7,345 Results for It Support Jobs in Yardi

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Purchasing

Norwich, CT
onsite
Permanent / Full Time
50000.00 - 62000.00 USD / Yearly
Purchasing Assistant- FULL TIME, PERMANENTLocation: Norwich, CT- ONSITE, NO EXCEPTIONSBenefits: Medical, Dental, Vision, 401k offered. We are seeking a detail-oriented and organized Purchasing Assistant to join a growing manufacturing company in Norwich, CT. This individual will support purchasing operations with a focus on sourcing and purchasing MRO products to support daily manufacturing needs.The ideal candidate will have at least 2 years of purchasing experience, strong organizational skills, and intermediate-level Microsoft Excel proficiency. Experience working within an ERP system is a plus, but not required. <ul><li>Assist with purchasing MRO supplies, materials, and products to support manufacturing operations.</li><li>Prepare and process purchase orders.</li><li>Communicate with vendors and suppliers regarding orders, pricing, and delivery schedules.</li><li>Track orders and follow up on outstanding or delayed shipments.</li><li>Maintain accurate purchasing records and documentation.</li><li>Monitor inventory levels and assist with replenishment as needed.</li><li>Work closely with internal departments to ensure purchasing needs are met.</li><li>Utilize Microsoft Excel to maintain spreadsheets, track orders, and organize purchasing data.</li></ul>Qualifications<ul><li>Minimum of 2+ years of purchasing experience.</li><li>Experience in a manufacturing environment preferred.</li><li>Intermediate Microsoft Excel skills required.</li><li>ERP system experience is a plus, but not required.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to multitask and manage priorities in a fast-paced environment.</li></ul>Please apply today to Daniele.Zavarella@roberthalf(com)
2026-11-09T19:14:04Z

Office Assistant

Bridgton, ME
remote
Temporary / Contract
20.00 - 25.00 USD / Hourly
Our client is seeking a detail-oriented Blackbaud Data Entry Specialist to support database management and administrative operations. This role is responsible for accurately entering, updating, and maintaining information within Blackbaud systems. The ideal candidate will have prior experience working with Blackbaud, strong data entry skills, and a high level of accuracy and confidentiality. Key Responsibilities:<ul><li>Enter, update, and maintain records in the Blackbaud database</li><li>Review data for accuracy, completeness, and consistency</li><li>Perform routine data cleanup, deduplication, and record audits</li><li>Generate reports and assist with data exports as needed</li><li>Support administrative teams with database-related tasks</li><li>Maintain confidentiality of organizational information</li><li>Assist with scanning, filing, and other administrative support duties as assigned</li></ul>
2026-11-09T18:38:41Z

Accounts Receivable Clerk

Pensacola, FL
onsite
Temporary / Contract
20.00 - 22.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to support billing and payment operations for a contract assignment in Pensacola, Florida. This contract position focuses on maintaining accurate receivables records, applying incoming payments, and following up on outstanding commercial accounts. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment while helping keep cash flow activity current and accurate. Responsibilities:• Process customer invoices and maintain accurate accounts receivable records to support timely payment collection.• Apply incoming payments to the appropriate customer accounts and resolve discrepancies related to cash applications.• Monitor aging reports, follow up with commercial clients on overdue balances, and document collection activity.• Investigate billing questions by reviewing account details and coordinating with internal teams to correct issues when needed.• Reconcile account activity to ensure posted transactions, credits, and payments are complete and accurate.• Support routine reporting on receivables status, collections progress, and outstanding balances for the accounting team.• Maintain organized financial documentation and ensure records are updated in accordance with company procedures.
2026-11-09T17:33:44Z

