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Accountant

Calumet City, IL
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for an Accountant to join a client of ours. This role supports core government accounting operations, contributes to the annual budget and audit process, and helps maintain accurate financial reporting across multiple functions. The ideal candidate brings strong analytical skills, sound knowledge of accounting principles, and the ability to collaborate effectively with staff, departments, and the public in a detail-oriented environment. Responsibilities:<ul><li>Collaborate with finance leadership in preparing and coordinating the organization’s annual operating budget.</li><li>Compile, review, and organize financial schedules and supporting documentation for the annual external audit.</li><li>Perform bank reconciliations and investigate discrepancies to maintain accurate financial records.</li><li>Review general ledger activity and analyze financial information for accuracy, completeness, and consistency.</li><li>Support accounting operations across multiple functional areas, which may include accounts payable, payroll, cash receipts, general ledger maintenance, and utility billing.</li><li>Develop a working understanding of the organization’s financial software and related transaction-processing workflows.</li><li>Provide day-to-day direction and support to designated finance staff, with an emphasis on accounts payable and cash receipt activities.</li><li>Identify opportunities to strengthen accounting procedures, improve workflow efficiency, and enhance internal controls.</li><li>Contribute to effective financial planning, responsible resource management, and compliance with established policies and procedures.</li><li>Maintain clear communication regarding assignments, progress, issues, and deadlines.</li><li>Work collaboratively with colleagues across departments and with external partners to support accurate and timely financial operations.</li><li>Participate in knowledge sharing, cross-training, and professional development activities that strengthen departmental effectiveness.</li><li>Uphold high standards of professionalism, ethical conduct, accountability, and service in performing assigned duties.</li><li>Carry out additional responsibilities consistent with the scope and objectives of the position.</li></ul>Benefits:<ul><li>Medical/dental/vision</li><li>401K</li></ul>
2026-11-09T21:54:06Z

Dispatcher

Long Beach, CA
onsite
Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a Dispatcher to support facility maintenance operations in the Oil & Gas industry. This contract position with potential for a permanent opportunity is ideal for someone who can keep service activity organized, communicate clearly with technicians and vendors, and help ensure maintenance requests are handled efficiently from start to finish. The role works in a fast-moving environment where strong follow-through, sound judgment, and accurate recordkeeping are essential to daily success. Responsibilities: • Build and maintain recurring maintenance schedules across daily, weekly, monthly, and annual service activity. • Assign work to internal technicians and coordinate external vendors, equipment, and related resources to address site needs effectively. • Monitor open service requests, repairs, upgrades, and other maintenance matters to drive timely completion and closeout. • Keep service histories, equipment documentation, and site records current, accurate, and readily accessible. • Review priorities for incoming calls and ensure each issue receives the appropriate level of urgency and response. • Order required parts and confirm that warranty claims, approvals, invoicing, and core return processes are completed properly. • Support technician operations by helping manage vehicle inventory checks and coordinating certification scheduling as needed. • Gather quotes and proposals, assist with cost comparisons for repair-versus-replacement decisions, and prepare operational reports and maintenance paperwork.
2026-11-09T21:48:44Z

Accounts Payable Specialist

Houston, TX
onsite
Temporary / Contract
25.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a construction-focused organization in Houston, Texas on a Contract basis through year-end. This role supports a busy accounting team by handling a large volume of utility-related invoices tied to residential building activity. The ideal candidate brings strong attention to detail, sound research abilities, and the ability to keep payment records accurate and current in a fast-paced office environment. Responsibilities: • Process and assign accurate coding to a high volume of utility invoices connected to active residential construction projects. • Examine invoice records in the company’s document management and review systems, identifying items that need manual follow-up or correction. • Research prior payments, open balances, and overdue utility accounts to confirm account status and resolve outstanding issues. • Investigate billing discrepancies and work through payment concerns to ensure timely and accurate resolution. • Communicate directly with utility providers to address service questions, account activity, and billing-related matters. • Manage utility account closeout activities for completed homes that have been sold, ensuring all records are updated appropriately. • Maintain organized invoice and payment documentation while supporting additional accounting projects as business needs arise. • Partner with internal team members to help keep invoice processing on schedule and aligned with departmental deadlines.
2026-11-09T21:38:44Z

