7,140 Results for It Technician Jobs in Secondary

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Accounts Payable Clerk

Virginia Beach, VA
onsite
Temporary to Hire
23.00 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to support a manufacturing company in Virginia Beach, Virginia. This contract opportunity with permanent potential is ideal for someone who enjoys working with high-volume financial transactions and maintaining accurate payment records. The person in this role will help keep accounts payable operations organized, timely, and compliant while partnering with internal teams to resolve discrepancies. Responsibilities: • Review, enter, and process vendor invoices with a high level of accuracy and attention to deadlines. • Prepare and complete routine check runs to ensure suppliers are paid on schedule. • Reconcile vendor statements and internal accounts payable records to identify and correct variances. • Perform numeric data entry for financial documents while maintaining accurate and up-to-date records. • Communicate with vendors and internal departments to research invoice questions and payment issues. • Support month-end activities by organizing payable documentation and assisting with account balancing.
2026-11-09T21:14:08Z

Office Assistant

Greenville, NC
onsite
Temporary / Contract
13.00 - 13.40 USD / Hourly
Responsibilities:• Welcome examinees, confirm their identity, and guide them through the check-in process with care and attention to detail.• Carry out required test center security procedures, including screening protocols and the use of handheld security devices when needed.• Provide basic troubleshooting support for testing equipment and escalate issues quickly when candidates need assistance.• Monitor the testing room through regular walkthroughs and observation to help preserve exam integrity and a calm environment.• Respond promptly to candidate concerns, document incidents accurately, and communicate exceptions in accordance with site procedures.• Protect confidential materials and maintain strict control of the testing area to support a secure and compliant operation.• Deliver a consistent and respectful candidate experience by helping create an organized, fair, and comfortable testing setting.• Complete additional administrative tasks during slower testing periods, such as scanning documents, handling clerical work, and supporting general office needs.• If required at the site, capture and record biometric identification information such as digital fingerprints in accordance with established guidelines.
2026-11-09T21:08:45Z

Human Resources (HR) Generalist

Jamestown, PA
onsite
Temporary to Hire
34.25 - 39.66 USD / Hourly
Position: HR GeneralistSalary: $75K with flexibility DOELocation: On site, Jamestown, PASchedule: Monday–Friday, 7:30 AM–4:00 PM A growing manufacturing company is seeking a hands-on HR Generalist to serve as the primary HR resource for the organization. This role supports a primarily hourly workforce and is ideal for someone who can balance daily HR operations with key initiatives in recruiting, retention, and performance management. Key Responsibilities:Manage payroll, timekeeping, attendance, and employee recordsLead recruiting, hiring, onboarding, and workforce planning effortsSupport employee relations and serve as the main HR contactAdminister benefits, compensation programs, and 401(k)Ensure compliance with federal and state employment lawsContinue developing and driving adoption of a formal performance management processCoordinate training and development initiativesSupport HR processes in a DoD contractor environment
2026-11-09T21:08:45Z

Tax Preparer

Forest Lake, MN
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for a skilled Tax Preparer to support clients with accurate, timely tax filing services in Forest Lake, Minnesota. This position is well suited for someone who understands a range of return types, communicates clearly with clients, and takes pride in producing precise work under deadlines. The role offers the opportunity to contribute to a client-focused environment where strong technical knowledge and dependable service are highly valued. Responsibilities: • Prepare and complete federal and state tax filings for individual, business, partnership, and fiduciary clients with a high level of accuracy. • Examine income records, expense documentation, and supporting financial materials to ensure returns are thorough and compliant. • Advise clients on tax matters, answer filing-related questions, and explain practical options that may help reduce tax exposure within regulatory guidelines. • Enter and reconcile tax data within accounting and tax software systems to support reliable calculations and documentation. • Stay current on changes in tax law and filing requirements to help maintain compliance across all assigned returns. • Work directly with clients to collect missing forms, clarify financial details, and organize the information needed to complete returns efficiently. • Provide attentive, responsive service throughout the preparation process to build trust and maintain positive client relationships. • Coordinate with colleagues to manage workload priorities and deliver completed filings within established deadlines.
2026-11-09T20:48:44Z

