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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

Attorney/Lawyer

Atlanta, GA
onsite
Temporary to Hire
- USD / Hourly
We are looking for an experienced Attorney to support a government legal team in Atlanta, Georgia. This role focuses on providing legal guidance across environmental, municipal, and public-sector matters while partnering with departments that oversee water systems, sustainability initiatives, airport-related operations, and city governance. The position offers a hybrid schedule with four days onsite and one day remote and is well suited for a senior attorney who can deliver practical counsel, interpret local ordinances, and advise stakeholders on complex regulatory issues. Responsibilities:• Provide legal counsel on environmental matters involving drinking water, wastewater, stormwater, treatment operations, regulatory compliance, waste management, contamination issues, and remediation efforts.• Advise government departments and leadership on municipal legal issues, including the interpretation of local ordinances, policy development, and legislative matters.• Support legal work tied to public utility operations, including billing disputes, appeals, collections, service agreements, real estate matters, and land use considerations.• Partner with teams overseeing major public infrastructure and transportation operations, including airport-related legal matters and sustainability-focused initiatives.• Review, draft, and negotiate contracts and other legal documents to protect organizational interests and ensure compliance with applicable laws and regulations.• Provide guidance to governing bodies and internal stakeholders on proposed legislation, risk exposure, and legal strategy connected to city operations.• Collaborate with cross-functional teams to resolve complex public-sector legal issues and help manage sensitive matters affecting municipal services.• Contribute senior-level legal judgment in a fast-paced environment with immediate staffing needs and potential long-term conversion to permanent employment.
2026-11-09T18:13:45Z

Senior Java Engineer & Architect

Salt Lake City, UT
onsite
Permanent / Full Time
150000.00 - 180000.00 USD / Yearly
We are looking for an accomplished Senior Java Engineer & Architect to strengthen and modernize critical business applications in Salt Lake City, Utah. This position blends technical leadership with hands-on development, focusing on dependable architecture, scalable solutions, and practical improvements that support daily operations. You will collaborate with business stakeholders and a small technology team to enhance internal platforms, streamline workflows, and identify effective opportunities for automation and emerging tools. Responsibilities: • Design, develop, and refine Java-based applications that support core business processes and long-term operational goals. • Create architectural plans that improve system scalability, maintainability, performance, and reliability across existing platforms. • Partner with managers, end users, and IT colleagues to translate operational needs into effective technical solutions. • Maintain and extend large, established codebases while reducing technical debt and improving application stability. • Build and support integrations with databases, APIs, and external services to ensure smooth data flow across systems. • Analyze workflows and recommend software enhancements that increase efficiency, accuracy, and employee productivity. • Troubleshoot application, database, and infrastructure issues in a Linux environment and resolve problems with minimal disruption. • Evaluate and implement appropriate technologies, including automation and AI-assisted tools, when they provide measurable business value. • Provide project planning input, technical guidance, and user support to help ensure successful delivery and adoption of solutions.
2026-11-09T17:44:04Z

Administrative Assistant

Indianapolis, IN
onsite
Temporary / Contract
22.00 - 25.00 USD / Hourly
We are looking for a Senior Administrative Assistant to support daily office operations and provide attentive service to staff and the public in Indianapolis, Indiana. This Contract position requires someone who can manage sensitive records, handle administrative tasks with accuracy, and communicate clearly in a fast-paced environment. The ideal candidate brings strong judgment, discretion, and a customer-focused approach while helping maintain efficient badging and access-related processes. Responsibilities:• Maintain and organize both digital and paper files related to administrative activities, personnel documentation, stakeholder communications, and airport badging records required by federal guidelines.• Assist visitors, employees, and new applicants by explaining procedures, answering questions, and guiding them through the badging process with care.• Enter, update, and verify information in electronic record systems to ensure data accuracy, completeness, and timely access to documentation.• Support front-office operations by handling clerical duties such as correspondence management, document preparation, and general administrative coordination.• Represent the airport effectively by delivering attentive customer service and fostering a welcoming experience for internal and external contacts.• Use sound judgment when evaluating situations, responding to urgent issues, and escalating concerns appropriately when needed.• Build productive working relationships with colleagues, airport personnel, and external agencies to support smooth day-to-day operations.• Carry out additional administrative or program-related tasks as assigned to meet department needs.
2026-11-09T17:38:39Z

