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Risk and Compliance Analyst

Norristown, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
Risk and Compliance Analyst A client of is looking for a Risk and Compliance Analyst for a contract role. The Risk & Compliance Analyst supports the organization’s compliance program by managing policy governance, regulatory compliance processes, and risk mitigation initiatives. This role plays a key part in maintaining ethical standards, administering disclosure programs, supporting data privacy efforts, and driving compliance training and communication strategies across the organization. Responsibilities of Risk and Compliance Analyst <ul><li>Manage the Code of Conduct lifecycle including updates, publishing, training coordination, and communication efforts</li><li>Maintain and oversee corporate policy inventory, partnering with stakeholders to draft, review, and update policies</li><li>Administer compliance disclosure processes including conflict of interest and gifts & entertainment reporting, ensuring proper documentation and escalation when needed</li><li>Develop and deliver compliance training programs and awareness materials for domestic and international audiences</li><li>Support data privacy initiatives in partnership with internal stakeholders, including regulatory compliance efforts related to applicable U.S. privacy laws</li><li>Perform compliance data analysis to identify trends, support investigations, and generate insights for leadership</li><li>Assist with risk assessments, third-party due diligence reviews, and compliance-related audits</li><li>Collaborate cross-functionally with Legal, HR, IT, and business teams on policy implementation and process improvements</li><li>Support employee engagement initiatives that reinforce a culture of ethics, integrity, and accountability</li><li>Provide support on special projects and additional compliance initiatives as assigned</li></ul>
2026-07-13T00:00:00Z

Collections Specialist

Austin, TX
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for an experienced Collections Specialist to support a manufacturing organization in Austin, Texas through a Contract assignment. This role is ideal for someone who can manage a portfolio of customer accounts, strengthen cash flow performance, and resolve billing concerns while maintaining strong business relationships. The position partners closely with finance, sales, customer support, and credit teams to improve account accuracy, reduce outstanding receivables, and support timely collections. Responsibilities: • Oversee an assigned group of customer accounts from invoice through final payment, ensuring balances, credits, and adjustments are processed accurately and in line with company guidelines. • Communicate regularly with customers and internal stakeholders to accelerate collections, address payment concerns, and support healthy ongoing account relationships. • Partner with credit and business teams to evaluate account risk, share portfolio insights, and recommend appropriate actions for challenging collection matters. • Investigate billing and payment discrepancies by reconciling account activity, identifying root causes, and coordinating resolutions across sales, tax, order management, and customer support. • Prepare manual invoices, account corrections, credit-related updates, and other documentation needed to maintain accurate receivable records. • Review shared billing requests daily, respond to inquiries in a timely manner, and provide invoice copies, statements, and aging details as needed. • Use advanced Excel capabilities to analyze account trends, reconcile balances, cleanse data, and produce organized schedules for reporting or audit support. • Assist with month-end and year-end close activities by maintaining complete documentation and supporting accurate financial reporting. • Work with management to review account adjustments, recode transactions when necessary, and help keep delinquency and collection exposure within acceptable levels.
2026-07-13T00:00:00Z

Accounting Assistant

Chattanooga, TN
onsite
Temporary to Hire
20 - 24 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to support daily financial operations in Chattanooga, Tennessee. This contract position with potential for a permanent role is ideal for someone who enjoys balancing routine accounting tasks with purchasing support and accurate recordkeeping. The person in this role will work closely with incoming payments, deposits, expense documentation, and reporting while helping maintain organized and reliable financial data. This position offers the ability to gain experience in a busy accounting team, and also work with a service-based organization doing great work in the Chattanooga area! Responsibilities:• Review bank activity each morning and record newly received deposits with accuracy and timeliness.• Process incoming payments received by mail and ensure checks are documented and applied correctly.• Track cash receipts and coordinate submission of funds through the appropriate internal contact.• Prepare daily deposit documentation and maintain complete records for reconciliation purposes.• Provide purchasing support for routine business needs, including online orders and other approved requests.• Manage activity for multiple purchasing cards, reconcile statements, and gather backup details for each transaction.• Assist with accounts payable tasks such as coding invoices, organizing payment information, and maintaining supporting records.• Create and update spreadsheets and reports to help monitor transactions, analyze data, and answer accounting-related questions. Please complete an application and call (423) 244-0726 for immediate consideration!
2026-07-13T00:00:00Z

