibilities.
2026-05-04T14:08:41Z

Quality Assurance Specialist

Rochester, NY
onsite
Temporary / Contract
19.79 - 25.00 USD / Hourly
We are looking for a detail-oriented Quality Assurance Specialist to support software testing efforts in Rochester, New York. This Long-term Contract position focuses on validating web-based applications through a blend of manual testing and browser automation. The ideal candidate will help maintain product quality by identifying defects, documenting findings, and working closely with teams to improve overall application performance and reliability. Responsibilities: • Design and carry out test activities for web applications to confirm functionality, usability, and consistency across releases. • Build, update, and execute Selenium-based automated test scripts to strengthen regression coverage and improve testing efficiency. • Perform hands-on manual testing to uncover defects, verify fixes, and evaluate system behavior under different scenarios. • Record test results clearly, log issues with supporting details, and help drive defects through resolution with the appropriate teams. • Collaborate with developers, analysts, and stakeholders to clarify expected outcomes and ensure quality standards are met throughout the development lifecycle. • Review application changes and assess testing impact so that new features and updates are properly validated before release. • Contribute to continuous improvement of QA practices, test documentation, and overall testing processes. • Support validation efforts related to application updates or process changes when needed as part of ongoing quality initiatives.
2026-05-12T20:53:43Z

Accounts Receivable Specialist

Columbia, SC
onsite
Permanent / Full Time
40000.00 - 50000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Specialist to join our client's team in the metro-Columbia, SC area. In this role, you will be responsible for managing customer billing, cash applications, and account reconciliations while ensuring accuracy and efficiency. The ideal candidate will have strong technical skills and the ability to work with multiple systems to oversee financial transactions effectively. Responsibilities:• Process complex billing transactions and ensure timely cash applications.• Prepare accurate deposits and maintain organized financial records.• Reconcile customer accounts and billing statements to resolve discrepancies.• Conduct thorough research to identify and address account issues.• Monitor and review customer activity across multiple internal systems.• Maintain accuracy and attention to detail in all financial processes.• Collaborate with team members to improve workflows and ensure compliance with financial procedures.• Provide prompt and thorough customer support regarding account inquiries
2026-05-11T14:24:16Z

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