Credit Specialist

Brea, CA
onsite
Temporary to Hire
26.00 - 27.00 USD / Hourly
We are looking for a Credit Specialist to join an electronic components manufacturing organization in Brea, California. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced finance environment and can confidently manage account reconciliations, payment issues, and deduction research. The person in this role will help maintain accurate customer account balances, support healthy cash flow, and collaborate with internal partners to resolve billing-related concerns. Responsibilities:• Reconcile assigned customer accounts by reviewing chargebacks, short payments, and other account discrepancies to ensure records remain accurate.• Investigate overdue invoices and follow up with customers to secure payment or determine the cause of delayed remittance.• Analyze customer deductions, validate supporting documentation, and work toward timely resolution of disputed items.• Review account standing and release orders for shipment when credit conditions and payment status support approval.• Prepare recurring updates for leadership that highlight collection activity, aging trends, cash expectations, and past-due balances.• Partner with teams across sales, sales support, and accounting to address billing questions and resolve account-related issues efficiently.• Provide guidance to colleagues within the credit function when training support is needed or assigned by management.• Offer backup assistance for select supervisory tasks when department leadership is unavailable.• Contribute to additional credit and collections activities as needed to support departmental priorities and service levels.
2026-11-09T17:38:39Z

Data Engineer

Mckinney, TX
onsite
Temporary to Hire
63.34 - 73.34 USD / Hourly
We are looking for a Data Engineer to join a confidential enterprise organization in McKinney, Texas and help advance a large-scale cloud data environment. This contract opportunity with potential for a permanent role focuses on building and refining a modern lakehouse platform in Azure, with a strong emphasis on Azure Databricks and scalable data engineering practices. The role will work across technical and business teams to create dependable, secure, and high-performing data solutions that support analytics and decision-making. Responsibilities: • Create and maintain robust data pipelines in Azure Databricks using Spark-based engineering approaches to support large-volume processing needs. • Build ingestion frameworks that bring data from APIs, event streaming platforms, cloud storage, and enterprise systems into structured lakehouse layers. • Apply lakehouse design standards across bronze, silver, and gold environments to improve data usability, consistency, and downstream reporting value. • Enhance platform efficiency by tuning Spark workloads, refining storage strategies, and improving processing performance and cost management. • Connect Databricks solutions with Azure services such as Data Factory, Synapse, Data Lake Storage, Event Hub, Key Vault, and Azure DevOps. • Establish secure data access patterns through governance controls, identity-based access, and protection measures such as masking and policy alignment. • Partner with architects, analysts, data scientists, and business stakeholders to deliver trusted datasets, metrics, and KPI-ready data assets. • Strengthen data reliability by implementing validation checks, monitoring, lineage tracking, alerting, and recovery processes for critical workflows. • Contribute technical leadership through code reviews, engineering guidance, and mentoring support for other members of the data team.
2026-11-09T17:33:44Z

Medical Data Entry Clerk

Coral Springs, FL
remote
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Medical Data Entry Clerk to support daily administrative and patient data workflows for a Contract position based in Coral Springs, Florida. This role focuses on accurate information entry, prompt task coordination, and organized communication across multiple digital platforms. The ideal candidate is comfortable working in a fast-paced medical office environment and can manage competing priorities while maintaining a high level of accuracy. Responsibilities: • Monitor and organize several Outlook inboxes, ensuring incoming requests are reviewed and routed without delay. • Enter and update patient information accurately within the Brightree system and other electronic records platforms. • Assign incoming work items to team members quickly so follow-up outreach can begin within minutes of receipt. • Use the company web-based console to review, process, and track daily operational tasks. • Collaborate with internal staff through Microsoft Teams to share updates, resolve issues, and maintain workflow continuity. • Support medical office processes related to claims, insurance documentation, and durable medical equipment records as needed. • Handle inbound communications professionally and ensure information is documented clearly in the appropriate systems.
2026-11-09T17:33:44Z