Accounts Receivable Clerk

Danbury, CT
onsite
Temporary / Contract
24.1015 - 27.907 USD / Hourly
We are looking for an Accounts Receivable Clerk to support daily receivables operations for a team based in Danbury, Connecticut. This Long-term Contract opportunity is ideal for someone who is organized, detail-oriented, and comfortable managing billing, payment activity, and customer account follow-up in a flexible office setting of approximately 30 hours per week, Monday through Friday. The role will play a key part in maintaining accurate financial records, applying incoming payments, and helping keep outstanding balances on track through consistent commercial collections support. Responsibilities: • Prepare and issue customer invoices accurately and in a timely manner while maintaining complete billing documentation. • Post incoming payments to the appropriate customer accounts and reconcile cash activity to ensure records remain current. • Monitor aging reports and follow up with commercial customers regarding outstanding balances using consistent collection practices. • Research account discrepancies, resolve payment issues, and coordinate with internal teams to correct billing or cash application variances. • Maintain detailed accounts receivable records within Microsoft Dynamics CRM and other related systems. • Support routine reporting on receivables status, collection activity, and unapplied cash for management review. • Communicate with customers to answer billing questions and provide account updates in a timely, service-focused manner.
2026-07-13T00:00:00Z

Property Manager

Columbus, OH
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for an experienced Property Manager to oversee an affordable housing community in Columbus, Ohio. This contract position has the potential to become permanent, is fully onsite, and offers the opportunity to lead day-to-day property operations while supporting resident satisfaction, occupancy goals, and regulatory compliance. The role is ideal for someone who combines strong administrative abilities with a customer-focused approach and a solid understanding of affordable housing requirements. Responsibilities: • Direct daily operations for the property, ensuring the community is well-managed, organized, and aligned with company standards. • Serve as the primary point of contact for residents, handling questions, resolving concerns, and fostering positive tenant relationships. • Guide leasing efforts by supporting applicant processing, monitoring availability, and helping maintain target occupancy levels. • Oversee rent collection activities, follow up on outstanding balances, and keep accurate payment records. • Coordinate maintenance service requests with appropriate staff or vendors to support timely resolution and resident satisfaction. • Manage certification and recertification documentation for affordable housing programs, ensuring files are complete and deadlines are met. • Maintain accurate property records and prepare administrative reports using Yardi, Microsoft Office, and related systems. • Enforce community policies and housing program requirements, including HUD compliance and other applicable regulations. • Contribute to overall property performance by identifying operational needs and supporting process improvements in a fast-paced environment.
2026-07-13T00:00:00Z

Sr. Accountant

Grand Rapids, MI
onsite
Permanent / Full Time
60000 - 80000 USD / Yearly
We are looking for a Sr. Accountant to support client-facing accounting projects in Grand Rapids, Michigan. This permanent opportunity is designed for professionals who want steady employment while building experience across different business environments, systems, and industries. The role offers a strong foundation for career growth, exposure to diverse financial operations, and the chance to contribute to critical accounting functions for a range of organizations. Responsibilities:• Manage monthly close activities, including preparing journal entries and ensuring deadlines are met accurately.• Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial records.• Prepare financial statements and related supporting schedules for internal and client reporting needs.• Analyze budget-to-actual results and explain monthly variances to support business decisions.• Assist with forecasting and budgeting efforts by compiling data, reviewing trends, and updating projections.• Use advanced Excel tools to organize, validate, and analyze accounting information efficiently.• Adapt to different accounting systems and client environments while maintaining consistency and accuracy in deliverables.• Collaborate with finance teams and business partners to improve reporting quality and support ongoing accounting projects.
2026-07-13T00:00:00Z

