7,071 Results for It Technician Jobs in Secondary

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Inventory and Warehouse Manager

Jacksonvile, FL
onsite
Temporary to Hire
24.94 - 31.50 USD / Hourly
We are looking for an experienced Inventory and Warehouse Manager to lead day-to-day fulfillment and inventory operations in Jacksonville, Florida. This fully onsite contract opportunity with permanent potential is ideal for someone who can balance team leadership, order accuracy, and process improvement in a fast-paced warehouse setting. The person in this role will oversee shipping workflows, maintain reliable inventory controls, and help ensure customers receive accurate and timely orders. Responsibilities: • Direct daily warehouse activities by coordinating order picking, packing, and outbound shipping while guiding the fulfillment team through changing priorities. • Oversee order processing across multiple online storefronts and ensure transactions move correctly through platforms such as Shopify, ShipStation, Inksoft, and Printavo. • Set daily staffing priorities, assign work, and keep shipments on schedule so orders are completed before carrier cutoff times. • Train warehouse personnel on packing expectations, scanning procedures, shipping tools, and inventory handling practices that support accuracy. • Maintain organized stock locations, picking areas, and product records to support efficient fulfillment and dependable inventory visibility. • Conduct cycle counts and full physical inventory reviews, investigate variances, and correct issues involving oversold items, negative balances, or mismatched stock records. • Manage SKU, UPC, barcode, and product mapping data to improve scanning accuracy and strengthen order verification processes. • Handle customer-facing order concerns by addressing shipment questions, product availability issues, damaged or missing items, and return or replacement requests. • Prepare operational updates and reporting, including shipment volume, inventory summaries, size-run details, returns tracking, and fulfillment status reports. • Troubleshoot warehouse hardware and shipping tools, including label printers, barcode scanners, scales, print queues, and related software, while identifying workflow improvements that reduce errors and increase accountability.
2026-11-11T00:04:02Z

Controller

Fresno, CA
remote
Permanent / Full Time
110000.00 - 140000.00 USD / Yearly
A leading manufacturing and distribution company based in Fresno is seeking a Controller on a permanent basis to oversee all accounting and financial operations. The Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, maintaining internal controls, overseeing budgeting and forecasting processes, and partnering with executive leadership to support strategic business decisions. This is a hands-on leadership role for an accounting detail oriented who thrives in a fast-paced environment and has experience driving operational efficiency while maintaining financial integrity. RESPONSIBILITES: <ul><li>Lead all day-to-day accounting operations, including overseeing general ledger, accounts payable, accounts receivable, and payroll staff.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with GAAP and applicable federal, state, and local regulations.</li><li>Develop and maintain strong internal controls and accounting policies.</li><li>Manage month-end and year-end close processes.</li><li>Oversee budgeting, forecasting, and variance analysis efforts.</li><li>Partner with operational leaders to improve financial performance and support strategic initiatives.</li><li>Monitor cash flow, working capital, and liquidity requirements.</li><li>Coordinate external audits, tax filings, and financial reviews.</li><li>Evaluate and improve accounting systems, processes, and reporting capabilities.</li><li>Recruit, mentor, and develop accounting staff.</li></ul>
2026-11-10T23:53:42Z