Business Intelligence (BI) Engineer

Tacoma, WA
remote
Temporary / Contract
60.00 - 65.00 USD / Hourly
Robert Half is seeking an experienced Power BI Developer / Reporting Analyst to support a growing reporting and analytics function for an established organization in the manufacturing, distribution, and supply chain industry. The company is looking for a seasoned Power BI professional to elevate its analytics environment, streamline reporting processes, and help drive the future of business intelligence through hands-on work in reporting, data modeling, and automation. Location: 100% remoteDuration: 6 monthsSchedule: Monday-Friday; Flexible PDT hours Responsibilities<ul><li>Design and maintain interactive Power BI dashboards and reports that help business teams monitor performance and make informed decisions.</li><li>Develop data models, calculations, and visualizations using DAX and other BI best practices to deliver accurate and meaningful insights.</li><li>Build and support data pipelines using Azure Data Factory to collect, transform, and organize information from multiple sources.</li><li>Partner with stakeholders across operational and business functions to gather reporting needs and translate them into practical analytics solutions.</li><li>Analyze data related to distribution, logistics, or supply chain activities to identify trends, issues, and opportunities for improvement.</li><li>Ensure reporting assets are reliable, easy to use, and aligned with established data quality and governance expectations.</li><li>Document reporting logic, data definitions, and development processes to support long-term usability and knowledge sharing.</li></ul>
2026-11-09T17:28:45Z

HR/Payroll Specialist

Bristol Area, CT
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
HR/Payroll Specialist Our client, a global organization with corporate headquarters in CT, is seeking an experienced HR/Payroll Specialist for a newly created role supporting the Director of HR. This is an excellent opportunity for a detail-oriented, highly accountable professional who thrives in a fast-paced environment and enjoys owning critical HR and payroll processes from start to finish. The ideal candidate will be a proactive, exercises sound judgment, and is committed to accuracy, deadlines, and continuous process improvement. Responsibilities:<ul><li>Process full-cycle payroll for approximately 150 employees multi-state</li><li>Manage monthly benefits billing, invoicing, reconciliation, and discrepancy resolution.</li><li>Serve as the primary point of oversight for the HRIS system</li><li>Generate, manipulate, reconcile, and analyze HR/payroll data using Excel skills.</li><li>Prepare reports and support data-driven decision-making for HR leadership.</li><li>Oversee the full onboarding process for new hires, including:</li><li>Background checks</li><li>Drug screenings</li><li>Tax forms</li><li>New hire communication</li><li>Coordination with IT and internal stakeholders</li><li>HRIS setup </li><li>Ensuring payroll and documentation are complete and accurate</li><li>Maintain onboarding timelines and ensure a smooth, compliant new hire experience.</li><li>Assist with payroll-related audits, year-end reporting, reconciliations, and personnel record accuracy.</li><li>Support administration related to pay practices, coefficients, 401(k) eligibility, and payroll deductions.</li><li>Identify opportunities for process improvement and help strengthen HR/payroll workflows.</li></ul> Qualifications:<ul><li>Prior experience processing payroll is required.</li><li>Strong Excel skills are required, including reporting, reconciliation, and data manipulation.</li><li>Experience with a HRIS system</li><li>Highly organized, dependable, and self-directed with a strong sense of ownership.</li><li>Strong problem-solving skills with the ability to dive into issues and figure things out independently.</li><li>Sound judgment, discretion, and a high level of ethics are essential.</li></ul>Why Join:<ul><li>Newly created position with strong visibility and impact.</li><li>Opportunity to support an HR leader who is driving positive change and modernization.</li><li>Broad role with exposure to both HR and payroll operations.</li><li>Chance to join a global company with a collaborative local office environment.</li></ul> To be considered, apply today or email your resume to Kelsey.Ryan@roberthalf (.com)
2026-11-09T17:08:45Z