Fraud Investigator: I

Richmond, VA
remote
Temporary / Contract
17.00 - 17.00 USD / Hourly
We are looking for a detail-oriented Fraud Investigator to support platform safety and help protect users through timely, accurate review of suspicious activity. This Long-term Contract position is based in Richmond, Virginia, and offers an opportunity to work in a fast-moving environment where strong judgment, organization, and clear communication are essential. The person in this role will investigate fraud trends, evaluate customer appeals, and contribute to secure, compliant operations across the platform. Responsibilities: • Monitor transactions and account activity in real time and through historical analysis to identify unusual behavior and reduce fraud risk. • Investigate suspected fraud patterns, including potential account compromise and other suspicious platform activity, and document findings clearly. • Manage a steady volume of inbound appeals by organizing priorities effectively and responding within expected timeframes. • Escalate sensitive or complex cases to internal teams when needed, ensuring issues are addressed thoroughly and efficiently. • Carry out recurring operational reviews with strong attention to accuracy while identifying ways to streamline workflows. • Analyze data points and case details to support sound, customer-focused decisions that align with compliance expectations. • Help maintain a secure and stable user experience by following established procedures and supporting risk prevention efforts.
2026-11-09T17:28:45Z

HR/Payroll Specialist

Bristol Area, CT
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
HR/Payroll Specialist Our client, a global organization with corporate headquarters in CT, is seeking an experienced HR/Payroll Specialist for a newly created role supporting the Director of HR. This is an excellent opportunity for a detail-oriented, highly accountable professional who thrives in a fast-paced environment and enjoys owning critical HR and payroll processes from start to finish. The ideal candidate will be a proactive, exercises sound judgment, and is committed to accuracy, deadlines, and continuous process improvement. Responsibilities:<ul><li>Process full-cycle payroll for approximately 150 employees multi-state</li><li>Manage monthly benefits billing, invoicing, reconciliation, and discrepancy resolution.</li><li>Serve as the primary point of oversight for the HRIS system</li><li>Generate, manipulate, reconcile, and analyze HR/payroll data using Excel skills.</li><li>Prepare reports and support data-driven decision-making for HR leadership.</li><li>Oversee the full onboarding process for new hires, including:</li><li>Background checks</li><li>Drug screenings</li><li>Tax forms</li><li>New hire communication</li><li>Coordination with IT and internal stakeholders</li><li>HRIS setup </li><li>Ensuring payroll and documentation are complete and accurate</li><li>Maintain onboarding timelines and ensure a smooth, compliant new hire experience.</li><li>Assist with payroll-related audits, year-end reporting, reconciliations, and personnel record accuracy.</li><li>Support administration related to pay practices, coefficients, 401(k) eligibility, and payroll deductions.</li><li>Identify opportunities for process improvement and help strengthen HR/payroll workflows.</li></ul> Qualifications:<ul><li>Prior experience processing payroll is required.</li><li>Strong Excel skills are required, including reporting, reconciliation, and data manipulation.</li><li>Experience with a HRIS system</li><li>Highly organized, dependable, and self-directed with a strong sense of ownership.</li><li>Strong problem-solving skills with the ability to dive into issues and figure things out independently.</li><li>Sound judgment, discretion, and a high level of ethics are essential.</li></ul>Why Join:<ul><li>Newly created position with strong visibility and impact.</li><li>Opportunity to support an HR leader who is driving positive change and modernization.</li><li>Broad role with exposure to both HR and payroll operations.</li><li>Chance to join a global company with a collaborative local office environment.</li></ul> To be considered, apply today or email your resume to Kelsey.Ryan@roberthalf (.com)
2026-11-09T17:08:45Z

Staff Accountant

Versailles, KY
onsite
Permanent / Full Time
55000.00 - 70000.00 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a Staff Accountant to join a growing organization. In this role, you will contribute to core accounting activities, support accurate financial reporting, and help maintain the integrity of day-to-day financial records. This position is well suited for a collaborative individual who enjoys analyzing financial information, improving accuracy, and supporting business performance through dependable accounting practices. Responsibilities:• Record and post journal entries with accuracy and within established reporting timelines.• Review balance sheet and general ledger accounts, investigate variances, and resolve outstanding discrepancies.• Participate in monthly, quarterly, and annual close cycles by preparing schedules and completing assigned accounting tasks.• Perform bank reconciliations, track cash activity, and help ensure cash records remain current and accurate.• Provide support across accounts payable and accounts receivable processes when additional assistance is needed.• Maintain fixed asset documentation, update depreciation records, and ensure asset activity is properly reflected in the books.• Assist in preparing financial statements, internal reports, and other summaries used for decision-making.• Examine financial results to identify notable fluctuations, trends, and exceptions requiring further review.• Help uphold accounting policies, regulatory standards, and internal control procedures while responding to audit-related requests.• Partner with cross-functional teams on budgeting, forecasting, project accounting needs, and other finance-related initiatives.
2026-11-09T17:08:45Z