Document Preparation Specialist

Phoenix, AZ
onsite
Temporary / Contract
24.00 - 27.00 USD / Hourly
A leading collections services company is seeking a detail-oriented contract-to-hire Document Preparation Specialist to support its in-house legal team by preparing, processing, and maintaining templated legal documents. This is an administrative role; no legal experience is required. The ideal candidate has strong attention to detail, excellent data entry skills, and the ability to follow established processes and formatting standards. All documents are prepared using approved templates and reviewed by attorneys, paralegals, or other legal department personnel. Key Responsibilities<ul><li>Complete and populate legal document templates, including letters, notices, forms, and pleadings, using information provided by the legal team.</li><li>Accurately enter, review, and verify data from account records, intake forms, and case files into document templates and internal systems.</li><li>Proofread completed documents to ensure accuracy, consistency, formatting compliance, and completeness before routing for review.</li><li>Monitor document workflows and queues; identify missing or inconsistent information and coordinate with appropriate team members to resolve issues.</li><li>Organize, maintain, and file electronic and physical documents in accordance with company procedures and recordkeeping standards.</li><li>Prepare documents for mailing, electronic submission, or internal distribution as directed.</li><li>Assist with maintaining and updating document templates and notify the legal team of formatting issues or discrepancies.</li><li>Handle sensitive customer, account, and legal information with a high degree of confidentiality and professionalism.</li><li>Provide general administrative and clerical support to the legal department as needed.</li></ul>Details:<ul><li>Reports To: SVP of Training and Projects</li><li>Location: Phoenix, AZ metro area, 5 days in-office</li><li>Employment Type: Contract-to-Hire,</li><li>Schedule: Monday–Friday, 7:00 am to 4:00 pm business hours</li></ul>
2026-11-10T22:58:44Z

Accounts Receivable Specialist

Norton Shores, MI
onsite
Temporary to Hire
24.54 - 28.41 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a finance team in Michigan in a contract capacity with the potential for a permanent role. This role is well suited for someone who can manage day-to-day receivables work while also investigating payment discrepancies, resolving customer account issues, and maintaining strong follow-through. The ideal candidate brings experience with cash application, credit-related transactions, and customer portal activity, along with the judgment to research chargebacks and shortages thoroughly. This position offers the opportunity to contribute to a collaborative accounting group and make an immediate impact on account accuracy and collections support. Responsibilities:• Apply incoming payments accurately through cash receipts, lockbox activity, ACH details, and related banking information.• Prepare and process credit memos while ensuring supporting documentation is complete and properly recorded.• Investigate account variances such as chargebacks, shortages, and deduction issues, and communicate with customers to obtain resolution.• Review customer account activity across multiple portals and maintain current, accurate receivable records.• Partner with internal accounting staff to support efficient accounts receivable operations and timely issue follow-up.• Monitor open balances, assist with account cleanup efforts, and help reduce aging items through consistent outreach and research.• Contribute to assigned customer account coverage as responsibilities are organized across the receivables function.
2026-11-10T22:33:44Z

Cash Application Specialist

New York, NY
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to support daily payment application activities for a long-term contract opportunity in New York, New York. This role focuses on accurately recording incoming funds, resolving payment issues, and helping maintain clean customer account balances. The ideal candidate brings solid accounts receivable experience, strong investigative skills, and a consistent approach to high-volume transactional work. Responsibilities: • Record incoming payments from checks, wires, cash, and other remittance sources with a high level of accuracy. • Apply customer payments to open invoices and ensure transactions are posted to the appropriate accounts. • Investigate unapplied cash, short payments, and other exceptions to determine proper resolution. • Review unidentified deposits and coordinate follow-up to confirm the correct customer or invoice match. • Reconcile customer accounts by comparing posted activity against outstanding receivables and payment history. • Support timely correction of posting errors and help maintain accurate accounts receivable records. • Communicate with internal stakeholders as needed to clarify remittance details and resolve discrepancies.
2026-11-10T22:33:44Z

Property Manager

Winter Springs, FL
onsite
Temporary / Contract
28.00 - 31.00 USD / Hourly
We are looking for an experienced Property Manager to oversee daily operations for a residential apartment community in Winter Springs, Florida. This Long-term Contract position is ideal for someone who can work independently, maintain a well-run property environment, and deliver consistent service to residents and stakeholders. The role calls for strong organizational skills, practical property management knowledge, and comfort using digital tools to support leasing, administration, and resident communication. Responsibilities: • Direct the day-to-day management of the apartment community, ensuring the property remains organized, responsive, and professionally maintained. • Coordinate resident relations by addressing questions, resolving concerns, and supporting a positive living experience across the community. • Oversee leasing and occupancy activities, including move-ins, renewals, and general documentation tied to resident accounts. • Monitor property performance and administrative records using management software and Google-based tools to keep information accurate and accessible. • Work closely with maintenance and other onsite partners to follow up on service needs and preserve property standards. • Support financial and operational processes such as rent tracking, reporting, and routine property-related administration. • Maintain compliance with company policies and applicable housing or property management procedures in daily operations.
2026-11-10T22:03:56Z