Assistant Controller

East Hartford, CT
onsite
Temporary / Contract
57.00 - 66.00 USD / Hourly
We are looking for an experienced Assistant Controller to support accounting operations for a contract opportunity in East Hartford, Connecticut. This role will oversee core close activities, strengthen financial reporting accuracy, and help maintain reliable general ledger processes in a manufacturing environment. The ideal candidate brings strong technical accounting knowledge, audit support experience, and the ability to manage deadlines in a fast-paced setting. Responsibilities: • Lead monthly close activities by coordinating timelines, reviewing entries, and ensuring timely completion of reconciliations. • Maintain the integrity of the general ledger through account analysis, balance sheet review, and resolution of discrepancies. • Prepare accurate internal and external financial reports that support leadership decision-making and compliance requirements. • Partner with audit teams by organizing documentation, answering inquiries, and supporting financial statement audit activities. • Review manufacturing cost data to help monitor inventory valuation, production-related expenses, and overall cost accuracy. • Assist with analysis of financial results by identifying trends, investigating variances, and explaining key drivers to management. • Support process improvements within accounting operations to enhance efficiency, consistency, and reporting quality. • Collaborate across finance and operational teams to ensure accounting records reflect business activity correctly and completely.
2026-11-09T21:38:44Z

Executive Assistant

Denver, CO
onsite
Temporary / Contract
36.00 - 40.00 USD / Hourly
Executive Assistant We are seeking a proactive and highly organized Executive Assistant to support senior leadership and assist with key administrative, people operations, compliance, and accounting functions. This role requires exceptional attention to detail, strong communication skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities <ul><li>Provide executive support including calendar management, travel coordination, correspondence, meeting scheduling, and expense reporting.</li></ul> <ul><li>Coordinate schedules and collaborate with other administrative team members.</li></ul> <ul><li>Track and support professional licensing, corporate registrations, renewals, and compliance requirements across multiple states.</li></ul> <ul><li>Assist with recruiting efforts, candidate communications, interview scheduling, onboarding, and employee orientation.</li></ul> <ul><li>Support performance review administration and maintain recruiting and personnel records.</li></ul> <ul><li>Provide administrative support to the accounting team, including data entry, expense report processing, receipt reconciliation, and spreadsheet tracking.</li></ul>
2026-11-09T21:34:14Z

Help Desk/Desktop Support Analyst

Cambridge, MA
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for a Help Desk/Desktop Support Analyst to join a growing IT team in Cambridge, Massachusetts on a Contract basis. This fully onsite role supports local employees directly while also handling escalated technical issues from the service desk, with a strong emphasis on Mac and Windows desktop environments. The ideal candidate brings hands-on troubleshooting experience, a customer-focused approach, and the ability to keep day-to-day support operations running smoothly in a fast-paced office setting. Responsibilities: • Deliver onsite technical assistance for employees, resolving desktop, laptop, and peripheral issues across Mac and Windows environments. • Respond to escalated support requests, diagnose problems efficiently, and document outcomes clearly within the ticketing system. • Set up, replace, and refresh end-user hardware while maintaining accurate records for company-issued assets. • Support employee onboarding and offboarding by preparing equipment, configuring accounts, and ensuring timely access changes. • Provide assistance with office technology such as printers, mobile devices, collaboration tools, and conference room systems. • Contribute to IT projects and operational improvements by following established procedures and helping refine support documentation. • Assist with software and productivity tool support, including platforms such as Google Workspace, Microsoft 365, Zoom, and Slack. • Offer occasional support for lab or specialized office technology when needed, particularly during high-demand periods and major events.
2026-11-09T21:28:43Z

