Financial Analyst Are you ready to take your career in finance to the next level? Our company is seeking a motivated and analytical Financial Analyst to join our team on an ongoing basis. This position offers exposure to a broad range of financial activities and the chance to make a direct impact on our business performance. Key Responsibilities: Analyze financial data and prepare reports to support management decision-making Develop budgeting, forecasting, and financial modeling for business units or projects Review historical and projected financial performance Track key performance indicators (KPIs) and variances, providing actionable insights Partner with cross-functional teams to support strategic initiatives Support month-end and year-end closing processes Why Join Us? Work with a collaborative and results-driven finance team Ongoing opportunity with room for detail oriented development and growth Exposure to complex business challenges in a supportive environment Ready to accelerate your finance career? Apply today online or through our Robert Half app!
<p>We are looking for a dedicated Accounts Receivable Clerk to join our client's team. This role is essential to ensuring accurate management of customer accounts, timely billing, and efficient payment processing. The ideal candidate thrives in fast-paced environments and demonstrates exceptional organizational and problem-solving skills.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update detailed records of customer accounts and receivables.</p><p>• Process and manage high-volume daily billing operations with precision.</p><p>• Import and post customer invoices accurately using internal systems.</p><p>• Handle payments, refunds, and account adjustments in a timely manner.</p><p>• Investigate and resolve account discrepancies through reconciliation.</p><p>• Respond to customer inquiries and provide effective solutions.</p><p>• Support month-end closing activities to ensure financial accuracy.</p><p>• Generate and post manual invoices as required.</p>
Robert Half Finance and Accounting Contract Talent is currently seeking an Audit Clerk for a short term special project with our client. This role will support a budgeting and forecasting initiative by reviewing and organizing high volumes of invoice data from 2025. The Audit Clerk will work in the client ERP and imaging systems to pull invoices, identify purchasers, review invoice totals, and assist in building a forecast that will be tracked within the ERP environment. This position is ideal for someone who is detail oriented, comfortable with repetitive data review, and able to work heads down in a structured onsite setting.<br><br>Responsibilities include pulling and reviewing a large volume of invoices from 2025 to support a forecast and budget build, extracting purchaser and invoice total data, assisting with reporting and data pulls from the ERP system, supporting tracking of the forecast within the ERP system, and working with approximately 600 payments weekly representing roughly 78000 invoices annually.<br><br>Qualifications include one or more years of relevant accounting or clerical experience, exposure to general ledger coding, strong Excel skills, experience working with imaging systems such as Vasion or similar, comfort working in ERP systems, and the ability to focus for extended periods with minimal supervision. The ideal candidate is a reliable, heads down worker with strong attention to detail.<br><br>Additional Info<br>Work schedule is Monday through Friday from 8:00 am to 4:30 pm with a 30 minute lunch.<br>Duration is approximately two months.<br>This role is fully onsite.<br>Dress code is business casual.<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates.
<p>We are looking for an experienced Accounts Payable Manager to lead and optimize the accounts payable operations within our client's organization. This role will oversee a team of 6+ direct reports and report directly to the Controller, ensuring efficient and accurate financial processes. The ideal candidate will bring strong leadership skills and expertise in accounts payable functions, along with a passion for driving organizational excellence.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts payable cycle, including invoice processing, coding, and payment issuance.</p><p>• Supervise and mentor a team of 6+ direct reports to ensure high performance and attention to detail in their development.</p><p>• Oversee vendor management processes, including maintaining positive relationships and resolving discrepancies.</p><p>• Ensure timely and accurate execution of check runs and other payment transactions.</p><p>• Develop and implement process improvements to enhance efficiency and compliance within accounts payable operations.</p><p>• Collaborate with the Controller to align accounts payable functions with overall financial strategies.</p><p>• Monitor accounts payable metrics and generate reports to track performance and identify areas for improvement.</p><p>• Ensure compliance with company policies, procedures, and regulatory requirements.</p><p>• Address and resolve escalated issues related to accounts payable and vendor communications.</p><p>• Maintain accurate and organized financial records for auditing and reporting purposes.</p>