Sr. Accountant

Reynoldsburg, OH
onsite
Permanent / Full Time
85000.00 - 95000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing team in Reynoldsburg, Ohio. This role will oversee core accounting activities, support accurate financial reporting, and help maintain strong control over balance sheet and expense accounts. The ideal candidate brings strong technical accounting knowledge, sharp analytical skills, and advanced Excel capabilities to manage recurring close activities and audit-related deliverables. Responsibilities:• Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure financial results are recorded accurately and on schedule.• Maintain fixed asset records, including additions, disposals, depreciation tracking, and related reconciliations.• Prepare and post accruals and other journal entries to support complete and accurate period-end reporting.• Reconcile general ledger accounts and investigate variances to resolve discrepancies in a timely manner.• Complete bank reconciliations and monitor cash-related transactions for accuracy and completeness.• Manage prepaid expenses by recording amortization and ensuring proper expense recognition across accounting periods.• Produce recurring financial reports and supporting schedules for leadership and other stakeholders.• Assist with audit requests by organizing documentation, explaining account activity, and supporting external or internal review processes.
2026-11-09T16:58:43Z

Quoting Specialist

Saline, MI
onsite
Temporary / Contract
22.00 - 22.00 USD / Hourly
Seeking a Purchasing Agent in Saline, MI. The Purchasing Agent will be responsible for supporting the purchasing department. Excellent interpersonal and analytical skills are required for this Purchasing Agent role. The Purchasing Agent will ideally have previous purchasing or procurement experience and a desire to advance their career. This Purchasing Agent could be perfect for you! This role is 100% ONSITE M-F 8am-5pm and pay up to $22/hr. Primary responsibilities of the position include but are not limited to: • Handling large volume of requests for items to be sourced/quoted. • Communicating with the customer as an integrated supplier to ensure that their expectations are met. • Effectively communicating with vendors and suppliers to coordinate quoting process including: o Sourcing items to best supplier(s) o Negotiating best price/lead time o Negotiation of new vendor terms • Expediting priority requests as determined by the customer and on site personnel • Analysis or data to pursue price/margin improvements • Project management of large customer bid opportunities Prospective applicants must possess the following to be considered: • Excellent verbal, written, and interpersonal communication skills • Proficiency in Microsoft Office programs • Effective organization • A strong sense of prioritization • Multitasking abilities • Positive and success driven attitude • Willingness to ask questions and learn • Ability to take direction and follow established processes • Experience in a fast paced environment • Proven ability to multitask and prioritize tasks appropriately • Demonstrated customer service skills • Purchasing experience through the SX.e or other ERP system
2026-11-09T16:53:43Z

SR. Office Services Associate

San Francisco, CA
onsite
Temporary / Contract
22.80 - 24.00 USD / Hourly
We are looking for a detail-oriented SR. Office Services Associate to join our team in a Contract position. This role supports daily office operations with a strong focus on front-of-house service, print and copy production, mail handling, and document intake in a corporate environment. The ideal candidate brings a customer-first mindset, stays organized under pressure, and can manage multiple service requests while maintaining accuracy and confidentiality. Responsibilities: • Provide front desk and front-of-house support by assisting visitors, employees, and clients with responsiveness. • Process print, copy, scanning, and document intake requests in accordance with established service procedures and quality expectations. • Handle incoming and outgoing mail services, ensuring timely sorting, distribution, and delivery of materials. • Review service requests and job instructions for completeness before starting work to reduce delays and errors. • Track assignments through appropriate logs and maintain accurate records for office services activity. • Organize daily tasks by urgency and service deadlines, escalating concerns when timing or job requirements may be impacted. • Perform routine quality checks on completed work and help maintain high standards across team output. • Replenish paper, toner, and other supplies, and resolve basic equipment issues to keep operations running smoothly. • Follow client-site policies and internal service standards while using materials and equipment efficiently and safely.
2026-11-09T16:53:43Z