Bookkeeper

Wexford, PA
onsite
Permanent / Full Time
55000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to join our team. This position is responsible for keeping daily financial activity accurate and organized, including payables, receivables, payroll, and account reconciliation work. The ideal candidate is comfortable working independently, managing multiple accounting tasks, and maintaining reliable financial records in a fast-paced office environment. Responsibilities:• Oversee invoice processing and ensure vendor payments are completed accurately and on schedule.• Record incoming funds and outgoing payments while maintaining clear documentation for all cash activity.• Monitor outstanding customer balances and conduct timely follow-up to support collection of receivables.• Reconcile bank accounts each month and investigate discrepancies to keep financial records current.• Run payroll for a small employee group using Paycor, ensuring pay data is entered correctly and deadlines are met.• Prepare physician compensation-related payroll details, including profit-sharing calculations and supporting records.• Maintain payroll files and employee compensation documentation in an organized and confidential manner.• Assist with insurance-related financial administration and related bookkeeping support tasks.• Update spreadsheets, maintain accounting records, and contribute to broader office accounting operations.• Support accounting system usage across tools such as Great Plains, QuickBooks, Excel, and industry-specific billing software as needed.
2026-11-09T21:18:41Z

Office Assistant

Fresno, CA
onsite
Temporary / Contract
16.90 - 20.00 USD / Hourly
We are looking for a dependable Office Assistant to support daily administrative and front-desk operations for an engineering-focused workplace in Fresno, California. This Contract position is ideal for someone who enjoys keeping office activities organized, assisting visitors and callers, and handling essential documentation with accuracy. The role offers an opportunity to contribute to a busy team by ensuring routine clerical tasks are completed efficiently and effectively. Responsibilities: • Welcome visitors, provide front-desk support, and help create a detail-oriented and organized office environment. • Answer incoming calls, direct inquiries to the appropriate team members, and take accurate messages when needed. • Scan, file, and organize physical and digital documents to maintain accessible and up-to-date records. • Perform a range of administrative tasks such as data entry, document preparation, and general office coordination. • Support day-to-day clerical activities to help the office run smoothly and efficiently. • Manage routine paperwork and assist with maintaining orderly filing systems for operational documents.
2026-11-09T21:18:41Z

Legal Secretary

Columbus, OH
onsite
Permanent / Full Time
65000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Legal Secretary to provide day-to-day support for attorneys handling litigation matters in Columbus, Ohio. This position offers the chance to work in a detail-oriented, team-focused law firm environment where accuracy, responsiveness, and organization are highly valued. The role is well suited for someone who enjoys managing multiple priorities while contributing to the smooth progress of active legal cases. Responsibilities: • Draft, format, and finalize legal documents such as pleadings, discovery materials, correspondence, and other case-related paperwork for attorney review. • Submit documents to courts through electronic filing systems and monitor filings to help ensure deadlines and procedural requirements are met. • Maintain attorney calendars by organizing appointments, court dates, case deadlines, and other time-sensitive commitments. • Arrange hearings, depositions, and related meetings while coordinating schedules with clients, courts, and outside parties. • Prepare case exhibits and keep electronic files organized, current, and easy to retrieve for ongoing litigation matters. • Support billing and administrative tracking by entering time, assisting with invoicing tasks, and helping maintain accurate records. • Use dictation and standard office software to produce clear legal documentation and routine communications efficiently.
2026-11-09T21:14:08Z

Crowdstrike Falcom Engineer

Eden Prairie, MN
remote
Temporary to Hire
59.60 - 70.41 USD / Hourly
I am looking for a highly experienced, hands-on Senior Security Engineer who specializes in CrowdStrike Falcon to take ownership of its enterprise endpoint security environment and help mature its global cybersecurity program.This is more than a SOC or security monitoring role. They need someone who can serve as the CrowdStrike subject matter expert, managing and optimizing the platform, developing detection capabilities, proactively hunting threats, and leading incident response. Responsibilities:<ul><li>Own and administer the CrowdStrike Falcon platform across a large enterprise environment.</li><li>Manage Falcon modules, including Prevent, Insight, Spotlight, Discover, and Identity Threat Protection.</li><li>Develop custom detection rules, prevention policies, and threat intelligence.</li><li>Lead threat investigations involving ransomware, compromised accounts, and advanced threats.</li><li>Perform proactive threat hunting, incident response, and root cause analysis.</li><li>Integrate CrowdStrike with Microsoft Sentinel, Defender XDR, Entra ID, and ServiceNow.</li><li>Automate security processes using PowerShell, Python, and CrowdStrike APIs.</li><li>Manage endpoint vulnerabilities and coordinate remediation efforts.</li><li>Serve as a senior escalation point and mentor for security operations teams.</li></ul>
2026-11-09T20:58:43Z