IT Analyst/Developer

Marysville Nt, OH
remote
Temporary / Contract
55.00 - 65.00 USD / Hourly
We are looking for an IT Analyst/Developer to support and advance enterprise platform initiatives for an automotive organization in Marysville, Ohio. This Long-term Contract position focuses on leading enhancements within the Dassault Systèmes 3DEXPERIENCE environment, partnering with business teams, technical resources, and external vendors to deliver dependable solutions. The role is primarily onsite four days per week and is well suited for someone who combines strong technical understanding with disciplined project coordination. Responsibilities: • Drive enhancement initiatives within the Dassault Systèmes 3DEXPERIENCE platform by organizing scope, schedules, and cross-functional execution activities. • Collaborate with business stakeholders to define needs, translate objectives into clear requirements, and align delivery plans with operational priorities. • Oversee project progress across multiple platform environments, ensuring development, validation, and release activities remain on track. • Coordinate testing efforts, monitor defects, and guide issue remediation to support stable and timely deployments. • Provide consistent communication to stakeholders through project updates, status reporting, and risk escalation when needed. • Partner with internal technical teams and third-party vendors to implement new capabilities that satisfy agreed business outcomes. • Manage deployment readiness by tracking dependencies, confirming deliverables, and supporting smooth production rollout activities. • Facilitate resolution of project obstacles by identifying risks early and driving action plans with the appropriate teams.
2026-11-10T21:58:44Z

Attorney/Lawyer

San Francisco, CA
onsite
Permanent / Full Time
100000.00 - 160000.00 USD / Yearly
We are looking for a dedicated and ambitious attorney to join a successful civil litigation firm in San Francisco, California. Responsibilities:• Represent clients in civil litigation cases, ensuring their interests are effectively advocated in court.• Draft and file motions, briefs, and other legal documents with accuracy and attention to detail.• Conduct thorough legal research to support case strategies and arguments.• Manage discovery processes, including reviewing and analyzing relevant evidence.• Collaborate with colleagues to develop case strategies and prepare for trial.• Participate in depositions, hearings, and trials to present and defend client positions.• Maintain clear and precise communication with clients, keeping them informed about case progress.• Ensure compliance with legal procedures, deadlines, and court requirements.• Work closely with other attorneys and staff to support the overall success of the firm.• Stay updated on changes in laws and regulations relevant to civil litigation.
2026-11-10T21:48:44Z

Business Immigration Attorney/Lawyer

San Francisco, CA
onsite
Permanent / Full Time
95000.00 - 200000.00 USD / Yearly
We are looking for an experienced Business Immigration Attorney for a law firm based in San Francisco, CA. This position is REMOTE, but candidates must be local to the Bay Area and have the ability to come into the office on occasion as needed. Responsibilities:• Handle a diverse caseload of employment-based immigration matters, including nonimmigrant and immigrant visa petitions for business clients.• Counsel employers and human resources teams on case strategy, filing timelines, eligibility considerations, and required supporting documents.• Draft, analyze, and finalize petitions, applications, legal support letters, and related evidence with a high standard of accuracy.• Represent organizations in business immigration matters, including compliance-related issues and interactions connected to government proceedings.• Perform legal research and communicate with government agencies to clarify requirements and advance case progress.• Partner with senior attorneys and colleagues on shared client matters to develop sound legal approaches and consistent service delivery.• Guide and support legal staff in case preparation, document review, and client communication best practices.• Contribute to internal knowledge resources, template development, website content, and continuous improvement efforts across the practice.• Maintain quality control across active matters to promote consistency, precision, and dependable client outcomes.
2026-11-10T21:48:44Z