Administrative Assistant

Brookfield, WI
onsite
Temporary to Hire
20 - 22 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to join our team in Brookfield, Wisconsin. This Contract to permanent position offers an excellent opportunity to support our operations while providing top-notch assistance to both internal teams and customers. The ideal candidate will thrive in a collaborative environment and contribute to maintaining our high standards of service and professionalism. Responsibilities: • Process loan documentation efficiently, ensuring all required materials are collected and organized in a timely manner. • Serve as a liaison between the company and customers, facilitating clear communication and prompt responses. • Maintain accurate and detailed records of interactions and transactions using company software. • Provide exceptional support to colleagues and customers, focusing on accuracy and responsiveness. • Handle inbound and outbound calls, addressing inquiries and resolving issues professionally. • Manage email correspondence effectively, prioritizing tasks and ensuring timely follow-ups. • Perform data entry tasks with precision, maintaining the integrity of company records. • Utilize Microsoft Office tools, including Outlook, Word, Excel, and PowerPoint, to complete administrative tasks. • Collaborate with team members to uphold a positive and productive work environment.
2026-07-13T00:00:00Z

Community Support Specialist

Barnegat, NJ
onsite
Temporary / Contract
20 - 21 USD / Hourly
We are looking for a Community Support Specialist to support residential operations in New Jersey by helping residents navigate lease-related processes, payment questions, and day-to-day administrative needs. This Long-term Contract position is ideal for someone who combines strong organization with a service-focused approach and can keep records accurate while maintaining a positive resident experience. The role works closely with property management and leasing teams to ensure documentation, communication, and account support are handled efficiently and effectively. Responsibilities: • Manage lease renewal activities by preparing resident notices, monitoring responses, and coordinating timely follow-up communication. • Support recertification workflows by gathering documentation, reviewing files for completeness, and processing updates in line with community guidelines. • Maintain accurate resident account records by posting rent payments and verifying financial information in property management systems. • Respond to resident questions about rent and payment methods, offering clear guidance and courteous service across phone and email channels. • Partner with property management staff to address overdue balances, prepare required notices, and document account activity thoroughly. • Organize and update resident files in both electronic and paper formats to ensure records remain complete, accessible, and audit-ready. • Provide consistent administrative support that helps leasing and operations teams deliver a smooth and attentive resident experience. • Handle sensitive resident and financial information with discretion while following established compliance and recordkeeping standards.
2026-07-13T00:00:00Z

Payroll & Benefits Administrator

Saint Petersburg, FL
onsite
Permanent / Full Time
70000 - 85000 USD / Yearly
We are looking for a dedicated Payroll Administrator to join our team in St. Petersburg, Florida. In this role, you will oversee payroll for a multi-state workforce while contributing to benefits administration and supporting various HR functions. This position offers the opportunity to work in a hybrid setting. Responsibilities:• Process bi-weekly payroll for multi-state employees, ensuring accuracy in deductions, taxes, and garnishments.• Collaborate with HR to assist with benefits administration and employee relations tasks.• Provide support in training and development initiatives within the HR department.• Utilize payroll systems to manage payroll operations effectively.• Address payroll-related inquiries and resolve discrepancies in a timely manner.• Stay updated on payroll regulations and ensure compliance with state and federal laws.• Assist with HR administrative functions, including recordkeeping and policy implementation.• Support employee onboarding and offboarding processes.• Partner with the HR Director to streamline benefits-related processes and initiatives.• Contribute to fostering a positive and inclusive workplace environment. This is a permanent opportunity that will pay up to $85,000 depending upon experience. Please apply to Jane Gearhart if interested!
2026-07-13T00:00:00Z

Collections Specialist

Schaumburg, IL
remote
Temporary / Contract
16 - 18 USD / Hourly
We are looking for a Collections Specialist to support account recovery efforts and maintain strong payment performance for a long-term contract opportunity. This position focuses on managing both commercial and consumer collections while working closely with customers to resolve outstanding balances efficiently. The ideal candidate brings a solid understanding of billing follow-up, credit-related collection practices, and day-to-day account management. Responsibilities:• Contact business and individual customers regarding overdue balances and guide them toward timely payment arrangements.• Review open accounts, evaluate payment status, and take appropriate collection steps based on account history and risk.• Maintain accurate records of collection activity, customer communication, payment commitments, and account updates.• Partner with internal teams such as billing and credit to research discrepancies and resolve issues affecting payment.• Monitor portfolios for delinquency trends and prioritize follow-up actions to improve recovery results.• Support billing collection efforts by addressing invoice questions and helping clear barriers to payment.• Apply established collection procedures to both commercial and consumer accounts while maintaining a consistent customer experience.
2026-07-13T00:00:00Z