Accounts Payable Team Lead

Kansas City, MO
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for an experienced Accounts Payable team Lead to lead daily payment operations and provide guidance to a team supporting core AP activities. This position plays a key role in maintaining accurate invoice processing, ensuring payments are completed on schedule, and upholding financial controls across the department. Based in Kansas City, the role works closely with internal partners and vendors to address discrepancies, support reporting cycles, and strengthen overall efficiency. We are looking for someone that loves to streamline, come with new idea on how to improve processes, and wants to grow into a manager role in the future with this fast-growing company. Comp up to $80k! Apply today for immediate consideration. Interviews are happening next week! Responsibilities:• Oversee the day-to-day workflow of accounts payable operations and provide direction, coaching, and support to AP team members.• Manage the full invoice-to-payment cycle, ensuring transactions are processed accurately and within established deadlines.• Review and authorize payment activity, including check runs and ACH transactions, while maintaining adherence to company policies.• Monitor vendor accounts, investigate outstanding issues, and coordinate with internal departments to resolve discrepancies promptly.• Reconcile accounts payable balances during month-end close and help ensure financial records remain complete and accurate.• Prepare documentation and respond to requests during internal or external audits related to accounts payable activity.• Evaluate current procedures and implement improvements that increase efficiency, accuracy, and control within the AP function.• Support invoice coding and payment processing activities as needed to maintain service levels in a fast-paced environment.
2026-11-09T20:58:43Z

Payroll Specialist

Willingboro, NJ
onsite
Permanent / Full Time
85000.00 - 93000.00 USD / Yearly
We are looking for a detail-oriented Payroll Specialist to join our team in Willingboro, New Jersey. In this role, you will handle payroll processing for a high volume of employees, ensuring accuracy and compliance with tax regulations and company policies. This position also involves assisting with administrative tasks, reconciling benefit deductions, and maintaining employee records. Responsibilities: • Review and verify timesheets for accuracy before approval. • Process weekly payroll, including tax deductions, garnishments, and benefit withholdings. • Maintain and update employee records, ensuring all information is current and accurate. • Assist with tax reporting and compliance, ensuring adherence to legal requirements. • Provide administrative support to the payroll department as needed. • Handle garnishment processing and ensure proper documentation. • Review and process benefit invoices for payment. • Reconcile account discrepancies and respond to payroll-related inquiries. • Support vendor invoicing and ensure timely processing.
2026-11-09T20:43:45Z

Senior Tax Accountant

Palo Alto, CA
onsite
Permanent / Full Time
115000.00 - 130000.00 USD / Yearly
Anisa is a Direct-Hire Recruiter with Robert Half Financial Services, specializing in roles within Finance & Accounting across the Bay Area. Happy to connect with professionals in the space, even if you’re just curious about the market. ✨ Senior Tax Accountant📍 Palo Alto, CA (Hybrid)🏢 Venture Capital & Family Office Environment 💰 Competitive Base + Bonus + Profit Sharing This is a rare opportunity to step beyond traditional public accounting and work alongside some of the most sophisticated investors, entrepreneurs, and high-net-worth families in the country. We're partnering with a highly respected investment organization seeking a Senior Tax Accountant to play a key role supporting complex tax matters for investment-focused individuals, trusts, partnerships, and family entities. If you're looking for intellectually stimulating work, exceptional work-life balance, and long-term career growth in a collaborative environment, this role deserves a closer look. What You'll Be Doing<ul><li>Prepare and review complex individual tax returns (Form 1040)</li><li>Work with partnership, trust, and investment-related tax reporting, including K-1s</li><li>Support tax planning and compliance for high-net-worth individuals and family structures</li><li>Partner closely with accounting, finance, and external advisors on tax matters</li><li>Research tax issues and help drive process improvements and efficiencies</li><li>Handle highly confidential financial information with professionalism and discretion</li></ul>Why Professionals Are Excited About This Opportunity💡 Exposure to an elite investment ecosystem that's typically difficult to access📈 Direct interaction with sophisticated investors, entrepreneurs, and multi-generational family structures🤝 Collaborative, tenured team with a strong mentorship and development mindset⚖️ Exceptional work-life balance, averaging roughly 40-hour weeks throughout the year🏥 Premium employee benefits with minimal out-of-pocket costs💰 Meaningful profit-sharing program on top of salary and bonus🏡 Flexible work arrangement with California-based remote options🚀 Long-term career growth within a stable organization that invests heavily in its people
2026-11-09T20:38:44Z