Accountant

Kansas City, MO
onsite
Temporary to Hire
24.74 - 28.64 USD / Hourly
We are looking for an Accountant to join a transportation equipment manufacturing organization in Kansas City, Missouri on a contract-to-permanent basis. This opportunity is well suited for someone who enjoys maintaining accurate financial records, supporting a dependable close process, and working across core accounting functions in a hands-on environment. The role offers exposure to key balance sheet areas and broader general ledger activity while contributing to a high-quality accounting operation. Responsibilities: • Prepare and post month-end journal entries across payroll, prepaid items, accrued obligations, and fixed asset activity while meeting close deadlines. • Complete detailed account reconciliations and investigate variances to help ensure the accuracy of the general ledger. • Review unresolved goods received not invoiced balances, identify root causes, and coordinate follow-up to clear outstanding items. • Support annual compliance reporting by preparing property tax renditions and required 1099 filings. • Maintain accounting records related to fixed assets, including updates, classifications, and supporting schedules. • Assist with bank and balance sheet reconciliations and contribute to day-to-day general ledger maintenance. • Learn and effectively use accounting systems required for financial processing and reporting. • Provide additional support to the accounting team on departmental tasks and special assignments as needed.
2026-11-10T21:38:44Z

Payroll Specialist

Hebron, KY
onsite
Temporary / Contract
25.00 - 27.00 USD / Hourly
We are looking for a Payroll Specialist to join our team in Hebron, Kentucky on a Contract basis. This position is ideal for someone who can manage payroll operations with accuracy and consistency across a large employee population in multiple states. The role will focus on ensuring timely payroll processing, maintaining compliance with applicable regulations, and supporting day-to-day payroll activities using ADP, Workday, Paychex or similar payroll systems. Responsibilities:• Process end-to-end payroll for a workforce of more than 500 employees, ensuring employees are paid accurately and on schedule.• Administer payroll activities across multiple states while applying applicable wage, tax, and compliance requirements.• Use payroll software to review payroll data, validate entries, and complete payroll runs efficiently.• Audit timekeeping, earnings, deductions, and tax withholdings to identify and resolve discrepancies before finalizing payroll.• Maintain payroll records and supporting documentation in accordance with company standards and regulatory requirements.• Partner with internal teams to address payroll questions, investigate issues, and provide timely resolution for employees.• Support payroll-related updates, process improvements, or system-related changes as needed within the payroll function.
2026-11-10T21:38:44Z

Executive Assistant

Wilkes-barre, PA
onsite
Temporary / Contract
26.00 - 28.00 USD / Hourly
Robert Half is seeking a professional and organized Executive Assistant to support leadership with scheduling, communication, and daily administrative tasks. The ideal candidate is detail-oriented, exercises sound judgment, and handles confidential information with discretion. Responsibilities<ul><li>Manage executive calendars, meetings, and appointments.</li><li>Coordinate travel arrangements and prepare itineraries.</li><li>Prepare emails, reports, presentations, and other documents.</li><li>Support meeting planning, agendas, and follow-up items.</li><li>Communicate with internal teams and external contacts on behalf of leadership.</li><li>Maintain organized files, records, and office documents.</li><li>Handle sensitive information with confidentiality and professionalism.</li><li>Assist with special projects and other administrative duties as needed.</li></ul>
2026-11-10T21:38:44Z

Accounting Analyst

Minneapolis, MN
onsite
Permanent / Full Time
75000.00 - 90000.00 USD / Yearly
We are looking for an Accounting Analyst to join an accounting team in the Twin Cities. This position supports the accurate movement of funds, timely cash application, and careful oversight of banking activity within a financial services environment. The ideal candidate brings a strong foundation in accounting operations, enjoys solving reconciliation issues, and can contribute to process improvements that strengthen day-to-day workflows. Responsibilities:• Review fiduciary bank account activity each day to identify transactions, confirm accuracy, and support proper cash movement.• Record incoming payments and match receipts to the correct invoices so account balances remain current.• Track unapplied cash items and partner with accounting and claims colleagues to resolve outstanding allocations promptly.• Prepare and submit payment transactions, verify supporting details, and route items through banking platforms for approval.• Maintain and update client payment instruction records across internal systems and online banking tools.• Complete bank reconciliations and investigate discrepancies to ensure records align with account activity.• Perform routine reconciliations between system-generated activity and financial records to support reporting accuracy.• Contribute to special assignments and workflow enhancement efforts that improve team efficiency and controls.
2026-11-10T21:33:44Z