Bookkeeper

Agoura Hills, CA
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Bookkeeper/Office Manager to support daily financial operations and office administration for a growing business in Agoura Hills, California. This contract opportunity with permanent potential is ideal for someone who is comfortable managing bookkeeping tasks, payroll coordination, and administrative priorities in a fast-paced environment. The right candidate will bring strong QuickBooks experience, sound judgment with confidential information, and the ability to stay organized while handling multiple responsibilities. Responsibilities:• Manage daily bookkeeping activities in QuickBooks Desktop, ensuring financial records remain accurate and up to date.• Reconcile bank accounts and credit card transactions, record deposits, and assign expenses to the proper categories.• Process roughly 100 invoices using established Excel-based workflows and maintain supporting documentation.• Prepare financial reports such as profit and loss statements and trial balance summaries for leadership review.• Maintain cash-basis accounting records and coordinate recurring intercompany payments between related entities.• Administer payroll for approximately 30 employees across two companies while supporting accurate and timely processing.• Coordinate employee onboarding and separation activities, including communication related to benefits administration with external insurance partners.• Safeguard sensitive employee and company information while handling HR and financial documentation.• Oversee office administrative needs, including business license renewals, event coordination, and other time-sensitive operational tasks.
2026-11-09T16:48:45Z

Billing Coordinator

Kansas City, MO
onsite
Permanent / Full Time
60000.00 - 65000.00 USD / Yearly
We are looking for a Billing Coordinator to support accurate invoicing and receivables operations in our office. This position plays a key role in coordinating billing activities, maintaining strong communication with attorneys, clients, and internal staff, and ensuring sensitive financial information is handled with discretion. The ideal candidate brings a solid understanding of the full accounts receivable cycle, general accounting practices, and legal billing workflows in a fast-paced environment. Responsibilities: • Manage the invoicing process by reviewing client-specific billing requirements and ensuring bills are prepared in accordance with established guidelines. • Conduct conflict searches for new matters when requested and help facilitate proper matter intake procedures. • Create and maintain new matters within billing platforms, including the setup of attorneys, rate structures, and budget details across electronic billing systems. • Provide limited time-entry support for attorneys to help maintain complete and timely billing records. • Prepare and distribute prebills, work closely with attorneys to confirm accuracy, and update invoices based on feedback before final submission. • Oversee invoices from submission through payment resolution, including follow-up on rejected entries and appeal activity when needed. • Monitor outstanding receivables and deliver regular status updates to attorneys and firm leadership regarding aging balances and collection progress. • Post client payments accurately within the accounting system and maintain organized financial records for billing and receivables activity.
2026-11-09T16:44:11Z

Help Desk/Desktop Support Analyst

Evanston, IL
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a customer-focused Help Desk/Desktop Support Analyst to join a non-profit organization in Evanston, Illinois on a Contract basis. This role supports end users with day-to-day technical issues across desktop systems, productivity tools, and account access while delivering responsive and attentive service. The ideal candidate is comfortable resolving frontline support requests, documenting solutions clearly, and partnering with internal IT staff when more advanced issues require escalation. Responsibilities: • Deliver first-line technical assistance to users by responding to service requests and resolving common hardware, software, and access-related issues. • Diagnose and address problems involving Windows 10 and Windows 11, Microsoft 365, Outlook, Teams, and other Office applications. • Administer user accounts in Active Directory, including setting up new profiles, resetting passwords, and updating access permissions. • Prepare, install, and support end-user technology such as desktop computers, laptops, printers, and mobile devices. • Support employee onboarding and offboarding by coordinating device readiness, account provisioning, and equipment collection. • Record support activity, troubleshooting steps, and final resolutions accurately within the ticket management system. • Route more complex or higher-level technical concerns to senior IT team members when additional expertise is needed. • Provide attentive customer service while managing assigned tickets within established response and resolution expectations.
2026-11-09T16:33:48Z