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

Attorney/Lawyer

Dallas, TX
onsite
Permanent / Full Time
185000.00 - 190000.00 USD / Yearly
We are looking for Legal Counsel to support a dynamic real estate investment and property operations platform in Dallas, Texas. This position offers broad exposure to transactional work, property management issues, dispute resolution, and regulatory matters across a growing portfolio. The attorney will work closely with internal stakeholders to provide practical guidance that protects the business while supporting operational goals. Responsibilities:• Advise property management and cross-functional teams on legal issues involving resident complaints, demand correspondence, active disputes, insurance matters, and agency-related questions.• Support real estate transactions by assisting with community acquisitions, portfolio deals, and legal matters tied to operating entities.• Administer insurance claims from initial review through resolution, including evaluating coverage issues and coordinating with insurance providers.• Prepare, revise, and negotiate legal documents such as settlement agreements, response letters, internal advisories, and operational templates.• Analyze residential lease forms and operating documents while counseling business partners on landlord-tenant compliance, enforcement matters, and related operational concerns.• Manage responses to regulatory reviews and government inquiries in partnership with compliance and business leadership.• Handle significant escalations involving pre-litigation conflicts, habitability issues, personal injury allegations, and property damage claims.• Direct outside counsel, guide litigation strategy, and monitor matters to achieve timely and cost-effective outcomes.• Develop training materials and practical guidance for property management teams to strengthen legal awareness and reduce operational risk.• Maintain oversight of the legal workflow for property management matters, including intake, prioritization, tracking, and document standardization.
2026-11-09T20:43:45Z

Sr. Auditor

Windsor Locks, CT
onsite
Temporary / Contract
47.50 - 55.00 USD / Hourly
We are partnering with a CPA firm seeking an experienced Auditor for a long-term contract opportunity. This role is a great fit for a detail-oriented accounting professional who enjoys working across audit, review, and tax engagements while helping clients improve financial reporting, maintain compliance, and strengthen internal controls.If you thrive in a collaborative environment, can balance multiple priorities, and bring strong technical accounting knowledge, this could be an excellent opportunity to make an immediate impact. What You’ll Be Doing<ul><li>Lead and support financial, operational, and compliance audit engagements for a variety of clients.</li><li>Review internal controls and Sarbanes-Oxley compliance processes, identify areas for improvement, and help recommend practical solutions.</li><li>Prepare and review audit workpapers, documentation, and supporting schedules to ensure accuracy and completeness.</li><li>Analyze engagement results, document findings, and communicate observations clearly to clients and team members.</li><li>Assist with planning audit programs and executing engagements in line with timelines, objectives, and regulatory requirements.</li><li>Support compilation and review engagements by evaluating financial information and related documentation.</li><li>Prepare and review tax filings, including individual Form 1040 returns, with close attention to detail and compliance standards.</li></ul>What We’re Looking For<ul><li>Experience performing audit, review, and tax work, ideally within a public accounting or CPA firm environment.</li><li>Strong understanding of internal controls, audit procedures, and compliance requirements, including Sarbanes-Oxley.</li><li>Solid accounting knowledge and experience working with financial statements.</li><li>Ability to manage multiple deadlines while maintaining a high level of accuracy and quality.</li><li>Strong communication skills and a professional, client-service mindset.</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.
2026-11-09T20:38:44Z

VP/Director of Finance

Lake Oswego, OR
onsite
Permanent / Full Time
150000.00 - 250000.00 USD / Yearly
Jamie Benway with Robert Half is searching for a strategic finance leader to oversee financial operations and support business growth in Lake Oswego, Oregon. This role will guide planning, reporting, and performance analysis for a well-established consulting organization serving the wealth management industry. The ideal candidate brings strong leadership, sound judgment, and the ability to translate financial data into practical business decisions. Responsibilities:• Lead the monthly close process, ensuring timely and accurate recording of financial activity across the organization.• Direct budgeting and forecasting efforts, partnering with leadership to align financial plans with company objectives.• Prepare and present financial reports, dashboards, and analysis to support executive decision-making.• Monitor financial performance, identify trends and risks, and recommend actions to improve results and operational efficiency.• Oversee internal controls, accounting practices, and compliance with applicable financial standards and policies.• Collaborate with cross-functional leaders to evaluate investments, growth initiatives, and long-term business strategies.• Manage cash flow planning and maintain visibility into the company’s financial position and resource needs.• Lead and develop finance team members, fostering accountability, accuracy, and continuous improvement. Please reach out to Jamie Benway with Robert Half at Jamie.Benway@Roberthalf to review this position. Job Order: 03600-0013511769
2026-11-09T20:28:45Z