Accounts Payable Coordinator

Grand Junction, CO
remote
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for an Accounts Payable Coordinator to support invoice processing activities for a Contract position based in Miamisburg, OH. In this role, you will help maintain accurate payment records, work closely with internal teams to secure approvals, and respond to vendor questions with professionalism. This opportunity is ideal for someone who is organized, detail-oriented, and comfortable handling a high volume of accounts payable tasks in a structured environment. Responsibilities:• Review incoming invoices, assign the correct accounting codes, and match documents to purchase orders before submitting them for payment.• Track approval status and follow up with internal departments to obtain required authorizations in a timely manner.• Investigate purchase order and invoice differences by coordinating with stakeholders and helping resolve outstanding issues.• Serve as a point of contact for vendors by addressing payment questions, requesting supporting records, and assisting with account reconciliation.• Maintain organized accounts payable files by scanning, copying, and filing financial documentation for accurate recordkeeping.• Examine vendor statements and supporting paperwork to confirm completeness and identify items needing attention.• Carry out routine clerical and accounting support tasks that contribute to smooth daily accounts payable operations. For immediate consideration, call 937.224.8326.
2026-11-10T21:33:44Z

Immigration Staff Attorney

San Rafael, CA
onsite
Permanent / Full Time
85000.00 - 100000.00 USD / Yearly
We are looking for an Immigration Staff Attorney to provide high-quality legal representation and guidance to immigrant community members in the North Bay area. Responsibilities:• Deliver immigration legal services to underserved community members through direct representation, case strategy, and client advocacy.• Interview clients, assess case facts, and perform legal research to develop sound immigration case recommendations and filings.• Provide community-based legal education, consultations, and brief service support through outreach clinics, intake events, and off-site service locations, including regular weekly coverage at a partner community organization.• Maintain accurate case and program records to satisfy reporting obligations, ethical standards, outcome tracking, and organizational funding needs.• Contribute to additional projects that support the growth and long-term success of the organization’s immigration legal services program.
2026-11-10T21:28:45Z

Audit Sr. - Public

Nashua, NH
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
We are looking for an experienced Senior Accountant A& A to join a public accounting team in Nashua, New Hampshire. This role supports a diverse client base by leading attest and accounting engagements, delivering high-quality financial reporting, and helping clients address technical accounting matters. The position also offers the opportunity to guide entry-level staff, build trusted client relationships, and contribute to consistent engagement execution from planning through final delivery. Responsibilities:• Lead review, compilation, and selected audit engagements as the primary accountant, ensuring deliverables align with applicable standards, firm guidance, and reporting requirements.• Oversee several client assignments at once, managing schedules, budgets, priorities, and overall quality from initial planning through completion.• Develop a solid understanding of each client’s operations, accounting environment, and industry-specific considerations to support effective engagement execution.• Maintain ongoing communication with managers and partners regarding status updates, technical issues, engagement risks, and client concerns.• Build strong working relationships with client executives and accounting teams to support collaboration and responsive service.• Prepare and review financial statements, disclosures, and footnotes for privately held companies and nonprofit organizations in accordance with U.S. GAAP.• Analyze workpapers and supporting documentation for accuracy, completeness, and compliance with applicable standards and firm expectations.• Perform analytical procedures, investigate notable fluctuations, and resolve accounting or operational matters that require deeper review.• Coach, supervise, and review the work of staff accountants while providing practical feedback and day-to-day mentorship.• Stay current on changes in audit, review, compilation, and accounting guidance through continuing education and apply relevant updates to client engagements.
2026-11-10T21:23:46Z