Buyer

Peterborough, NH
onsite
Temporary / Contract
26.65 - 31.7 USD / Hourly
We are looking for an experienced Buyer to support purchasing operations for a manufacturing environment in Peterborough, New Hampshire. This Long-term Contract opportunity is ideal for someone who can coordinate material procurement, maintain strong supplier communication, and help keep production needs on schedule. The right candidate will bring sound judgment, organization, and a practical understanding of day-to-day buying activities. Responsibilities: • Coordinate the purchase of materials, parts, and supplies needed to support ongoing manufacturing operations. • Create, review, and manage purchase orders to help ensure accuracy, timing, and alignment with business needs. • Communicate with suppliers regarding pricing, order status, lead times, and delivery expectations. • Build and maintain productive vendor relationships to support dependable supply and service performance. • Monitor purchasing activity and follow up on open orders to reduce delays and address potential shortages. • Work with internal teams to understand demand, prioritize needs, and support efficient buying processes. • Maintain organized purchasing records and documentation to support reporting and operational visibility.
2026-07-13T00:00:00Z

Patient Access Specialist

Boonville, IN
onsite
Temporary / Contract
16 - 18 USD / Hourly
Our client is seeking a detail-oriented and customer-focused Patient Access Specialist to support front-end patient operations and help ensure a smooth experience from initial contact through registration. This role is responsible for coordinating patient access functions, maintaining accurate records, and supporting scheduling and revenue cycle processes. Based on general knowledge. Hours: Monday - Friday: 7a-3:30pm Key Responsibilities<ul><li>Greet patients and provide excellent customer service throughout the registration and intake process.</li><li>Verify patient demographic, insurance, and billing information for accuracy.</li><li>Schedule appointments and coordinate patient access services.</li><li>Obtain and update patient records in accordance with organizational procedures.</li><li>Support pre-registration, authorizations, and eligibility verification processes.</li><li>Maintain confidentiality and handle sensitive information with professionalism.</li><li>Collaborate with clinical and administrative teams to resolve patient account or scheduling issues.</li></ul>
2026-07-13T00:00:00Z

Office Coordinator

West Palm Beach, FL
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for a detail-oriented Office Coordinator to support daily operations for a Financial Services office in West Palm Beach, Florida. This Long-term Contract opportunity is ideal for someone who enjoys creating an organized, welcoming workplace while providing dependable administrative support in a part-time, on-site setting Tuesday through Thursday. The role will focus on office coordination, meeting and event support, mail and shipping activities, and assisting staff and leadership with day-to-day administrative needs. Responsibilities: • Greet employees, guests, vendors, and delivery personnel warmly and maintain a welcoming front-office presence. • Keep the workplace orderly and fully functional by addressing facility needs, submitting maintenance requests, and following up on office issues. • Prepare desks and materials for new hires, including workstation setup and welcome items. • Organize internal meetings, lunches, and office events by handling room arrangements, catering, and day-of logistics. • Support executives and team members with hospitality needs, including beverage service and dining reservations when needed. • Oversee office inventory by ordering supplies, snacks, coffee, and other essential items to keep operations running smoothly. • Manage incoming and outgoing mail, package distribution, courier shipments, and shipping supply coordination. • Reconcile receipts and company card purchases accurately for expense reporting and accounts payable submission. • Assist with printing presentations, preparing documents, and mailing marketing or business materials for staff and leadership. • Help uphold workplace safety procedures and provide additional administrative assistance to managers and executives as assigned.
2026-07-12T00:00:00Z