Analytics Engineer

Cranberry, PA
onsite
Permanent / Full Time
- USD / Yearly
We are looking for an Analytics Engineer to join a growing team in The Pittsburgh Metro AreaResponsibilities:• Build and support robust data pipelines and transformation workflows in a cloud-based ecosystem to prepare information for analytics and reporting.• Combine data from internal platforms, external applications, and operational systems into unified datasets that enable consistent business insights.• Create and maintain dimensional structures, including fact and dimension tables, to strengthen enterprise reporting and analytical performance.• Write, refine, and troubleshoot advanced queries to improve data quality, processing efficiency, and overall reliability.• Develop and enhance dashboards, reports, and other business intelligence tools used for operational, financial, sales, and leadership decision-making.• Establish semantic models, standardized metrics, and reusable reporting components that promote consistency across analytics deliverables.• Configure KPI logic, trend reporting, forecasting measures, and other advanced calculations within reporting platforms.• Apply data access rules and role-based permissions to protect sensitive information across analytics and reporting environments.• Work closely with business partners to define reporting needs, translate requirements into technical solutions, and communicate findings clearly to varied audiences.• Implement automated validation checks, investigate reporting issues, and document data rules, models, and technical processes for long-term maintainability.
2026-11-09T20:28:45Z

Operations Specialist

Manchester, CT
remote
Temporary / Contract
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Operations Specialist to support delivery planning and execution for our client in the Manchester, Connecticut area. This Contract position focuses on building efficient route plans, improving order accuracy, and coordinating with store and warehouse teams to keep deliveries on schedule and aligned with service expectations. The ideal candidate brings strong logistics knowledge, confidence working across routing and reporting systems, and the ability to adjust priorities in a fast-paced setting. Responsibilities:• Build and refine delivery routes across multiple service areas to improve efficiency, support on-time performance, and align with operational goals.• Review order information carefully to confirm documentation is complete, validate customer address details, and correct discrepancies before dispatch.• Use logistics and delivery management platforms to oversee daily workflows, track order movement, and resolve restrictions or special delivery considerations.• Partner with store associates and depot teams to confirm vehicle capacity, address order issues, and support compliance with timing and site-specific requirements.• Monitor unassigned or open delivery stops and make routing adjustments that balance distance, volume, truck utilization, and customer experience.• Evaluate changing business needs such as delivery volume, returns, exchanges, and regional limitations to update plans and maintain service continuity.• Support operational reporting and analysis by using Excel and related tools to identify trends, improve accuracy, and assist with decision-making.• Perform additional operational tasks as needed to support delivery execution and departmental priorities.
2026-11-09T20:13:45Z

Customer Service Representative

Minneapolis, MN
remote
Temporary to Hire
16.00 - 18.00 USD / Hourly
We are looking for a Customer Service Representative to support learners with timely, thoughtful assistance while delivering a positive service experience. This contract opportunity with potential for a permanent role is based in Minneapolis, Minnesota, and is ideal for someone who communicates clearly, stays organized, and works confidently in a fast-moving support environment. The person in this role will help resolve questions, guide users through technical or service-related issues, and collaborate closely with teammates to ensure consistent support. Responsibilities: • Assist learners by responding to questions and concerns with professionalism, empathy, and clear follow-through. • Investigate service issues, identify practical solutions, and use available resources to resolve concerns efficiently. • Manage daily support tasks in a timely manner while maintaining dependable attendance and meeting workflow expectations. • Communicate effectively with team members to share updates, escalate complex matters, and contribute to smooth service operations. • Use platforms such as Microsoft Office, Outlook, Teams, Zendesk, and other support tools to document interactions and complete assigned work. • Help users navigate basic device or platform difficulties by providing step-by-step troubleshooting assistance. • Maintain accurate records of customer interactions, resolutions, and next steps within the appropriate systems. • Adapt to changing priorities and service needs in a fast-paced environment while continuing to deliver high-quality support.
2026-11-09T20:13:45Z

