We are looking for a dependable Inventory Clerk to support daily stock control operations for a manufacturing company in Long Island City, New York. This Contract position is ideal for someone who is organized, detail-focused, and comfortable working in a fast-paced production or warehouse setting. The person in this role will help maintain accurate inventory records, support product movement, and contribute to efficient material availability across the operation.<br><br>Responsibilities:<br>• Track incoming and outgoing inventory to help maintain accurate stock records across the facility.<br>• Perform routine item counts and assist with cycle counting to identify and resolve discrepancies.<br>• Receive materials, verify quantities against documentation, and report any shortages or damaged goods.<br>• Organize inventory in storage areas to support efficient retrieval, handling, and replenishment.<br>• Update inventory information in tracking systems and maintain clear supporting records.<br>• Coordinate with warehouse, production, and purchasing teams to help ensure materials are available when needed.<br>• Prepare inventory-related reports and communicate stock issues that may affect daily operations.<br>• Support process improvements related to inventory accuracy, organization, and control.
<p>We are looking for an entry-level Accountant to join a corporate collections team in Mahwah, New Jersey. This contract-to-permanent opportunity is well suited for someone who is eager to build a foundation in accounting while supporting day-to-day financial operations in an onsite environment. The role offers hands-on exposure to receivables, reconciliations, and accounting support tasks, with a focus on accuracy, organization, and consistent follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Support corporate collections activities by following up on outstanding balances and helping maintain accurate customer account records.</p><p>• Assist with accounts receivable processes, including posting payments, reviewing open items, and researching discrepancies.</p><p>• Contribute to accounts payable support work by organizing invoice-related information and helping ensure timely processing.</p><p>• Prepare and review account reconciliations to identify variances, resolve issues, and keep financial records aligned.</p><p>• Complete bank reconciliations by comparing transactions, investigating differences, and documenting findings.</p><p>• Enter accounting data and journal-related information into internal systems with a high level of accuracy.</p><p>• Use Excel to track payment activity, organize financial details, and produce simple reports for the team.</p><p>• Partner with internal departments to gather documentation, clarify account questions, and support routine accounting operations.</p>
We are looking for an entry-level Accountant to join a luxury hospitality organization in New York, New York on a Contract basis. This opportunity is ideal for someone who enjoys detailed financial work and wants to support daily accounting operations in a fast-paced hotel environment. The assignment is expected to last at least 3 months and will focus heavily on transaction review, cash balancing, and payment reconciliation.<br><br>Responsibilities:<br>• Reconcile daily cash activity against records provided by an external merchant processor to ensure accuracy and completeness.<br>• Review credit card transactions and investigate discrepancies by comparing supporting financial data across systems.<br>• Use Excel to organize, analyze, and validate transaction details for routine accounting review.<br>• Maintain accurate financial records and prepare clear documentation for reconciliations and outstanding items.<br>• Support the accounting team with timely follow-up on variances, missing information, and unresolved payment issues.<br>• Work within PeopleRine to track spending activity across multiple entities and assist with account-level review as needed.
We are looking for an entry-level accounting specialist to support insurance-related financial and claims activities in Morristown, New Jersey. This hybrid opportunity is a Long-term Contract position, with on-site work three days each week and remote work on Mondays and Fridays. The person in this role will help maintain accurate records, assist with payment processing, and provide responsive support while handling a steady flow of claim and account information.<br><br>Responsibilities:<br>• Review incoming claim and file materials, confirm completeness, and organize documentation for further processing.<br>• Collect and verify key details from internal records and external sources to support accurate account and claims handling.<br>• Prepare routine reports, maintain supporting documents, and ensure information is recorded clearly and consistently.<br>• Respond to customer and stakeholder inquiries courteously, providing timely updates and issue resolution.<br>• Update account records and claim files to reflect current activity, payment status, and required follow-up actions.<br>• Process payments and related transactions with close attention to accuracy, timing, and documentation standards.<br>• Research claim-related questions, identify next steps, and follow established procedures to move work items forward.<br>• Use spreadsheets and accounting systems to enter data, reconcile information, and track outstanding items.
We are looking for an organized and motivated entry-level accounting specialist to support daily financial and administrative operations for a business corporation in New York, New York. This is a long-term contract position offering hands-on experience across payables, reconciliations, and general office support in a part-time capacity. The ideal candidate is detail-oriented, comfortable working with routine accounting tasks, and ready to contribute in a fast-paced business environment.<br><br>Responsibilities:<br>• Process vendor payments accurately and in a timely manner while maintaining proper supporting documentation.<br>• Manage recurring accounts payable activity, including handling a steady volume of invoices multiple times each month.<br>• Enter financial and administrative data into company records with a high level of accuracy.<br>• Perform account reconciliations to help ensure balances and transactions are properly recorded.<br>• Review general ledger activity and assist with basic analysis to identify discrepancies or needed corrections.<br>• Provide day-to-day administrative support such as scanning documents, filing records, and ordering office supplies.<br>• Use QuickBooks to assist with accounting entries, payment tracking, and record maintenance.