Client Accounting Coordinator

Seattle, WA
onsite
Permanent / Full Time
90000.00 - 95000.00 USD / Yearly
We are looking for a Client Accounting Coordinator to support accurate and timely billing operations. This position plays an important role in preparing client invoices, addressing billing questions, and coordinating with internal teams to ensure submissions meet established requirements. The ideal candidate brings strong organizational skills, sound judgment with sensitive financial information, and a commitment to delivering a high level of client service. Responsibilities:• Create, examine, and finalize client invoices to ensure billing records are complete, accurate, and aligned with applicable guidelines.• Coordinate with the e-billing function to facilitate prompt invoice transmission and resolve submission-related issues efficiently.• Respond to client billing inquiries clearly and courteously, providing explanations and addressing discrepancies with care and accuracy.• Partner with legal support staff and accounting personnel to collect required billing details and maintain smooth invoice workflows.• Monitor billing entries, codes, and adjustments to confirm compliance with client requirements and internal standards.• Take ownership of billing matters from initial review through resolution, involving the appropriate internal resources when issues become more complex.• Safeguard confidential financial information while consistently meeting billing deadlines and service expectations.• Recommend practical improvements to billing procedures and participate in training to remain current on billing tools, processes, and policy updates. The salary range for this position is $90,000 to $95,000 + discretionary bonus. Benefits:Medical/Dental/VisionLong Term DisabilityBasic Life and AD& D insurance401k with profit sharing2 weeks PTO + 1 personal day11 paid holidays
2026-11-09T19:58:43Z

Staff Accountant - Accounts Payable Focused

Tucson, AZ
onsite
Temporary to Hire
26.00 - 30.00 USD / Hourly
Our client, a growing aerospace and technology organization in the Southwest side of Tucson, is in need for an Accounts Payable Accountant to join their team on a temp-to-hire basis! This opportunity is ideal for an accounting specialist who enjoys working in a fast-moving environment, strengthening financial operations, and supporting accurate reporting as the business expands. The role will contribute across accounts payable, general ledger activity, reconciliations, and month-end close while helping maintain strong internal controls and audit-ready documentation. Responsibilities:• Manage the full accounts payable cycle, including invoice review, account coding, approval coordination, and payment processing.• Perform three-way matching for applicable transactions to confirm purchase orders, receipts, and invoices align before disbursement.• Prepare journal entries, maintain supporting documentation, and assist with general ledger accuracy throughout the accounting cycle.• Reconcile the accounts payable subledger to the general ledger and investigate variances in a timely manner.• Support month-end close activities by recording accruals, organizing schedules, and helping ensure complete and accurate financial results.• Monitor vendor records, validate setup changes, and help safeguard the organization against duplicate payments or fraudulent activity.• Assist with internal control compliance efforts, including documentation that supports audit and SOX-related requirements.• Partner with cross-functional teams to improve purchase-to-pay workflows and recommend enhancements to accounting systems or processes.
2026-11-09T19:58:43Z

Bookkeeper

Dallas, TX
onsite
Temporary to Hire
28.55 - 33.06 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team in Dallas, Texas on a contract basis with the potential for a permanent position. This role is ideal for someone who is confident managing day-to-day accounting activity, keeping financial records current, and ensuring transactions are recorded accurately. The person in this position will support ongoing reconciliation work, journal entry processing, and month-end accounting tasks while helping maintain a well-organized set of books. Responsibilities: • Manage financial activity in QuickBooks Enterprise and keep accounting records accurate, current, and properly supported. • Record daily deposits, post transactions promptly, and maintain clear backup documentation for each entry. • Complete bank reconciliations on a recurring basis and research variances to ensure balances are correct. • Reconcile general ledger accounts and review balances to confirm the integrity of the company’s financial data. • Prepare, enter, and review journal entries to support regular accounting operations and period-end close. • Assist with month-end closing tasks, including account analysis and updates to financial records. • Examine accounting transactions for correct coding, completeness, and alignment with established bookkeeping practices. • Maintain organized files for accounting records and supporting documents to strengthen audit readiness and reporting accuracy. • Investigate discrepancies within the accounting system and take corrective action to resolve outstanding issues.
2026-11-09T19:54:05Z