Staff Accountant

Atoka, TN
onsite
Temporary / Contract
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a long-term contract opportunity in Tennessee. This role is well suited for a finance specialist who can manage core accounting tasks with accuracy, keep records organized, and contribute to timely financial reporting. You will work closely with internal stakeholders to resolve accounting questions, strengthen reporting accuracy, and assist with ongoing accounting priorities. Responsibilities: • Reconcile bank and other balance sheet accounts, research variances, and resolve outstanding items in a timely manner. • Record recurring and non-routine journal entries while ensuring general ledger activity is posted accurately and completely. • Manage invoicing support activities and help monitor receivable-related accounting records for completeness. • Review expense activity, including member financial institution-related accounts, and confirm transactions are coded and reconciled properly. • Prepare financial analyses and explain fluctuations by developing clear variance reporting for management review. • Contribute to month-end close by organizing schedules, validating account activity, and meeting reporting deadlines. • Maintain well-supported accounting files and documentation to ensure records remain accurate and audit-ready. • Partner with leadership and cross-functional teams on special projects, account cleanup efforts, and resolution of accounting issues.
2026-11-09T20:03:45Z

Purchasing Specialist

Washougal, WA
onsite
Temporary / Contract
32.00 - 38.00 USD / Hourly
We are looking for a detail-oriented Purchasing Specialist to support manufacturing procurement activities in Washougal, Washington. This contract to permanent position will oversee sourcing, vendor coordination, and purchase order management for complex product lines in a fast-paced production environment. The role requires strong judgment in supplier selection, cost analysis, and delivery planning while working closely with operations and finance teams to keep materials flowing efficiently. Responsibilities: • Develop and maintain productive supplier partnerships, leading negotiations on pricing, lead times, service levels, and overall performance. • Manage end-to-end procurement for assigned manufacturing programs, coordinating material needs from individual machined parts through larger assemblies. • Prepare requests for quotation, compare supplier proposals, and place accurate purchase orders based on production and project requirements. • Evaluate freight options, logistics constraints, and urgent shipping needs to identify practical and cost-effective sourcing decisions. • Establish blanket orders and support long-range supplier agreements that improve material availability and contribute to savings initiatives. • Track vendor quality, delivery results, certifications, and other purchasing metrics to help drive continuous improvement. • Work with department leadership to support goals tied to on-time delivery, purchasing accuracy, quality standards, and supplier performance. • Coordinate receiving and shipping documentation, process inventory-related transactions, and help maintain accurate material records. • Partner with finance and suppliers to resolve discrepancies involving invoices, purchase orders, and inventory balances.
2026-11-09T20:03:45Z

Corporate Paralegal

Houston, TX
onsite
Temporary / Contract
31.66 - 36.66 USD / Hourly
We are looking for an experienced Corporate Paralegal to support a busy legal function within the automotive industry. This long-term contract position is ideal for a highly organized legal specialist who can manage complex documentation, contract review, and research assignments with accuracy and discretion. The role offers the opportunity to contribute to day-to-day legal operations while partnering with internal stakeholders on a broad range of corporate matters. Responsibilities: • Examine, revise, and help negotiate a variety of commercial agreements, including vendor, technology, marketing, event, and hospitality contracts. • Prepare high-quality legal materials such as correspondence, reports, formal documents, and other sensitive records requiring close attention to detail. • Perform legal and factual research, support investigations and due diligence efforts, and present findings in clear summary formats with practical recommendations. • Strengthen legal operations by identifying process improvements related to claims handling, document workflows, and department efficiency. • Organize and maintain legal records, databases, and matter files to ensure information is accurate, accessible, and up to date. • Classify, archive, and manage documentation in accordance with company retention standards and internal compliance expectations. • Contribute to broader legal initiatives and provide support on special assignments driven by business and departmental priorities. • Assist with administrative and operational legal tasks that help the department respond effectively to evolving organizational needs.
2026-11-09T19:58:43Z