Finance Manager

New Orleans, LA
onsite
Temporary / Contract
42.00 - 46.00 USD / Hourly
We are looking for an experienced Finance Manager to support critical financial operations and provide strategic insight for the organization in Louisiana. This Long-term Contract position is ideal for a finance specialist who can guide reporting, planning, and performance analysis while partnering with key stakeholders. The role will focus on delivering accurate financial information, strengthening forecasting processes, and helping leadership make informed business decisions. Responsibilities: • Lead monthly close activities to ensure timely, accurate completion of financial results and supporting reconciliations. • Develop financial models that evaluate performance trends, business scenarios, and planning assumptions. • Prepare clear, well-organized reports that present financial outcomes and highlight key drivers affecting results. • Analyze operational and financial data to identify risks, opportunities, and areas for improved efficiency. • Build forecasts and planning projections that support short- and long-range decision-making. • Collaborate with internal leaders to review budget performance and provide actionable financial recommendations. • Monitor variances against plans and communicate findings with meaningful business context. • Support finance-related process improvements that enhance reporting accuracy and overall effectiveness.
2026-11-09T17:05:01Z

Director, FP&A

Livermore, CA
onsite
Permanent / Full Time
150000.00 - 203000.00 USD / Yearly
We are looking for an experienced finance leader to guide planning, forecasting, and performance analysis for a growing technology and manufacturing organization in Livermore, California. This onsite role offers strong visibility with senior leadership and requires someone who is detail oriented and can translate financial data into actionable business recommendations. The position combines strategic influence with hands-on execution, making it well suited for someone who can strengthen FP& A operations while supporting long-term business growth. Responsibilities: • Direct company-wide budgeting cycles, rolling forecasts, and long-range financial planning to support operational and strategic objectives. • Build and refine financial models that inform investment decisions, scenario analysis, and business performance evaluations. • Deliver clear reporting packages, dashboards, and presentations for executives to support timely and informed decision-making. • Work closely with leaders across departments to measure results, uncover performance drivers, and improve profitability. • Monitor financial trends, highlight potential risks, and recommend opportunities for cost control and operational efficiency. • Oversee periodic financial reporting activities to ensure data accuracy, consistency, and on-time delivery. • Evaluate finance processes, reporting tools, and internal controls, then implement improvements that enhance effectiveness and scalability. • Lead and develop FP& A team members, fostering strong analytical capabilities and preparing the function for future growth. • Coordinate with global finance partners and international operations to align planning efforts and improve organizational visibility. • Apply advanced technologies, including AI-enabled approaches, to enhance analysis, reporting quality, and decision support.
2026-11-09T16:44:11Z

Sr. Compliance Analyst

Arlington, VA
onsite
Temporary / Contract
40.00 - 50.00 USD / Hourly
We are looking for a Compensation Analyst to support a non-profit organization during a period of elevated workload. This Long-term Contract position will focus on evaluating pay data, building structured compensation frameworks, and delivering practical analysis that supports informed compensation decisions. The role is highly hands-on and is best suited for someone who can translate complex data into clear recommendations using advanced spreadsheet modeling. Responsibilities:• Conduct market-based compensation studies by analyzing salary survey data and external benchmarks to assess competitiveness.• Develop and refine pay structures that align compensation ranges with organizational needs and market conditions.• Perform internal equity reviews to identify pay relationships across roles and recommend appropriate adjustments.• Build and maintain compensation models to compare multiple pay scenarios and support decision-making.• Prepare detailed analyses and reports that summarize compensation findings for leaders and stakeholders.• Use advanced Excel techniques to organize data, create models, and present accurate compensation insights.• Support compensation-related processes and documentation, including the use of UKG Pro where needed.
2026-11-09T16:28:43Z

Corporate Paralegal

New York, NY
remote
Temporary / Contract
40.00 - 55.00 USD / Hourly
Corporate Governance & Company Secretarial Paralegal (Remote) 🌎 Fully Remote | $40-$55/hour DOE✅ Fully Remote✅ Long-Term Contract Opportunity Robert Half is seeking a Corporate Governance & Company Secretarial Paralegal to support a global legal team managing corporate entities across multiple jurisdictions. Key Responsibilities:<ul><li>Manage corporate governance and entity compliance matters globally</li><li>Prepare board resolutions, corporate records, annual filings, and governance documents</li><li>Coordinate with external corporate service providers and legal stakeholders</li><li>Support board/shareholder meetings and entity changes</li><li>Maintain legal entity management systems and corporate records</li><li>Assist with powers of attorney, director changes, and compliance filings</li><li>Drive process improvements and workflow efficiencies</li></ul>
2026-11-09T16:28:43Z