Accounts Payable Specialist

Houston, TX
remote
Temporary / Contract
23.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Houston, Texas for a Long-term Contract opportunity. This position is ideal for someone who thrives in a fast-paced accounting environment and can manage a substantial invoice workload with accuracy and consistency. The role will support daily payable operations, helping ensure timely processing, proper coding, and reliable payment execution. Responsibilities: • Process a high volume of invoices each week while maintaining strong attention to detail and accuracy. • Review and assign correct general ledger codes to invoices before submitting them for payment. • Handle accounts payable transactions through SAP and keep vendor payment records current and organized. • Prepare and support payment activities, including ACH transactions and routine check runs. • Investigate invoice discrepancies and work with internal teams or vendors to resolve issues efficiently. • Maintain compliance with company payment procedures and accounting standards throughout the AP cycle. • Assist with continuity of accounts payable operations during team transitions and shifting workload demands.
2026-11-09T19:04:41Z

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

Controller / Director of Finance

Cordova, TN
onsite
Permanent / Full Time
145000.00 - 155000.00 USD / Yearly
We are looking for an experienced Controller / Director of Finance to lead the financial strategy and accounting operations for a manufacturing organization in Cordova, Tennessee. This role oversees core financial reporting, planning, compliance, and internal controls while supporting sound business decisions across the company. The ideal candidate brings strong leadership, operational finance expertise, and a hands-on approach to improving processes, strengthening oversight, and guiding a high-performing finance function. Responsibilities:• Direct day-to-day finance and accounting activities, including invoicing, receivables, payables, general ledger oversight, inventory accounting, and revenue recognition practices.• Lead the annual budgeting process and develop financial forecasts, then monitor performance against targets and communicate key variances to leadership.• Oversee the month-end close cycle and ensure timely issuance of accurate monthly financial reports and management insights.• Strengthen financial governance by refining internal controls, supporting tax-related procedures, and maintaining reliable accounting policies and documentation.• Monitor cash positions and recommend strategies to improve use of available funds while accelerating closing and reporting timelines.• Evaluate financial and operational trends to identify risk areas and support informed decisions related to spending, investment, and business performance.• Coordinate internal risk reviews and audit readiness efforts, and help implement corrective actions that reduce exposure and improve compliance.• Ensure all required regulatory reporting and tax filings are completed accurately and in accordance with local, state, and federal requirements.• Build, mentor, and retain a capable finance team while driving efficient workflows, cross-functional collaboration, and continuous process improvement through technology and organizational change.• Partner with senior leadership on financial planning, external audit coordination, asset protection, and special projects that support broader business goals.
2026-11-09T18:04:17Z

OPERATIONS COORDINATOR

Palo Alto, CA
onsite
Temporary / Contract
25.00 - 35.00 USD / Hourly
A growing biotechnology company is seeking a Lab Operations Coordinator to support the day-to-day organization and functionality of shared laboratory spaces. This hands-on role will be responsible for maintaining lab inventory, coordinating equipment maintenance and calibrations, managing documentation and safety records, supporting waste disposal processes, and ensuring laboratory readiness. The ideal candidate has experience in laboratory operations, strong organizational skills, and a proactive approach to supporting a safe and efficient lab environment.Key Responsibilities:<ul><li>Coordinate lab inventory, supplies, equipment maintenance, and vendor interactions.</li><li>Maintain safety, compliance, and operational documentation, including SOPs and SDS records.</li><li>Support laboratory organization, waste management, and overall readiness of shared lab spaces.</li><li>Assist with onboarding, training records, and operational process improvements.</li></ul>
2026-11-09T17:53:43Z

Software Engineering Manager

West Valley City, UT
onsite
Permanent / Full Time
160000.00 - 175000.00 USD / Yearly
We are looking for an accomplished Software Engineering Manager to lead engineering efforts. This position will guide software engineering and quality assurance teams in creating dependable, secure, and scalable solutions that support critical business operations. The ideal candidate brings strong people leadership, sound technical judgment, and a commitment to modern development practices that improve delivery and product quality. Responsibilities:• Guide the technical direction of software initiatives by working closely with product and architecture partners to shape resilient, secure, and scalable solutions.• Lead and develop software engineers and QA team members, fostering accountability, collaboration, and continuous growth across the organization.• Oversee delivery planning for multiple active projects, balancing priorities, mitigating risks, and managing team capacity to achieve consistent results.• Strengthen engineering execution by promoting contemporary development methods, including automation and AI-supported tools in daily workflows.• Establish and uphold expectations for coding standards, test coverage, application security, and overall system reliability.• Partner with DevOps, product management, architecture, and business stakeholders to ensure technical work supports broader organizational goals.• Support informed technical decisions by contributing to solution design discussions and helping teams navigate complex implementation challenges..
2026-11-09T17:44:04Z