Property Manager

West Palm Beach, FL
onsite
Temporary / Contract
24.7 - 28.6 USD / Hourly
We are looking for a Property Manager to support residential and commercial properties in West Palm Beach, Florida on a Contract assignment lasting approximately 3½ months. This role focuses on delivering strong resident and tenant service while coordinating daily property operations, leasing activity, rent collection, and maintenance follow-up. The position will work across one or more local properties and use Yardi to help manage records, operations, and reporting. Responsibilities: • Oversee day-to-day operations for assigned properties, ensuring a well-managed environment for residents, tenants, and visitors. • Provide responsive customer service by addressing questions, resolving concerns, and maintaining positive relationships with occupants. • Coordinate leasing activities, including unit availability, applicant communication, and support through the move-in process. • Monitor rent collections, follow up on outstanding balances, and maintain accurate payment records in Yardi. • Partner with maintenance teams and vendors to schedule repairs, track completion, and help preserve property standards. • Conduct regular property inspections to identify operational issues, safety concerns, or areas needing attention. • Maintain organized documentation related to occupancy, resident communications, service requests, and compliance matters. • Support property administration for communities ranging from smaller sites to larger multi-unit locations within the West Palm Beach area.
2026-07-12T00:00:00Z

HR Coordinator

Arlington, VA
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for an HR Coordinator to support a busy hiring function in Arlington, Virginia. This contract-to-permanent opportunity is ideal for someone who excels at organization, communicates effectively, and creates a positive experience for candidates throughout the recruitment process. The person in this role will serve as an early point of contact for applicants, coordinate interview activity for engineering talent, and help move candidates smoothly from initial paperwork through orientation readiness. Responsibilities: • Coordinate a high volume of interview scheduling, with a significant portion of the role focused on arranging meetings and maintaining recruiting calendars. • Guide candidates through pre-employment steps, ensuring required documents and hiring materials are completed accurately and on time. • Act as a primary contact for applicants at the beginning of the hiring journey, providing timely updates and a welcoming introduction to the organization. • Support recruitment efforts for engineering and software engineering positions within a key business division. • Track candidate progress through each stage of the hiring cycle and help move individuals efficiently toward orientation. • Use Outlook and related communication tools to manage calendars, correspondence, and interview logistics with strong attention to detail. • Assist with onboarding activities, screening coordination, and administrative follow-up needed before a new employee's start date.
2026-07-12T00:00:00Z

Accounts Receivable Clerk

Indianapolis, IN
onsite
Temporary / Contract
22 - 27 USD / Hourly
We are looking for a part-time Accounts Receivable Clerk to support billing and collections activities for a long term contract position based in Indianapolis, Indiana. This role is ideal for someone who can manage invoice workflows, maintain accurate contract-related records, and communicate clearly with clients to help resolve payment questions. The part-time position offers up to 30 hours per week during business hours and will play an important part in keeping receivables organized, timely, and customer-focused. Responsibilities:• Create and maintain customer contract records within internal systems.• Prepare and distribute invoices on a daily basis, ensuring monthly billing activity is completed with precision and on schedule.• Monitor outstanding balances and conduct follow-up with business clients to encourage timely payment and reduce aging receivables.• Review contract and invoice details in Salesforce and related platforms to confirm information is complete and aligned across systems.• Assist with dunning and payment reminder activities while supporting efforts to standardize collection and billing procedures.
2026-07-12T00:00:00Z

Sr. Accountant

New York, NY
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a detail-oriented Senior Accountant to support core accounting operations and strengthen financial reporting for the business in New York, New York. This role combines hands-on responsibility for legal entity accounting, cash-related activities, and broader finance support, making it well suited for someone who enjoys both precision and cross-functional collaboration. The ideal candidate brings a public accounting foundation, strong analytical skills, and the ability to manage recurring deliverables in a fast-paced environment. Responsibilities: • Prepare and review legal entity financial results to help ensure accurate and timely reporting across the organization. • Oversee cash accounting activities, including monitoring transactions, reconciling balances, and resolving discrepancies efficiently. • Assist with month-end and period-end close processes by recording entries, analyzing account activity, and supporting variance reviews. • Partner with finance stakeholders to provide accounting insight, respond to reporting needs, and contribute to decision-support analysis. • Maintain supporting schedules and documentation that reinforce compliance, audit readiness, and internal control standards. • Use Excel and other financial tools to organize data, perform reconciliations, and improve the accuracy of reporting outputs. • Collaborate with internal and external auditors by preparing requested materials and explaining accounting support when needed.
2026-07-12T00:00:00Z