Accounting Clerk

Nottingham, MD
onsite
Temporary / Contract
19.00 - 23.88 USD / Hourly
We are looking for an Accounting Clerk to support administrative, financial, and records-related operations for a program team in Nottingham, Maryland. This Contract position is ideal for someone who is organized, detail-oriented, and comfortable balancing accounting support with office coordination duties. The role involves maintaining accurate documentation, assisting with purchasing and payroll-related tasks, and helping ensure day-to-day departmental processes run smoothly. Responsibilities:• Process requisitions, petty cash documentation, supply requests, and related purchasing records while applying the correct budget coding.• Maintain accurate student files, attendance details, and related documentation, including handling authorized records requests.• Enter and update information in program databases, including intake, service provider, and inventory.• Prepare routine letters, reports, spreadsheets, and other documents needed for departmental operations.• Compile and organize data for audits, questionnaires, and local, state, or federal reporting requirements.• Track grant-related purchasing activity and maintain supporting records for multiple funding sources.• Assist leadership with administrative and accounting support needs, and provide backup help for transportation status updates when needed.• Serve as a payroll proxy and help manage incoming mail, packages, and office supplies.
2026-11-09T19:58:43Z

Accounts Payable Specialist

Tucson, AZ
onsite
Temporary to Hire
21.00 - 25.00 USD / Hourly
Our client, in the non-profit space, is in need for an Accounts Payable Specialist to join their team in a temp-to-hire basis! This position supports core accounting operations by maintaining accurate financial records, reviewing transactions, and helping ensure timely reporting and compliance. The ideal candidate is comfortable working with detailed financial data, collaborating with internal and external contacts, and contributing to an efficient month-end and year-end close process. Responsibilities:• Processing high volume Accounts Payable invoices - over 150 per week• Review spending activity, assist with budget analysis, and prepare clear expense reporting for management use.• Communicate with clients and business partners regarding sensitive accounting matters with professionalism and discretion.• Matching, batching, and coding invoices• Vendor statement reconciliation• Work with internal teams to review transactions and resolve outstanding issues.• Assist with month-end and year-end closing tasks, including audit preparation and adherence to accounting policies and regulatory requirement
2026-11-09T19:58:43Z

Supervisor – Plant Accounting

Oklahoma City, OK
onsite
Permanent / Full Time
130000.00 - 141000.00 USD / Yearly
Our client, a large and growing organization in the energy and industrial sector, is seeking a Plant Accounting Supervisor to lead a team responsible for accounting activities that support plant operations in the Oklahoma City area. This position offers the opportunity to oversee critical accounting functions, contribute to operational decision-making, and drive process improvements within a dynamic environment. Key Responsibilities<ul><li>Analyze and interpret complex midstream contracts and commercial agreements to ensure correct settlement with producers and shippers.</li><li>Review customer settlement calculations and adjustments assisting in customer disputes and revenue-related issues.</li><li>Maintain and strengthen SOX controls over revenue processes by developing standardized procedures and documentation.</li><li>Lead and manage the monthly close process for plant and operational accounting activities, ensuring accurate and timely financial reporting.</li><li>Review and approve journal entries, account reconciliations, and other supporting documentation to maintain the integrity of financial records.</li><li>Oversee general ledger activity and investigate variances, discrepancies, and unusual transactions.</li><li>Analyze operational and financial data to provide meaningful insights to leadership and support business decisions.</li><li>Collaborate with operations, finance, and other cross-functional teams to ensure accurate accounting treatment of plant-related transactions.</li><li>Support internal and external audit activities, including preparing documentation and responding to audit inquiries.</li><li>Monitor compliance with internal controls, accounting policies, and regulatory requirements.</li><li>Supervise, mentor, and develop accounting staff while fostering a collaborative, high-performing team environment.</li><li>Identify opportunities to improve processes, enhance efficiency, and leverage technology to strengthen accounting operations.</li><li>Prepare and present financial analyses, reports, and account summaries to management.</li></ul>
2026-11-09T19:48:43Z