Database Developer

Lehi, UT
remote
Permanent / Full Time
160000.00 - 180000.00 USD / Yearly
Staff Database EngineerThis Staff Database Engineer will play a key role in modernizing a large, multi-tenant database environment, with particular focus on Couchbase, large-scale migrations, AWS database technologies, data pipelines, and production reliability. This is a hands-on Staff-level role requiring both deep technical expertise and the ability to guide architecture and migration strategy.What You'll Do<ul><li>Lead large-scale database migrations involving TB+ datasets, including planning, data validation, replication, cutover, rollback, and risk mitigation.</li><li>Evaluate existing Couchbase workloads and determine whether they should remain on Couchbase or migrate to DynamoDB, DocumentDB, or another database platform based on access patterns, scale, performance, and cost.</li><li>Configure, monitor, and troubleshoot Couchbase XDCR or comparable replication technologies, including replication failures, lag, and performance issues.</li><li>Design database strategies for complex multi-tenant environments with varying customer sizes, traffic patterns, and performance requirements.</li><li>Architect and support cloud database solutions primarily within AWS, utilizing technologies such as DynamoDB, DocumentDB, RDS, DMS, Glue, Lambda, and CloudWatch.</li><li>Design, build, and support ETL/ELT pipelines feeding Snowflake or similar modern data platforms, including data validation, backfills, recovery, and troubleshooting.</li><li>Use Python and SQL for automation, data processing, database operations, and workflow orchestration.</li><li>Take ownership of production database incidents, from troubleshooting and recovery through root-cause analysis and preventative improvements.</li><li>Establish proactive monitoring, alerting, and performance strategies using Datadog, CloudWatch, Azure Monitor, or similar observability tools.</li><li>Serve as a technical leader, partnering with engineering teams on database architecture, migrations, performance, reliability, and platform strategy.</li></ul>
2026-11-09T17:28:45Z

Sales Assistant

Pennsauken, NJ
onsite
Permanent / Full Time
50000.00 - 55000.00 USD / Yearly
Growing New Jersey distributor is looking to hire a motivated, Sales Assistant to help drive day-to-day sales operations, strengthen customer relationships, and identify new business opportunities. This role consists of handling numerous administrative tasks in addition to sales support requests. The Sales Assistant will assist with tracking inventory, scheduling, sourcing new customers, monitoring customer interest, help guide sales priorities, and coordinating internal correspondence. This position plays an important role in supporting the sales team, engaging with customers, and ensuring a seamless experience from the initial inquiry through order delivery. Primary Responsibilities<ul><li>Partner with the sales team to uncover new revenue opportunities, evaluate prospective customers, and develop qualified leads</li><li>Initiate conversations with potential and existing customers to introduce products, understand purchasing needs, and encourage sales</li><li>Build and maintain strong customer relationships through consistent communication, product knowledge, and timely follow-up</li><li>Support the sales process by preparing quotes, communicating current pricing, and sharing product availability and special purchasing opportunities</li><li>Oversee the order process, working closely with internal teams to ensure orders are processed correctly and delivered on schedule</li><li>Serve as a primary point of contact for customer inquiries, providing accurate information and solutions related to products, pricing, and availability</li><li>Develop and maintain organized customer and sales records, ensuring all interactions and opportunities are documented</li><li>Collaborate with warehouse, operations, and administrative personnel to keep sales activities moving efficiently</li><li>Identify ways to improve customer engagement, sales coordination, and overall departmental efficiency</li><li>Take ownership of assigned tasks and contribute to the overall success and growth of the sales department</li></ul>
2026-11-09T17:28:45Z