Corporate Paralegal

San Francisco, CA
remote
Temporary / Contract
40.00 - 50.00 USD / Hourly
A San Francisco–based corporate legal department is seeking an experienced and detail-oriented Corporate Paralegal to support in-house counsel with a wide range of corporate governance, compliance, and transactional matters. This is a contract-to-hire opportunity for someone who thrives in a fast-paced, business-oriented legal environment and brings strong organizational skills, sound judgment, and a proactive mindset. The Corporate Paralegal will play a key role in supporting day-to-day legal operations and ensuring accurate documentation and compliance across the organization. Key Responsibilities<ul><li>Support in-house counsel with corporate governance matters, including entity management and maintenance</li><li>Prepare, review, and organize corporate documents such as board consents, resolutions, and meeting minutes</li><li>Assist with entity formations, dissolutions, mergers, and other corporate transactions</li><li>Maintain corporate records, minute books, and cap tables</li><li>Manage contract lifecycle tasks, including tracking, organizing, and assisting with reviews of NDAs, MSAs, and other commercial agreements</li><li>Coordinate signatures and execution of legal documents</li><li>Assist with compliance filings and deadlines, including annual reports and regulatory requirements</li><li>Conduct basic legal research and support special projects as needed</li><li>Collaborate cross-functionally with finance, HR, and business teams</li></ul>
2026-11-09T16:28:43Z

Collections Specialist

Alpharetta, GA
onsite
Temporary / Contract
28.00 - 28.00 USD / Hourly
We are looking for a Collections Specialist to join our team on a contract basis. In this role, you will help improve cash flow by overseeing outstanding receivables, addressing account concerns, and working directly with customers to secure timely payment. This opportunity is well suited for someone who combines strong follow-through with a detail-oriented communication style and a practical approach to resolving billing issues. Responsibilities: • Oversee a portfolio of customer accounts and take proactive steps to collect past-due balances within established timelines. • Research billing questions, payment variances, and account discrepancies to reach accurate and timely resolutions. • Communicate with customers to arrange payment plans, confirm commitments, and follow through on outstanding obligations. • Document collection activity, correspondence, and account updates thoroughly to maintain accurate records. • Reconcile account balances and support the proper application of incoming payments when needed. • Partner with sales, customer support, and accounting teams to address account concerns and remove barriers to payment. • Compile aging information and share regular status updates on collection progress with management. • Recognize accounts that require escalation and coordinate next steps for legal review or external collection support. • Assist with month-end accounts receivable activities tied to collection tracking and account accuracy.
2026-11-09T16:13:49Z

Senior Accounts Payable Accountant

Waverly, NE
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
We are looking for an experienced Senior Accounts Payable Accountant to join a team in Waverly, Nebraska. This position plays a key role in keeping vendor payments accurate, organized, and aligned with project financial records. The ideal candidate brings strong accounts payable expertise, understands job cost allocation, and works well across accounting, operations, and project teams. Responsibilities:• Manage a large volume of vendor invoices while maintaining accuracy, timeliness, and compliance with company standards.• Verify invoice details by matching purchase orders, receiving records, and billing documents before approval and payment.• Assign charges to the correct jobs, cost categories, and general ledger accounts to support reliable financial reporting.• Contribute to project cost tracking by ensuring payables are recorded properly against active construction work.• Investigate billing issues, quantity differences, and pricing concerns, and work with vendors or internal teams to resolve them promptly.• Maintain up-to-date vendor files and confirm that supporting records are complete, accurate, and audit-ready.• Assist with accounts payable close activities at month-end, including reconciliations and reporting support.• Coordinate with project managers, operations staff, and suppliers to keep invoice review and payment processing moving efficiently.• Support enhancements to accounts payable workflows, including automation efforts and process improvement initiatives.
2026-11-09T15:53:43Z

