<p>Our client, in the municipality and government space, is in need for an Accounting Specialist to join their team on a temp-to-hire basis! This is ideal for someone who can manage payroll, reconciliations, and day-to-day accounting activities while maintaining accurate records and responsive service. The role will contribute to reporting, compliance, and year-end preparation across multiple accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for an employee group of approximately 50 staff members and ensure payroll records are accurate and timely.</p><p>• Perform routine reconciliations for bank accounts, general ledger balances, accounts payable, accounts receivable, cash receipts, and employee benefit invoices.</p><p>• Manage contract- and grant-related receivables, including tracking outstanding balances and posting incoming payments correctly - will provide training</p><p>• Support accounts payable, billing, and receivables workflows by reviewing transactions, preparing invoices, and confirming proper coding and entry.</p><p>• Assist with fiscal year-end activities by compiling audit support, preparing schedules, and contributing to payroll, budget, and financial reporting tasks.</p><p>• Investigate discrepancies in financial records and transaction reports, make corrections as needed, and respond to questions from internal stakeholders.</p><p>• Help maintain accounting systems and participate in process improvement efforts related to financial operations.</p><p>• Record financial activity in the general ledger, including revenue, payments, receipts, and journal adjustments, while maintaining organized supporting documentation.</p>
<p>Our client, in the construction industry, is in need for an Accounting Specialist/Bookkeeper on a temp-to-hire basis! This role supports day-to-day accounting operations in a busy commercial services environment, with a focus on billing, receivables, and payables. The ideal candidate is organized, dependable, and comfortable balancing multiple priorities while maintaining strong attention to detail.</p><p><br></p><p>Client is looking to hire someone right away, and targeting a start date in mid September, apply today!</p><p><br></p><p>Responsibilities:</p><p>• Manage customer invoicing for service work, recurring agreements, and maintenance-related activities while ensuring timely and accurate billing.</p><p>• Track outstanding receivables, review aging activity, and communicate with customers to address past-due balances or resolve billing concerns.</p><p>• Process vendor invoices by validating supporting documentation, assigning appropriate coding, and entering records accurately into the accounting system.</p><p>• Reconcile company credit card statements each month and investigate discrepancies to maintain complete and accurate financial records.</p><p>• Maintain organized accounts payable and accounts receivable files to support reporting, audits, and daily accounting operations.</p><p>• Provide administrative support through data entry, documentation preparation, and upkeep of accounting and office records.</p><p>• Collaborate with internal team members to clarify invoice details, confirm approvals, and help resolve payment or billing issues efficiently.</p>
<p>Our client, a non-profit in the behavioral health space, is in need for a contract-to-hire Payroll Specialist to join their team! This role involves processing payroll for a multi-state workforce and ensuring accuracy and compliance for over 1,500 employees (you will be on a team of 4). If you are detail-oriented and experienced in full cycle payroll, we encourage you to apply today!</p><p><br></p><p>Responsibilities:</p><p>• Process full cycle payroll for a multi-state workforce, ensuring accuracy and compliance.</p><p>• Utilize ADP to manage payroll operations efficiently.</p><p>• Maintain accurate records and prepare payroll reports for internal and external stakeholders.</p><p>• Ensure timely and accurate payment to over 500 employees, adhering to all relevant regulations.</p><p>• Address payroll-related inquiries and resolve discrepancies promptly.</p><p>• Stay updated on payroll laws and regulations to ensure compliance.</p><p>• Collaborate with HR and finance teams to streamline payroll processes.</p><p>• Assist with audits by providing necessary payroll documentation and reports.</p><p>• Identify areas for improvement within payroll systems and implement best practices.</p>