Controller

Kapolei, HI
onsite
Permanent / Full Time
130000.00 - 140000.00 USD / Yearly
We are looking for an experienced Controller to oversee accounting operations and deliver reliable financial insight for a project-driven business in Kapolei, Hawaii. This position is suited for a hands-on leader who can balance day-to-day accounting management with deeper analysis of job performance, cost trends, and financial results. The role will work closely with operational teams to strengthen reporting, support sound decision-making, and maintain accurate, timely financial information. Hawaii residents are preferred due to onsite work requirements. Apply today by calling Melissa at 808.452.0254. Responsibilities:• Direct daily accounting activities across the general ledger, reconciliations, closing processes, and preparation of financial statements.• Maintain accurate work-in-progress reporting and ensure project-related financial data is complete, current, and well documented.• Analyze job costs, margins, and cost fluctuations to provide clear insight into project performance and profitability.• Collaborate with operations and project leaders to review budgets, monitor spending, and evaluate financial results by project.• Oversee revenue recognition and confirm that project accounting is reported in a timely and accurate manner.• Lead core transactional functions such as accounts payable, accounts receivable, payroll, and other routine accounting operations.• Establish and enhance internal controls, accounting policies, and procedures to improve accuracy, consistency, and compliance.• Prepare monthly, quarterly, and annual financial reports while supporting budgeting, forecasting, and cash flow planning.• Coordinate audit support, tax preparation activities, and compliance-related reporting requirements.• Identify workflow improvement opportunities and help implement more efficient accounting and reporting processes.
2026-11-10T20:53:47Z

Project Management Office (PMO)

Nashville, TN
remote
Temporary / Contract
65.00 - 72.00 USD / Hourly
We are looking for an experienced Project Manager to lead a complex, multi-workstream program based in Nashville, Tennessee. This remote Long-term Contract opportunity is ideal for someone who excels at keeping large initiatives on track, aligning stakeholders, and maintaining momentum in a fast-moving environment. The role will focus on coordinating execution, maintaining visibility into progress, and ensuring teams deliver against established milestones. Some travel of approximately 20% may be required as part of supporting cross-location collaboration. Responsibilities:• Develop, manage, and continuously refine the overall project roadmap to keep timelines, priorities, and dependencies clearly defined.• Prepare executive-level status updates and maintain presentation materials that communicate progress, risks, and next steps to leadership stakeholders.• Establish a consistent meeting structure, lead project forums, and ensure follow-through on action items across participating teams. Communicate with management using non-technical jargon.• Monitor delivery against key milestones and proactively address schedule gaps, blockers, and competing priorities.• Drive accountability among team members and business partners to ensure commitments, deliverables, and deadlines are met.• Coordinate transition-related activities tied to outsourcing and offshoring efforts across multiple operational functions, including O2C, P2P, royalties, and service desk workstreams.• Partner with cross-functional stakeholders to maintain alignment on scope, sequencing, resource needs, and execution plans.• Support ongoing ramp-up activities by tracking work in progress, onboarding readiness, and resource deployment across the program.
2026-11-10T20:53:47Z

Senior Accountant

Fresno, CA
remote
Permanent / Full Time
70000.00 - 90000.00 USD / Yearly
A Senior Accountant is needed on a direct permanent basis for a rapidly growing company based in Fresno. The Senior Accountant will be responsible for general ledger functions, preparing financial reports, and assisting with the month-end close processes under the accounting manager level. RESPONSIBILITIES: Prepare and review monthly, quarterly, and annual financial statements. Manage month-end and year-end close processes, including journal entries, reconciliations, and accruals. Maintain and analyze general ledger accounts to ensure accuracy and completeness. Perform balance sheet account reconciliations and investigate variances. Support budgeting, forecasting, and financial planning activities. Assist with cash flow analysis and reporting. Coordinate and support external audits, tax filings, and compliance requirements. Monitor internal controls and recommend process improvements to increase efficiency and accuracy. Analyze financial data and prepare management reports highlighting trends, risks, and opportunities. Collaborate with operational departments to ensure proper accounting treatment of transactions. Ensure compliance with GAAP and company accounting policies.
2026-11-10T20:53:47Z