Inventory Clerk

Boulder, CO
onsite
Temporary / Contract
33.25 - 38.50 USD / Hourly
We are looking for an organized Inventory Clerk to support materials accuracy and inventory control activities for a manufacturing operation in Boulder, Colorado. This Long-term Contract position is ideal for someone with hands-on experience maintaining stock records, performing counts, and helping keep assembly line materials available and accurate. The person in this role will contribute to day-to-day inventory reliability by working closely with production and warehouse teams while ensuring inventory processes are completed with precision. Responsibilities: • Maintain accurate inventory records for raw materials, components, and finished goods used in manufacturing and assembly operations. • Perform routine cycle counts and full physical inventory activities, investigate discrepancies, and support timely record corrections. • Track company assets and inventory movement to help ensure stock levels and item locations remain current and reliable. • Pick and stage materials for production orders so assembly lines receive the parts needed to meet daily schedules. • Monitor inventory transactions and verify that receipts, transfers, and usage are documented correctly. • Partner with manufacturing and warehouse personnel to resolve stock issues, prevent shortages, and improve material availability. • Assist with annual inventory preparation and execution by organizing count activities and validating results. • Follow established inventory control procedures while maintaining a safe, orderly, and efficient work area.
2026-11-09T15:48:46Z

Accounts Payable Manager

Dallas, TX
onsite
Temporary / Contract
50.00 - 60.00 USD / Hourly
We are looking for an experienced Accounts Payable Manager to support a government organization in Dallas, Texas on a Contract basis. This role requires a hands-on leader who can quickly assess current accounts payable operations, restore consistency to the payment cycle, and ensure timely weekly disbursements. The ideal candidate brings strong vendor communication skills, deep knowledge of full-cycle AP, and the ability to strengthen processes while supervising day-to-day AP activity. This is working a hybrid schedule near Love Field. Responsibilities:• Lead end-to-end accounts payable operations, handling invoice processing, payment workflows, and issue resolution with a hands-on approach.• Supervise and support one accounts payable team member, providing daily direction and maintaining accuracy and timeliness across AP activities.• Reestablish a dependable weekly check run schedule, including both ACH payments and paper checks, with priority attention to urgent outstanding payments.• Review the current AP backlog, determine payment status, and take immediate action to bring operations back to a steady and organized cadence.• Communicate proactively with vendors and internal stakeholders to provide updates, answer questions, and resolve discrepancies affecting payment processing.• Prepare monthly accruals and correct inaccurate accrual entries that were carried forward from prior periods.• Use NetSuite and bill.com to manage transactions, monitor payable activity, and maintain reliable financial records.• Develop and refine a vendor prioritization approach that improves payment organization, supports vendor management, and increases visibility into outstanding obligations.• Analyze AP data in Microsoft Excel using advanced functions such as XLOOKUP and pivot tables to track trends, reconcile items, and support reporting.
2026-11-09T15:48:46Z

Staff Accountant

Pearl, MS
onsite
Temporary to Hire
23.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Pearl, Mississippi. This contract to permanent opportunity is ideal for a candidate with at least 3 years of experience who is comfortable managing core accounting tasks, maintaining accurate financial records, and contributing to a timely close process. The role offers the chance to work in an environment where precision, accountability, and strong spreadsheet skills are highly valued. Responsibilities:• Prepare and record journal entries to ensure financial activity is accurately reflected in the accounting records.• Maintain the general ledger by reviewing transactions, validating coding, and resolving discrepancies as they arise.• Complete bank and account reconciliations on a recurring basis to support accurate cash and balance sheet reporting.• Assist with month-end closing activities, including reviewing balances, posting adjustments, and organizing supporting documentation.• Process and post payments while confirming that entries align with internal records and accounting policies.• Support accounting for grant-related funds and non-profit financial activity in accordance with applicable guidelines and reporting needs.• Use Microsoft Excel and accounting systems, including Microsoft Dynamics GP, to analyze data, track activity, and prepare financial schedules.• Help identify and correct inconsistencies within the general ledger system to improve accuracy and reporting reliability.
2026-11-09T15:38:44Z