Contracts Manager

Scottsdale, AZ
onsite
Temporary / Contract
31.66 - 36.66 USD / Hourly
We are looking for a Contracts Manager to join a corporate legal team on a Contract assignment in Scottsdale, Arizona. This assignment is suited for a detail-oriented individual who can manage agreement workflows efficiently while supporting attorneys and internal stakeholders in a fast-moving business environment. The role offers a hybrid schedule and focuses on maintaining accurate contract documentation, coordinating with outside parties, and helping keep legal operations running smoothly during a short-term coverage period. Responsibilities: • Manage a steady pipeline of vendor, consultant, and service-related agreements from intake through final execution. • Draft, revise, and polish contract documents using company-approved formats, ensuring accuracy and completeness before release. • Monitor each agreement’s progress, follow up on outstanding items, and keep contract files organized and current. • Partner with internal departments to answer contract-related questions and gather supporting documentation needed for review. • Communicate with vendors, insurers, and other external contacts to resolve agreement requirements and move documents forward. • Support compliance efforts by maintaining records, following retention practices, and assisting with legal administrative tasks. • Contribute to departmental initiatives and provide additional operational support as priorities shift during the assignment.
2026-11-09T17:13:42Z

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

Family Law Attorney

San Francisco, CA
remote
Temporary / Contract
40.00 - 65.00 USD / Hourly
A well-established San Francisco–based law firm is seeking a Family Law Attorney to support its growing family law practice. This is a contract-to-hire opportunity for an attorney with hands-on experience handling a broad range of family law matters. The role offers direct client interaction, meaningful case responsibility, and the potential for long-term placement within a collaborative team-oriented environment. Key Responsibilities<ul><li>Manage family law matters from inception through resolution, including dissolution, custody, support, and related issues</li><li>Draft pleadings, motions, declarations, and settlement agreements</li><li>Conduct case analysis, legal research, and factual investigations</li><li>Prepare for and attend court appearances, hearings, mediations, and settlement conferences</li><li>Communicate directly with clients, opposing counsel, and court personnel</li><li>Maintain organized case files and manage multiple deadlines</li></ul>
2026-11-09T17:08:45Z

Executive Assistant

Santa Barbara, CA
onsite
Temporary / Contract
35.00 - 43.00 USD / Hourly
We are looking for an experienced Executive Assistant to join our team in Santa Barbara, California. This short-term contract position offers an exciting opportunity to support a dynamic group of C-level executives, ensuring their schedules run smoothly and their administrative needs are met efficiently. The role involves direct interaction with executives, employees, and external stakeholders, requiring impeccable organizational skills and a proactive approach. Responsibilities:• Manage and maintain calendars for C-level executives, ensuring schedules are accurate and meetings are prioritized effectively.• Coordinate domestic and occasional international travel arrangements, including booking flights, accommodations, and transportation.• Organize catering and lunch orders for meetings, and make dining reservations as needed.• Prepare and submit expense reports, process credit card memos, and handle approvals.• Schedule one-on-one meetings between executives and their direct reports to facilitate productive communication.• Assist with personal tasks as required.• Support additional administrative projects and tasks to meet evolving business needs.
2026-11-09T16:58:43Z

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

Tax Manager - Public

Warrenton, VA
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
We are looking for an experienced Tax Manager to lead tax engagement work for a diverse portfolio of clients. This role focuses on preparing and reviewing annual tax filings for small businesses and individuals while providing thoughtful guidance on tax strategy and compliance matters. The position also plays a key part in overseeing accounting deliverables and ensuring the accuracy of bookkeeping work completed by team members. Responsibilities: • Manage tax engagements for small business and individual clients, ensuring timely completion of annual filings and related deliverables. • Prepare and review federal and applicable state tax returns, including Forms 1040, 1065, 1120, 1120S, 990, and selected estate and trust returns. • Advise clients on tax-saving opportunities, entity-related considerations, and planning strategies that support their financial goals. • Oversee compliance activities by verifying accuracy, completeness, and adherence to current tax regulations and filing requirements. • Review bookkeeping and accounting work prepared by staff, identify discrepancies, and provide direction to maintain reliable financial records. • Support business clients with accounting-related matters that impact tax reporting, year-end close, and financial statement readiness. • Guide and mentor entry-level team members by answering technical questions and promoting high-quality work across engagements. • Coordinate with clients to gather documentation, clarify financial activity, and resolve tax or accounting issues efficiently.
2026-11-09T16:58:43Z

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

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7140 results for It Technician in Secondary