Senior Accounts Payable Accountant

Waverly, NE
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
We are looking for an experienced Senior Accounts Payable Accountant to join a team in Waverly, Nebraska. This position plays a key role in keeping vendor payments accurate, organized, and aligned with project financial records. The ideal candidate brings strong accounts payable expertise, understands job cost allocation, and works well across accounting, operations, and project teams. Responsibilities:• Manage a large volume of vendor invoices while maintaining accuracy, timeliness, and compliance with company standards.• Verify invoice details by matching purchase orders, receiving records, and billing documents before approval and payment.• Assign charges to the correct jobs, cost categories, and general ledger accounts to support reliable financial reporting.• Contribute to project cost tracking by ensuring payables are recorded properly against active construction work.• Investigate billing issues, quantity differences, and pricing concerns, and work with vendors or internal teams to resolve them promptly.• Maintain up-to-date vendor files and confirm that supporting records are complete, accurate, and audit-ready.• Assist with accounts payable close activities at month-end, including reconciliations and reporting support.• Coordinate with project managers, operations staff, and suppliers to keep invoice review and payment processing moving efficiently.• Support enhancements to accounts payable workflows, including automation efforts and process improvement initiatives.
2026-11-09T15:53:43Z

Guest Services Representative

Memphis, TN
onsite
Temporary to Hire
15.00 - 15.00 USD / Hourly
We are offering a contract to hire employment opportunity for a diligent and attentive Customer Service Representative in the museum industry located in downtown Memphis. This role involves providing exceptional guest services, maintaining the flow of traffic, working in the gift shop, and becoming an expert on the museum. This is an on-your-feet role and does require working every Saturday and Sunday, plus three other days during the week to be a full-time 40 hour work week. Hours are 8:30-5:30. Please apply for this role if you have great customer service experience, can stand for periods of time, and able to commit to weekend hours Responsibilities:• Greet guests at the entrance and box office, ensuring a warm and welcoming experience.• Become proficient in knowledge about the museum to accurately and enthusiastically share information with guests.• Monitor assigned areas within the museum exhibit halls, ensuring all areas are covered and maintained.• Assist guests by providing directions and answering any inquiries they may have about the exhibits.• May be stationed at various points within the museum, including the entrance, hallways, etc. and are expected to manage these stations effectively.• Provide talking points and relevant information to guests.• Achieve organizational sales and service goals by promoting and selling museum merchandise.• Assist in managing store inventory and ensuring the retail store is well-stocked and organized.• Maintain a high level of customer service and retail sales skills to effectively engage with guests and enhance their museum experience.• Direct guests efficiently throughout the museum to maintain a smooth flow of traffic.
2026-11-09T15:43:44Z

HIM Specialist I

St. Paul, MN
remote
Temporary / Contract
21.00 - 23.00 USD / Hourly
We are looking for a detail-oriented HIM Specialist I to support health information operations in Minnesota. This contract position focuses on handling protected health information across paper and electronic formats while ensuring accuracy, confidentiality, and timely service for internal and external customers. The ideal candidate brings a detail-oriented approach to medical records work, communicates effectively with team members, and follows healthcare regulations and quality standards in a fast-paced environment. Responsibilities: • Manage the intake, organization, storage, and retrieval of protected health information in both physical and digital record systems. • Scan, index, and review medical documentation to help maintain complete, accurate, and accessible patient records. • Process requests for medical records from internal departments and external parties in accordance with privacy guidelines and release procedures. • Monitor record quality by identifying missing documentation, supporting deficiency tracking, and escalating issues when corrective action is needed. • Collaborate with registration, clinical, and administrative teams to maintain efficient information flow and support coordinated patient care. • Prepare reports and maintain documentation related to record activity, quality measures, and service turnaround expectations. • Provide attentive customer service when responding to inquiries about patient records, documentation status, and release requests. • Follow federal, state, and accrediting standards while protecting confidentiality and ensuring proper handling of sensitive health information.
2026-11-09T15:18:41Z