Sr. Accountant

Newington, CT
onsite
Temporary / Contract
42.75 - 49.50 USD / Hourly
We are seeking an experienced Senior Accountant to join our team in Newington, Connecticut on a contract basis. This role is ideal for someone who thrives in a fast-paced environment and enjoys owning key accounting processes that support accurate financial reporting. Responsibilities<ul><li>Support month-end close activities, including preparing schedules and reviewing account activity</li><li>Maintain the general ledger and ensure transactions are accurately recorded</li><li>Prepare and post journal entries with proper supporting documentation</li><li>Perform account reconciliations, investigate variances, and resolve discrepancies</li><li>Complete bank reconciliations and research outstanding items</li><li>Review financial data for accuracy and partner with internal teams to address issues</li><li>Assist with audit preparation by organizing reconciliations and supporting documentation</li></ul>What We’re Looking For<ul><li>Experience in general ledger accounting, reconciliations, and journal entries</li><li>Strong understanding of month-end close and balance sheet analysis</li><li>High attention to detail and strong problem-solving skills</li><li>Ability to work independently and collaboratively in a deadline-driven environment</li></ul> Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2026-11-10T20:48:44Z

DB2 z/OS DBA

Marysville, OH
remote
Temporary / Contract
55.00 - 65.00 USD / Hourly
We are looking for a DBA SQL Level II to support database administration and performance improvement efforts for an automotive environment in Marysville, Ohio. This is a Long-term Contract position requiring an onsite presence four days per week, where you will partner with application and infrastructure teams to guide database-related initiatives and maintain reliable production operations. The role focuses on strengthening availability, scalability, and security across critical database platforms while helping teams make sound technical decisions for upcoming work. Responsibilities: • Partner with application stakeholders to gather business and technical needs, then recommend practical database strategies for new and evolving projects. • Improve database efficiency by analyzing workloads, refining SQL performance, and enhancing indexing, caching, and configuration settings. • Oversee database health through ongoing monitoring, using platform-native and third-party tools to identify trends and address emerging risks. • Investigate and resolve performance constraints by tuning queries, adjusting system parameters, and applying appropriate database utilities. • Establish and maintain alerts for availability, performance, and security conditions so issues can be addressed before they affect operations. • Support highly available production databases in a large enterprise setting, ensuring stable service for mission-critical workloads. • Contribute to recovery readiness by maintaining knowledge of logging, backup, and restoration processes aligned with mainframe database operations. • Work closely with cross-functional teams on large-scale initiatives, coordinating database activities, timelines, and technical dependencies.
2026-11-10T20:38:46Z

Payroll Specialist

Bend, OR
remote
Temporary / Contract
30.00 - 35.00 USD / Hourly
We are looking for a Payroll Specialist to support a public-sector organization in Bend, Oregon through a Contract assignment. This role will focus on accurate payroll administration for a large employee population, with particular attention to overtime calculations and year-end W-2 reporting for nonexempt staff. The ideal candidate brings hands-on experience in complex governmental payroll environments and can establish reliable processes that ensure compliance across multiple pay scenarios, including union-related rules. Responsibilities: • Manage end-to-end payroll activities for a workforce of approximately 1,200 employees, ensuring timely and accurate processing. • Develop and implement a practical method for capturing overtime for salaried nonexempt employees so year-end W-2 reporting is completed correctly. • Review payroll data for 600 to 700 nonexempt employees and verify that overtime earnings are calculated and recorded in accordance with applicable regulations. • Support payroll administration involving guaranteed overtime arrangements and validate pay treatment for designated employee groups. • Apply union payroll rules across seven bargaining units and help maintain compliance with negotiated wage and overtime provisions. • Use Tyler Munis to audit payroll records, research discrepancies, and maintain accurate employee pay information. • Partner with internal stakeholders to resolve payroll issues, clarify reporting requirements, and keep payroll operations running smoothly during staffing gaps. • Analyze payroll exceptions and recommend process improvements that strengthen accuracy, consistency, and year-end reporting readiness.
2026-11-10T20:28:44Z