Accounts Payable Specialist

Wauwatosa, WI
onsite
Temporary / Contract
- USD / Hourly
We are looking for an Accounts Payable Specialist to join a Contract assignment supporting the accounting team in Wauwatosa, Wisconsin. This onsite role is ideal for someone who is comfortable managing invoice flow, coordinating timely vendor payments, and keeping financial records accurate in a fast-paced environment. The position offers hands-on exposure to core payables and general accounting activities while working in a business casual setting with onsite parking. Responsibilities: • Manage the full invoice cycle by reviewing, coding, and entering vendor bills accurately in QuickBooks Desktop. • Add invoice details into ServiceTitan and generate purchase orders when supporting documentation or job activity requires it. • Route payment items for internal approval, then prepare approved disbursements for timely processing. • Produce vendor checks, coordinate required signatures, and ensure payments are distributed correctly by mail or other approved methods. • Create and submit Positive Pay files to the banking partner to support payment security and fraud prevention. • Reconcile vendor statements, investigate account variances, and resolve payment-related issues through research and follow-up. • Handle company credit card activity by matching receipts, recording transactions, and completing statement reconciliations. • Track and allocate fleet and fuel spending using Excel and QuickBooks while maintaining accurate supporting records. • Process recurring payables, support permit and construction-related payments, and assist with daily deposits, mail handling, and banking tasks. • Respond to accounting inquiries from internal teams and help correct data entry or account coding issues as needed.
2026-11-09T15:18:41Z

Controller

Madison, MS
onsite
Permanent / Full Time
115000.00 - 125000.00 USD / Yearly
We are looking for an experienced Controller to lead the financial operations of a growing company in Jackson, Mississippi. This position combines strategic financial planning with direct ownership of core accounting activities, making it ideal for a leader who is comfortable moving between big-picture analysis and day-to-day execution. The successful candidate will help guide business decisions through accurate reporting, strong controls, and forward-looking financial insight across sales, service, parts, and inventory functions. Responsibilities:• Lead the company’s budgeting process, prepare recurring forecasts, and build longer-range financial models that reflect seasonal demand patterns.• Translate financial results into practical recommendations related to pricing strategy, expense management, and departmental profitability.• Work closely with executive leadership on growth plans, capital spending decisions, and broader business expansion initiatives.• Direct the monthly and annual close cycle while remaining actively involved in journal entries, general ledger review, reconciliations, and statement preparation.• Produce accurate financial reporting in accordance with organizational standards and maintain reliable internal controls throughout the business.• Partner with external auditors and tax professionals to support annual audit activities and year-end tax preparation.• Oversee inventory accounting for equipment, parts, and accessories, including valuation accuracy and cost tracking for related charges such as freight, setup, and financing.• Monitor cash flow, liquidity, receivables, payables, collections, and floorplan financing obligations to support sound working capital management.• Collaborate with operational teams to strengthen inventory accuracy, reduce aging or obsolete stock, and ensure compliance with lender reporting requirements.
2026-11-09T15:13:42Z

Accounts Receivable Specialist

Pineville, NC
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Receivable Specialist to support a wholesale distribution operation in South Charlotte, North Carolina. This Long-term Contract opportunity is well suited for someone who combines strong accounting knowledge with confidence using systems and spreadsheets in a fully in-office setting. The ideal candidate will bring hands-on experience in receivables, credit or collections activity, and day-to-day transactional accounting while helping maintain accuracy and consistency across the team. Responsibilities:• Manage daily accounts receivable transactions, including invoicing, payment posting, and account reconciliation activities.• Apply incoming cash accurately and investigate discrepancies to ensure customer balances remain current.• Conduct commercial collections outreach with professionalism, following up on overdue accounts and documenting account status updates.• Review billing records for accuracy, resolve payment issues, and coordinate with internal partners to correct exceptions.• Monitor cash activity and maintain detailed records that support timely reporting and audit readiness.• Support credit-related analysis by evaluating account trends, identifying risk concerns, and escalating issues when needed.• Assist with transactional accounting tasks that strengthen the overall performance of the finance team during a period of turnover.• Use accounting systems and reporting tools effectively to organize data, research account issues, and improve day-to-day efficiency.
2026-11-09T14:58:42Z