Risk Analyst - General

Greenwich, CT
onsite
Permanent / Full Time
105000 - 140000 USD / Yearly
Metals: Hedge Fund - P&L/Risk Associate Our client, a Hedge Fund based in Stamford, CT (next to train station) is building out their physical base metals trading businesses. This role reports to the CRO: provides daily trading (P&L and attribution) and has exposure to market risk analytics (VAR, stress testing) for multiple trading business. The position will assist in building out risk management processes and systems. The firm has an excellent culture, generous bonuses, and a flexible hybrid schedule.
2026-07-12T00:00:00Z

Staff Accountant

Stamford, CT
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
We are looking for a Staff Accountant to support financial operations for a family office and hedge fund environment in Stamford, Connecticut. This position will handle core accounting activities, contribute to accurate month-end reporting, and provide responsive support to clients and internal stakeholders. The ideal candidate brings a strong foundation in general ledger accounting, reconciliations, and payables, along with the ability to manage multiple priorities in a financial services setting. Responsibilities: • Process invoices and payments accurately while maintaining organized accounts payable records and ensuring timely disbursements. • Perform regular bank and brokerage account reconciliations, investigate discrepancies, and resolve outstanding items promptly. • Prepare journal entries and maintain general ledger activity to support complete and accurate financial records. • Assist with the month-end close process, including account analysis, reporting schedules, and financial statement support. • Produce recurring financial reports for investment and family office accounts with a high level of accuracy and attention to detail. • Support client service needs by responding to financial inquiries and providing clear, precise accounting information. • Monitor daily and periodic cash activity to help ensure transactions are recorded correctly and balances are up to date.
2026-07-12T00:00:00Z

Accountant - Accounts Payable, Hybrid.

Greenwich, CT
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
Accountant - Accounts Payable, Hybrid. We are looking for a detail-oriented Staff Accountant to join a fast-moving financial services organization in Stamford, Connecticut. This position supports essential accounting operations with a focus on payables, general ledger activity, and cross-border payment processing. The ideal candidate is comfortable working in a high-volume environment and can maintain accuracy while managing multiple priorities. Responsibilities:• Manage the full accounts payable cycle, including reviewing invoices, assigning proper accounting codes, and preparing timely payments.• Record journal entries and support general ledger accuracy through consistent documentation and reconciliation practices.• Process domestic and international payments, ensuring transactions are completed correctly and in line with internal controls.• Handle foreign currency-related payment activity and assist with tracking exchange-rate impacts where applicable.• Verify invoice details, resolve discrepancies, and coordinate with internal teams or external vendors to address payment issues.• Maintain organized financial records and contribute to month-end accounting tasks to support timely reporting.• Assist with day-to-day accounting operations in a fast-paced trading environment, balancing deadlines and changing priorities.
2026-07-12T00:00:00Z

Data Entry Clerk

Lombard, IL
onsite
Temporary to Hire
14.25 - 16.5 USD / Hourly
We are looking for a detail-focused Data Entry Clerk to join a service organization in Lombard, Illinois. This contract opportunity with permanent potential is ideal for someone who thrives in an organized, fast-moving office setting and takes pride in producing accurate work. The person in this role will support file review, data maintenance, and billing coordination while helping keep records complete and properly prepared for the next stage of processing. Responsibilities:• Examine completed case files and supporting documents for completeness and accuracy before final distribution to customers and the Clerk of Court.• Enter, revise, and maintain information across internal databases with a high level of precision.• Monitor records to confirm information is logged correctly and prevent duplicate entries from being created.• Sort, assemble, copy, and prepare paperwork for scanning and indexing activities.• Create invoices and provide day-to-day administrative support related to billing functions.• Maintain orderly documentation and filing practices while meeting expected quality and productivity standards.• Coordinate multiple clerical tasks throughout the day to support smooth office operations in a fully onsite environment. The salary range for this position is $18 to $18. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
2026-07-12T00:00:00Z