<p>We are looking for a detail-oriented <strong>Part-Time Bookkeeper</strong> to support day-to-day accounting operations for an organization in <strong>Somerset, New Jersey.</strong> This is a contract to permanent role. </p><p><br></p><p>The role requires approximately <strong>8-10 hours per week with in-office availability on Tuesdays and Wednesdays.</strong></p><p><br></p><p><strong>Part-Time Bookkeeper Responsibilities:</strong></p><p>• Maintain timely and accurate financial records using cash-basis accounting, including revenue, expenses, deposits, and adjusting entries.</p><p>• Oversee outgoing payments by reviewing invoices, issuing disbursements, reconciling vendor accounts, and tracking external media purchase expenses.</p><p>• Prepare customer invoices, monitor incoming payments, and apply receipts correctly to accounts receivable records.</p><p>• Reconcile bank accounts and credit card activity regularly to confirm balances and identify discrepancies promptly.</p><p>• Keep the general ledger organized and current by assigning transactions to the proper accounts and preserving audit-ready records.</p><p>• Process payroll on a bi-monthly schedule and update employee payroll changes as needed.</p><p>• Partner with the benefits broker to support annual benefits administration and enrollment activities.</p><p>• Compile required documentation for yearly workers’ compensation reviews as well as retirement and profit-sharing reporting.</p><p>• Work closely with external tax professionals by supplying financial information needed for filings, reviews, and audits.</p>
<p>We are looking for an <strong>Entry Level (1+ year) Accounts Payable Coordinator</strong> to support day-to-day financial operations in <strong>Warren, New Jersey</strong>. This <strong>Long-term Contract position</strong> is ideal for a detail-oriented candidate who can manage invoice handling, vendor documentation, and payment activity with accuracy and professionalism. The role offers an opportunity to contribute to a well-organized finance function while working closely with internal teams and external vendors.</p><p><br></p><p><strong>This role is fully onsite, Mon-Fri 8:30am-5:30pm </strong></p><p><br></p><p><strong>Accounts Payable, A/P Coordinator Responsibilities:</strong></p><p>• Process vendor invoices and payment transactions accurately and within established deadlines to support smooth financial operations.</p><p>• Coordinate vendor documentation by collecting and tracking required compliance materials such as insurance certificates and subcontractor agreements.</p><p>• Examine employee expense submissions and corporate card activity to confirm accuracy, completeness, and policy alignment.</p><p>• Reconcile accounts payable records regularly and investigate differences to ensure issues are resolved promptly.</p><p>• Maintain organized transaction files and supporting documentation to preserve accurate accounting records.</p><p>• Communicate with vendors and internal stakeholders to address payment questions and strengthen ongoing business relationships.</p><p>• Assist with coding invoices and preparing ACH payments and check runs as part of the accounts payable workflow.</p>
<p>We are looking for a detail-oriented Receptionist to join our team in a contract-to-permanent capacity near Wood-Ridge, NJ. This position serves as the first point of contact for visitors and callers while supporting daily front desk and administrative operations. The ideal candidate is organized, courteous, and comfortable managing appointments, customer records, and office coordination in a fast-paced service environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests and customers with a friendly approach that creates a positive first impression.</p><p>• Manage a multi-line phone system by answering incoming calls, assessing needs, and routing inquiries to the appropriate team members.</p><p>• Coordinate service appointments, confirm scheduling details, and work closely with technicians to support efficient daily coverage.</p><p>• Keep the front office neat and orderly while handling incoming mail, outgoing packages, and routine deliveries.</p><p>• Enter, review, and maintain accurate customer information within the company’s service management platform.</p><p>• Provide administrative support through invoice preparation, payment handling, and general clerical assistance.</p><p>• Partner with the operations team on special assignments and seasonal outreach efforts to support business needs. </p>
We are looking for a welcoming and organized Receptionist to support the Student Affairs Business Office in Newark, New Jersey. This Long-term Contract position will serve as the first point of contact for students, visitors, and staff, helping create a detail-oriented and positive front-office experience. The ideal candidate is comfortable managing a busy reception area, handling incoming calls with courtesy, and providing efficient administrative support using Microsoft Office and Microsoft Teams.<br><br>Responsibilities:<br>• Welcome students, visitors, and staff at the front desk and ensure each guest is assisted promptly and courteously.<br>• Coordinate check-ins for scheduled meetings and notify executives or office personnel when their guests arrive.<br>• Answer inbound telephone calls, respond to routine inquiries, and transfer calls to the appropriate department or individual.<br>• Provide clear directions and guidance to visitors so they can reach the correct office or contact person.<br>• Maintain an orderly reception area and support smooth day-to-day front office operations.<br>• Assist with basic administrative tasks such as scheduling support, message taking, and document handling.<br>• Use Microsoft Office 365 and Microsoft Teams to support communication, recordkeeping, and general office needs.