Accounts Payable Clerk

Conway, SC
onsite
Temporary to Hire
20.90 - 23.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in Conway, South Carolina in a contract capacity with the potential for a permanent role. This position supports day-to-day accounting operations by handling invoice activity, maintaining accurate financial documentation, and helping ensure timely payment processing. The ideal candidate brings strong attention to detail, sound organizational skills, and the ability to work effectively with staff across multiple departments. Responsibilities: • Process incoming invoices, review supporting documentation, and prepare batches for timely entry into the accounts payable workflow. • Manage check run materials by preparing, organizing, and filing payments within established deadlines to maintain accurate records. • Handle manual check requests for multiple entities while ensuring proper documentation and compliance with internal procedures. • Distribute month-end financial reports to the appropriate departments according to scheduled reporting timelines. • Perform data entry tasks with a high degree of accuracy and complete assigned accounting activities within required turnaround times. • Maintain departmental files and provide clerical support that keeps accounting records organized, accessible, and up to date. • Collaborate professionally with coworkers, physicians, department leaders, and executives to support smooth financial operations. • Deliver clear written and verbal communication while providing responsive internal customer service in daily interactions.
2026-11-09T14:48:44Z

Accounts Payable Specialist

Brunswick, ME
onsite
Temporary to Hire
23.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a construction organization in Brunswick, Maine in a contract capacity with the potential to become permanent. This position supports day-to-day financial operations by managing invoice processing, assisting with payroll activities, and helping coordinate vendor-related administrative tasks. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced environment where priorities can shift with seasonal business needs. Responsibilities: • Process vendor invoices accurately, assign proper account codes, and prepare payments in accordance with company procedures. • Support payroll administration through Sage by entering and reviewing payroll-related information for accuracy and timeliness. • Coordinate delivery scheduling and maintain communication with vendors and internal teams to keep projects moving efficiently. • Manage ACH payments and assist with check runs to ensure obligations are paid on schedule. • Review and approve time records or supporting documentation before payroll submission. • Cross-train across accounting and administrative functions to provide broader operational support as needed. • Maintain organized financial records and resolve discrepancies related to invoices, payments, or payroll entries.
2026-11-09T14:28:41Z

Billing Clerk

Newark, NJ
onsite
Temporary / Contract
21.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate and timely billing operations for a Contract position based in Newark, New Jersey. This role focuses on reviewing billing information, resolving discrepancies, and maintaining organized records to support smooth day-to-day processing. The ideal candidate is comfortable working with computerized billing tools, follows procedures carefully, and can manage tasks efficiently in a fast-paced weekday schedule. Responsibilities: • Process billing transactions accurately and submit them within required timeframes. • Examine billing data for missing details, inconsistencies, or errors and follow up to secure corrections promptly. • Record and track billing discrepancies with clear documentation to support resolution and audit readiness. • Maintain complete and organized billing files, statements, and related supporting records. • Use the Inovalon platform and other computerized billing systems to complete daily billing activities. • Coordinate with internal contacts to clarify account information and help prevent delays in billing completion.
2026-11-09T13:34:06Z