Compensation & Benefits Specialist

Waverly, NE
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for an experienced Compensation & Benefits Specialist to support payroll and benefits operations for a growing organization in Waverly, Nebraska. This position plays a key role in ensuring employees are paid correctly, labor costs are recorded accurately, and benefits administration is handled with care and precision. The ideal candidate brings strong payroll knowledge, attention to detail, and the ability to work closely with both office and field teams. Responsibilities:• Manage weekly and biweekly payroll cycles, ensuring all payments are processed accurately and within established deadlines.• Examine employee time records for completeness, correct coding, and required approvals before payroll submission.• Assign labor expenses to the proper jobs, projects, and cost categories to support accurate financial tracking.• Maintain precise payroll data that supports job costing, project analysis, and internal reporting needs.• Coordinate benefits administration activities such as enrollments, status updates, and responses to employee questions.• Safeguard payroll and benefits records while upholding confidentiality and compliance with company policies and applicable regulations.• Work with project managers and field supervisors to investigate and resolve payroll-related issues in a timely manner.• Support onboarding activities by setting up payroll records for new employees and ensuring benefit-related information is captured correctly.• Prepare recurring payroll reports and contribute to month-end reporting and reconciliation tasks.• Assist with identifying payroll process improvements and supporting enhancements to payroll-related systems as business needs evolve.
2026-11-09T19:23:42Z

Senior Data Engineer

Santa Monica, CA
onsite
Temporary / Contract
80.00 - 88.00 USD / Hourly
We are looking for a Data Engineer to join the client’s User Platforms organization. This role will be responsible for building and scaling the data foundation that powers experimentation, causal analysis, product optimization, and decision-making across Disney+, Hulu, ESPN+, and other streaming products. Key Responsibilities:· Design, develop, and maintain scalable experimentation data platforms supporting A/B testing, geo experiments, feature launches, and product analytics.· Build and optimize batch and streaming data pipelines that ingest, transform, validate, and serve large-scale user behavior, product, and engagement datasets.· Create reusable experimentation frameworks, datasets, and tooling that enable teams to efficiently define experiments, measure outcomes, and analyze results.· Design dimensional models, analytical data products, and feature-ready datasets optimized for analytics, experimentation, and machine learning use cases.· Implement automated data quality validation, monitoring, lineage tracking, testing, and governance controls to ensure reliable and trustworthy experiment results.· Develop production-ready deployment workflows, CI/CD pipelines, observability solutions, and operational processes for data products and services.· Collaborate with Product Managers, Software Engineers, Data Scientists, and Analytics teams to translate business requirements into scalable technical solutions.· Drive best practices for data architecture, engineering standards, experimentation methodologies, and platform reliability.· Mentor engineers and promote a culture of technical excellence, innovation, experimentation, and continuous improvement.
2026-11-09T19:04:41Z

Accounts Payable Clerk

Stratford, CT
onsite
Temporary / Contract
24.00 - 28.00 USD / Hourly
Robert Half is seeking an experienced Accounts Payable Specialist for a growing marine contracting company in Stratford, Connecticut. This role is ideal for a detail-oriented accounting professional who enjoys managing high-volume invoice processing, vendor relationships, and maintaining accurate financial records in a fast-paced environment.Key Responsibilities<ul><li>Process and code vendor invoices accurately and in a timely manner</li><li>Perform three-way matching of invoices, purchase orders, and receiving documentation</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers</li><li>Reconcile vendor statements and resolve payment discrepancies</li><li>Maintain vendor records, including W-9 documentation and payment terms</li><li>Respond to vendor inquiries regarding invoice status and payments</li><li>Assist with month-end closing activities, account reconciliations, and accruals</li><li>Review expense reports and ensure compliance with company policies</li><li>Monitor AP aging reports and ensure timely payment of obligations</li><li>Support audits by providing requested documentation and reports</li></ul>
2026-11-09T18:33:43Z

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