<p>We are looking for an experienced Senior Accountant to join our team on a contract basis in Saint Louis, Missouri. This role offers the opportunity to contribute significantly to financial processes, ensuring accuracy and compliance during a critical period. Ideal candidates will possess strong accounting expertise and thrive in a detail-oriented, fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing activities, ensuring timely and accurate reporting.</p><p>• Maintain and reconcile general ledger accounts to ensure financial accuracy.</p><p>• Prepare and post journal entries while adhering to company policies.</p><p>• Conduct account reconciliations to identify discrepancies and resolve issues.</p><p>• Perform bank reconciliations to ensure alignment between financial records and statements.</p><p>• Handle accruals and other adjustments to maintain accurate financial data.</p><p>• Support financial audits by preparing necessary documentation and reports.</p><p>• Collaborate with team members to ensure seamless communication and workflow.</p><p>• Assist in transitioning information back to the returning employee after maternity leave.</p><p>• Contribute to the onboarding process for new client contracts, ensuring smooth financial operations.</p>
<p><strong>Outstanding Paralegal Opportunity – Metro East Area (IL)</strong></p><p>A respected law firm in the Metro East area is seeking a <strong>Paralegal</strong> to join their team full-time. This is a great opportunity for a detail-oriented legal professional looking to grow within a dynamic and supportive environment. The role offers competitive compensation and long-term potential for advancement.</p><p><strong>Position Details:</strong></p><ul><li><strong>Location:</strong> Metro East area (Illinois side of the St. Louis region)</li><li><strong>Schedule:</strong> 40 hours/week, fully in-office (no hybrid or remote option)</li><li><strong>Compensation:</strong> <strong>\$30–\$40/hour</strong>, depending on experience</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Document Preparation:</strong> Draft and format pleadings, motions, affidavits, subpoenas, and other legal documents</li><li><strong>Case Management:</strong> Organize case files, manage calendars, and track deadlines</li><li><strong>Administrative Support:</strong> Handle phones, emails, office supplies, travel arrangements, and attorney schedules</li><li><strong>Billing & Invoicing:</strong> Assist with invoice preparation, track billable hours, and manage client accounts</li><li><strong>Legal Technology:</strong> Use legal software and databases for research and case tracking</li><li><strong>E-Discovery & E-Filing:</strong> Support electronic discovery and file documents through court systems</li><li><strong>Legal Correspondence:</strong> Draft and manage communications with clients, counsel, and other parties</li></ul><p><strong>Benefits Include:</strong></p><ul><li>Competitive salary based on experience</li><li>Health insurance</li><li>401(k) plan with employer contribution</li><li>Paid time off and holidays</li></ul><p><br></p>
Robert Half Finance and Accounting Contract Talent is currently seeking an AP Clerk for a project assignment with our client. This position is open because two team members are currently dividing the workload and the department is falling behind. Additional support is needed so the team can address a large project initiative. This is a full time onsite role.<br><br>The AP Clerk will focus on accounts payable, journal entries, and GL coding. The selected candidate will be responsible for catching up six to eight months of backlog work, which includes recoding entries, performing correcting journal entries, and helping prepare updated financial statements. The role requires at least two years of accounting experience. A degree or certification is not required. The ideal candidate has strong accounting skills, accurate AP processing experience, reliability, and a go getter attitude. The dress code is casual business casual and jeans are acceptable every day.<br><br>Additional Info: The schedule is full time from 8:00 to 4:00 or 9:00 to 5:00. The assignment is estimated to last about one month. The target start date is December 1, 2025. This position is onsite.<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!
We are looking for a motivated and skilled Associate Attorney to join our team in O'Fallon, Illinois. Our firm specializes in handling complex civil litigation cases, including toxic torts, product liability, general liability, and commercial disputes. This role offers the opportunity to work collaboratively with senior attorneys and clients, delivering high-quality legal solutions in a dynamic environment.<br><br>Responsibilities:<br>• Manage a diverse caseload of litigation matters independently, including local and national accounts.<br>• Conduct depositions and prepare witnesses for both deposition and trial proceedings.<br>• Draft, review, and respond to discovery requests, pleadings, and other legal documents.<br>• Handle court filings, including e-filing, and ensure proper service to opposing counsel.<br>• Provide trial preparation and support, collaborating with legal teams as needed.<br>• Maintain accurate and detailed time records for case management and billing purposes.<br>• Analyze complex legal issues and develop strategic approaches to advance client interests.<br>• Engage in motion practice, including drafting and arguing motions.<br>• Work closely with clients to provide legal counsel and updates on case progress.
We are looking for an experienced Senior Accountant to join our team in Belleville, Illinois. This is a long-term contract position within the manufacturing industry, offering a great opportunity to contribute to the financial health and efficiency of our operations. The ideal candidate will bring strong expertise in accounting processes and a proactive approach to maintaining accurate financial records.<br><br>Responsibilities:<br>• Prepare and manage month-end closing procedures to ensure accurate and timely reporting.<br>• Maintain and reconcile the general ledger to ensure all accounts are balanced and discrepancies are resolved.<br>• Handle journal entries with precision, documenting financial transactions effectively.<br>• Perform account reconciliations to confirm the accuracy of financial data and resolve any variances.<br>• Conduct bank reconciliations to ensure alignment between company records and bank statements.<br>• Oversee accounts payable processes, ensuring timely and accurate payment of obligations.<br>• Manage accounts receivable operations, including tracking payments and resolving outstanding invoices.<br>• Collaborate with internal teams to support financial audits and compliance requirements.<br>• Analyze financial data to identify trends and support decision-making processes.<br>• Develop and implement accounting policies and procedures to enhance efficiency and accuracy.