Senior Bookkeeper

Carmel, IN
remote
Temporary to Hire
38.00 - 41.00 USD / Hourly
Senior BookkeeperCarmel, IN | Full-Time | Onsite | Contract-to-Hire A growing professional services organization is seeking a Senior Bookkeeper to oversee day-to-day accounting operations across multiple business entities. This role is responsible for maintaining accurate financial records, managing billing and payment activity, reconciling accounts, supporting payroll processes, and ensuring compliance with established financial controls. Responsibilities <ul><li>Manage accounts payable, accounts receivable, billing, and collections.</li><li>Prepare financial reports and maintain accurate accounting records.</li><li>Perform monthly bank, trust, and escrow account reconciliations.</li><li>Process checks, deposits, wire transfers, and financial disbursements.</li><li>Support payroll administration, benefits tracking, and retirement plan recordkeeping.</li><li>Monitor accounts receivable and assist with collection efforts.</li><li>Ensure compliance with internal controls and accounting procedures.</li><li>Assist with audits, reporting requests, and special projects.</li><li>Support transaction-based accounting activities, including trust and escrow accounting.</li></ul>
2026-11-09T15:08:42Z

Sr. Financial Analyst

Hastings, MN
onsite
Permanent / Full Time
95000.00 - 115000.00 USD / Yearly
We are looking for a Sr. Financial Analyst to support financial planning, operational performance reviews, and strategic decision-making for teams in Hastings, Minnesota. This role will partner closely with business leaders to turn financial and operational data into actionable insights, strengthen forecasting accuracy, and improve reporting across key areas of the organization. The ideal candidate brings strong modeling skills, sound business judgment, and the ability to communicate clearly with cross-functional stakeholders. Responsibilities: • Lead budgeting, rolling forecasts, and long-range planning for assigned service center and corporate functions, updating assumptions and explaining changes in outlook. • Create and refine driver-based financial models that support revenue planning, profit performance, cash flow visibility, capital needs, and liquidity analysis. • Analyze monthly and quarterly results by identifying trends, variances, operational drivers, risks, and opportunities, then present clear recommendations to leadership. • Act as the primary finance partner for operational and functional leaders, facilitating performance conversations and helping translate business activity into financial impact. • Prepare recurring management reports, forecast bridges, and supporting analyses used for executive, board, and lender discussions. • Collaborate with Accounting, Billing, HR, Business Intelligence, and Operations to validate data, resolve reporting issues, and improve decision support. • Support acquisition-related analysis by building financial models, evaluating scenarios, normalizing historical performance, and assessing potential synergies. • Assist with post-acquisition integration by incorporating newly acquired operations into planning, reporting, and financial performance frameworks. • Conduct ad hoc analysis related to pricing, staffing, contracts, capital allocation, fleet decisions, and cost optimization initiatives. • Provide guidance to analysts and help improve FP& A tools, templates, documentation, and recurring planning processes.
2026-11-09T14:53:43Z

Collections Specialist

Oak Brook, IL
onsite
Permanent / Full Time
60000.00 - 65000.00 USD / Yearly
Collections Specialist - B2BGreat culture and work / life balanceCompany in growth mode Base salary plus OT This is a soft collections role seeking individuals who are aware of the importance of customers and value that relationship with the client We are looking for a Collections Specialist to join our team in Oak Brook, Illinois. This position focuses on managing commercial accounts receivable, partnering with internal teams and customers to resolve payment delays, and ensuring timely follow-up on outstanding balances. The ideal candidate brings strong customer service skills, sound judgment, and the ability to balance collection efforts with effective issue resolution in a fast-paced environment. Responsibilities:• Review aging reports each day, prioritize delinquent accounts, and take timely action to reduce outstanding receivables while maintaining accurate account notes.• Build productive relationships with customers across an assigned accounts receivable portfolio to encourage prompt payment and support ongoing account health.• Investigate overdue balances by reconciling account activity and coordinating with customers, sales partners, and internal stakeholders to resolve discrepancies.• Address disputed charges, unapplied cash, and other account issues to clear open items and improve payment flow.• Partner with internal departments and external contacts to remove obstacles affecting collections and keep workflows aligned with service expectations.• Evaluate customer situations and provide recommendations regarding payment arrangements, credit holds, third-party collection placement, or bad debt treatment when appropriate.• Review credit hold status and support order release decisions in accordance with company policies and established guidelines.• Organize account data, communicate findings clearly, and contribute to special projects or additional collections-related assignments as needed. Benefits include insurance, 401K, vacation, holiday pay and more
2026-11-09T14:43:43Z

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