Financial Analyst

Norwalk, CT
onsite
Permanent / Full Time
95000.00 - 115000.00 USD / Yearly
We are looking for a Financial Analyst (hybrid) to join a team in Lower Fairfield County, CT where you will turn financial and operational data into clear guidance for business leaders. This position supports planning, forecasting, and performance evaluation while helping teams understand profitability, market trends, and growth opportunities. The ideal candidate brings strong commercial awareness, advanced reporting expertise, and the ability to convert complex analysis into practical recommendations. Responsibilities:• Build and refine forecasts covering sales, gross margin, and overall earnings performance.• Review monthly and periodic results, explain deviations from plan, and highlight the factors influencing business outcomes.• Assess profitability across customers, vendors, and product lines to uncover patterns, risks, and areas for improvement.• Produce pricing, volume, and sales mix analysis to guide commercial strategy and financial decision-making.• Examine sales pipelines, potential business opportunities, and retention activity to support revenue planning.• Create and enhance reporting tools, data models, and dashboard solutions that improve visibility into key metrics.• Work closely with commercial and operational leaders to deliver financial insight, recommendations, and decision support.• Complete targeted financial studies and business analyses tied to strategic priorities and day-to-day operations.• Identify ways to simplify reporting workflows, automate routine analysis, and improve the efficiency of recurring deliverables. Please email your resume directly to anthony.riccio@roberthalf(.com) for immediate consideration
2026-11-10T20:23:47Z

Accounts Payable Clerk

Ronkonkoma, NY
onsite
Temporary / Contract
23.75 - 25.00 USD / Hourly
We are looking for an Accounts Payable Clerk to support a healthcare organization. This Long-term Contract opportunity is ideal for someone who is highly organized, detail-oriented, and confident managing high-volume invoice and payment activities. The position plays an important role in maintaining accurate financial records and ensuring vendors are paid on time. Responsibilities:• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.• Assign the correct accounting codes to invoices and enter payment details into the system with a high degree of accuracy.• Prepare and assist with scheduled check runs to ensure timely and compliant vendor payments.• Reconcile invoice records against purchase orders, approvals, and internal documentation to resolve discrepancies.• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.• Communicate with vendors and internal departments to address payment questions, missing information, and invoice issues.
2026-11-10T20:23:47Z

Sr. Cost Accountant

Monroe, WI
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
Senior Cost Accountant in Monroe, WI. For immediate consideration, contact Jon Wright at 608-338-1052. Robert Half is currently seeking a highly-skilled Sr. Cost Accountant to join a manufacturing company in Monroe, Wisconsin. This position is responsible for delivering accurate product cost insights, strengthening financial reporting, and helping leaders make informed operational and strategic decisions. The ideal candidate brings deep knowledge of cost accounting methods, a strong grasp of inventory and production cost controls, and the ability to identify opportunities that improve profitability and efficiency. Responsibilities:• Analyze manufacturing expenses, material usage, labor allocation, and overhead to produce accurate product costing and margin insights.• Maintain and refine standard cost models, ensuring updates reflect changes in production methods, pricing, and operational inputs.• Prepare cost reports and financial analyses that support planning, performance reviews, and leadership decision-making.• Reconcile inventory balances, investigate variances, and resolve discrepancies affecting financial accuracy.• Partner with operations, supply chain, and finance teams to evaluate cost trends and recommend improvements that enhance efficiency and profitability.• Support budgeting and forecasting activities by developing cost assumptions, reviewing spending patterns, and monitoring results against expectations.• Review production variances and explain key drivers related to materials, labor, and overhead performance.• Strengthen cost control processes and reporting practices to improve visibility into plant-level and product-level financial performance.
2026-11-10T20:14:07Z

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7071 results for It Technician in Secondary