We are looking for a dependable Receptionist to support front desk operations in New York, New York. This Contract position is ideal for someone who enjoys creating a welcoming environment, helping visitors and staff, and keeping daily office tasks organized. The role includes reception coverage, light kitchen upkeep, mail handling, and general front office support during standard business hours.<br><br>Responsibilities:<br>• Welcome guests courteously, manage front desk traffic, and provide helpful guidance for routine office inquiries.<br>• Answer and direct incoming calls through a multi-line phone system with accuracy and a courteous demeanor.<br>• Maintain daily reception desk coverage from 8:00 AM to 5:00 PM and ensure the front office remains organized and presentable.<br>• Sort and distribute incoming mail and assist with outgoing deliveries as needed.<br>• Prepare coffee service for the office, clean the coffee machine, and handle related kitchen tasks at the end of the day.<br>• Lift and refill a larger coffee container when needed to keep beverage service available for staff and visitors.<br>• Support badge-related requests and assist with visitor access procedures in alignment with office protocols.<br>• Uphold a business-appropriate appearance and represent the office effectively at all times.
We are looking for an experienced and dependable Receptionist to support daily front desk operations. This contract position is ideal for someone who enjoys creating a welcoming experience for visitors while keeping the office organized and responsive. The role requires strong communication skills, a detail-oriented approach, and the flexibility to adapt to shifting scheduling needs in a fast-paced corporate environment.<br><br>Responsibilities:<br>• Welcome clients, guests, and employees with a courteous and detail-oriented presence at the front desk.<br>• Inform internal team members when visitors arrive and coordinate guest handoffs efficiently.<br>• Guide visitors through sign-in procedures, issue visitor identification badges, and escort guests when appropriate.<br>• Respond to routine questions from visitors and staff, providing accurate information and helpful support.<br>• Manage meeting space reservations and help keep conference rooms prepared, orderly, and ready for use.<br>• Monitor and replenish office and conference room supplies to support daily operations without interruption.<br>• Maintain consistent front desk coverage throughout the day, including extended periods stationed at reception.<br>• Handle inbound calls through a multi-line phone system and direct inquiries to the appropriate contacts.<br>• Adjust to seasonal or business-driven schedule changes as needed to support office requirements.
We are looking for a capable and service-focused Receptionist to support a busy corporate office. This contract opportunity is ideal for someone who enjoys creating a strong first impression, managing front-desk operations, and delivering excellent service to employees and visitors alike. The role requires strong communication skills, sound judgment, and the ability to stay composed while handling multiple priorities in a fast-paced onsite environment.<br><br>Responsibilities:<br>• Welcome employees, clients, and guests with a courteous and attentive approach that reflects the organization’s standards.<br>• Oversee daily front-desk activities and maintain an organized, well-kept reception area at all times.<br>• Manage incoming calls through a multi-line switchboard and direct inquiries to the appropriate contacts efficiently.<br>• Create, update, and track service requests using internal dispatch or ticketing tools to support workplace operations.<br>• Provide directions, visitor support, and general assistance to ensure a smooth onsite experience for all guests and staff.<br>• Coordinate visitor check-in, badge handling, and adherence to site security procedures.<br>• Monitor lobby presentation, ensuring the space remains neat, welcoming, and aligned with workplace expectations.<br>• Assist with incoming deliveries and collaborate with internal teams to support daily office needs.<br>• Begin supporting front-desk operations while equipment provisioning and switchboard access are being completed, as needed.
We are looking for a detail-oriented Receptionist to support front-desk operations for a marketing and public relations organization. This Contract position is ideal for someone who enjoys creating a welcoming first impression, managing incoming communications, and keeping daily office activity organized. The role requires strong phone-handling skills, attention to detail, and the ability to work effectively in a part-time capacity while supporting a busy team.<br><br>Responsibilities:<br>• Welcome visitors and present a welcoming, friendly first point of contact for clients, vendors, and internal staff.<br>• Manage a multi-line phone system by answering, screening, and directing incoming calls to the appropriate contacts promptly and courteously.<br>• Handle front-desk communication efficiently, including responding to general inquiries and relaying accurate messages.<br>• Maintain an orderly reception area and support smooth day-to-day office flow through consistent administrative assistance.<br>• Coordinate inbound call traffic across several phone lines while prioritizing urgent matters appropriately.<br>• Provide part-time reception coverage and ensure dependable support during scheduled working hours.
<p>Our client is seeking an Accounts Payable & Payroll Specialist.</p><p><br></p><p><strong>Primary Responsibilities</strong></p><ul><li>Process bi-weekly payroll for approximately 200 employees. </li><li>Manage the full accounts payable cycle, including vendor invoices and payments. </li><li>Maintain accurate accounting records. </li><li>Reconcile accounts and resolve discrepancies. </li><li>Assist with month-end accounting activities. </li><li>Maintain confidentiality of payroll and financial information. </li></ul><p><br></p>