Project Assistant

Covington, GA
onsite
Temporary / Contract
38.00 - 40.00 USD / Hourly
We are looking for a detail-focused Project Assistant to support construction project operations in Covington, Georgia. This Long-term Contract position works closely with project and cost management teams to help maintain accurate documentation, monitor workflow progress, and support the financial health of active projects. The role is well suited for someone who thrives in structured processes, communicates clearly, and can keep multiple tasks moving on schedule. Responsibilities: • Coordinate change order documentation and enter updates accurately into project tracking systems to support timely review and approval. • Partner with the Construction Cost Manager and project team to maintain organized workflows and promote accountability across project activities. • Communicate progress, documentation status, and open items to external cost control contacts and other project stakeholders. • Respond to information requests from third-party firms by gathering records, verifying details, and providing complete follow-up. • Help protect project financial performance by supporting cost-related processes from early planning through project closeout. • Track schedules, deadlines, and outstanding action items to keep construction activities aligned with established timelines. • Scan, organize, and maintain project files so documentation remains complete, accessible, and audit-ready.
2026-11-09T13:28:42Z

Accounts Payable Clerk

Orlando, FL
onsite
Temporary / Contract
20.90 - 24.20 USD / Hourly
We are looking for an Accounts Payable Clerk to support a non-profit organization in Orlando, Florida through a Contract assignment. In this role, you will help maintain accurate and timely payment operations by reviewing invoices, assigning proper coding, and preparing disbursements. This opportunity is well suited for someone who is organized, detail-oriented, and comfortable managing core accounts payable activities in a deadline-driven environment. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before processing payments. • Apply the correct general ledger or account coding to invoices to support accurate financial records. • Enter and process accounts payable transactions in a timely manner while maintaining strong attention to detail. • Prepare and support check runs to ensure vendors are paid according to established schedules. • Reconcile invoice details against supporting documentation and resolve discrepancies as needed. • Maintain organized payment records and documentation for auditing and reporting purposes. • Communicate with internal staff and external vendors to address payment questions and invoice-related issues.
2026-11-09T13:23:43Z

Receptionist

Lakewood Ranch, FL
onsite
Temporary / Contract
18.05 - 20.90 USD / Hourly
We are looking for an experienced and dependable Receptionist to join a luxury real estate sales gallery on a contract basis. This contract opportunity is ideal for someone who enjoys creating a welcoming first impression while keeping daily office operations organized and running smoothly. The role supports a high-end, client-facing environment where strong communication, attention to detail, and presentation are essential. Responsibilities: • Welcome visitors and clients warmly, ensuring every guest receives attentive and detail-oriented front desk support. • Manage incoming calls and direct inquiries appropriately while maintaining a courteous and service-focused approach. • Provide day-to-day administrative assistance to the onsite team to help maintain efficient office operations. • Organize and replenish sales and marketing materials, including brochures, floor plans, and presentation folders. • Assist with property showcases, promotional initiatives, and occasional event-related coordination tasks. • Keep the reception and front office areas neat, presentable, and aligned with the standards of a luxury environment. • Complete routine administrative work using Microsoft Outlook and Word, including correspondence and document support.
2026-11-09T13:23:43Z

Staff Accountant

Baltimore, MD
onsite
Temporary to Hire
25.74 - 30.12 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join an organization in Baltimore, Maryland in a contract-to-permanent capacity. This position will support core accounting operations with a strong focus on payables, grant-related activity, and accurate month-end reporting. The ideal candidate brings a sharp eye for reviewing financial data, strengthening account accuracy, and helping maintain organized records in a dynamic accounting environment. Responsibilities:• Manage accounts payable activities, including invoice processing, expense coding, and timely payment handling.• Contribute to the month-end close by preparing journal entries, reconciling balance sheet accounts, and verifying the accuracy of financial activity.• Review accounting transactions and supporting documentation to identify discrepancies, correct errors, and improve overall reporting quality.• Record and analyze audit-related adjustments to ensure the general ledger reflects complete and accurate financial results.• Track grant funding activity by applying payments appropriately and monitoring related income and expense transactions.• Assist with chart of accounts maintenance and account cleanup to improve structure, usability, and reporting alignment.• Code and reconcile corporate card transactions, confirm receipt support, and maintain accurate expense records.
2026-11-09T13:08:43Z

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7345 results for It Support in Yardi