Sr. Staff Accountant

Salinas, CA
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
Are you an experienced accounting detail oriented looking for an opportunity to make an impact in the nonprofit sector? A growing nonprofit in Salinas, California is seeking a Senior Staff Accountant to support key financial operations and help strengthen the organization’s mission-driven work. This is an excellent opportunity for someone who enjoys meaningful work, values collaboration, and wants to contribute to an organization making a difference in the community. What You’ll Do Support month-end and year-end close processes Prepare and review journal entries, reconciliations, and financial reports Maintain general ledger accuracy and ensure compliance with accounting standards Assist with budget tracking, grant reporting, and audit preparation Analyze financial data and help identify process improvements Partner with internal teams to support day-to-day accounting operations Help maintain strong internal controls and accurate documentation Why This Opportunity Stands Out Join a growing nonprofit making a meaningful local impact Be part of a team-oriented environment where your contributions matter Take on a visible accounting role with opportunities to add value and grow professionally Work in Salinas, California, supporting a mission that serves the community If you are ready to bring your accounting expertise to a purpose-driven organization, we encourage you to apply today. Apply here to be considered for this opportunity. You are also encouraged to connect with Staffing Director Scott G. Moore on LinkedIn to stay informed about this role and future opportunities. Based on general knowledge.
2026-07-12T00:00:00Z

Regulatory Compliance Spec./Food *2days Remote CoralGables

Miami, FL
onsite
Permanent / Full Time
78000 - 85000 USD / Yearly
We are looking for a Regulatory Compliance Specialist to support product compliance, labeling accuracy, and certification standards for food products at a company in Miami FL. This position partners with teams across research and development, quality, supply chain, procurement, sales, and manufacturing to help ensure products meet customer, industry, and regulatory expectations. The role also serves as a key point of contact for documentation, external partner coordination, and continuous oversight of regulatory obligations across the product lifecycle. Salary: around $80,000base with some stretch possibleBenefits: Generous package of almost 100% Paid Medical Insurance, 12 days PTO grows to 17 days; 401k, other insurances, free parking Schedule: Monday to Friday standard business hours: Hybrid 2 days Remote & 3 In-Office Company & Role Overview: This dynamic company, that values employees and offers a hybrid Remote and In-office schedule, is adding to their team! A reputable brand of packaged bakery goods sold at supermarkets, wholesale clubs and food retailers throughout the Americas with 3 main US offices in FL, PA and TX and Europe HQ. This stable organization was recognized as of the fast growing companies in the US. and offers long stable careers with continued advancement. Keys to this Role: <ul><li>around 4 years of experience in Food Safety/Regulatory Management in the Food Industry</li><li>US, Canada and Mexico Food Regulation</li><li>Bachelor’s degree in food science, Food Safety or related field</li><li>Proficiency Microsoft Office Suite and Excel; Label automation systems; ESHA Genesis, Zebra Designer is a plus; ERP, with Sage a plus</li></ul> Responsibilities:• Oversee regulatory compliance activities for existing and newly launched food products, ensuring alignment with applicable standards and customer requirements.• Review and manage packaging details, ingredient statements, nutrition information, product specifications, and case labeling for accuracy and compliance across multiple markets.• Coordinate with cross-functional teams including R&D, quality assurance, supply chain, procurement, commercial, sales, and plant quality to support compliant product development and maintenance.• Maintain regulatory records and documentation to support internal review processes, audits, and stakeholder reporting needs.• Work closely with external manufacturers, distribution partners, and customer programs to uphold quality and compliance expectations throughout the supply chain.• Support customer-specific compliance initiatives and help address documentation or certification needs required by key retail and commercial accounts.• Monitor applicable food regulations at the federal, state, and local levels and incorporate changes into business practices as needed.• Interface with outside regulatory and certification bodies to help maintain required approvals, program participation, and ongoing compliance status.
2026-07-12T00:00:00Z

Administrative Coordinator

Washington, DC
onsite
Temporary / Contract
20.292 - 23.496 USD / Hourly
We are looking for an Administrative Coordinator to support daily operations for a healthcare organization in Washington, D.C., District of Columbia. This Contract position is ideal for someone who brings strong organizational skills, a detail-oriented approach, and a service-focused mindset to administrative support within a home health environment. The person in this role will help keep schedules on track, manage communications, and ensure office activities run efficiently while supporting both staff and patients. Responsibilities: • Coordinate administrative activities to support day-to-day operations in a home health setting. • Manage calendars, arrange appointments, and keep schedules organized for internal teams and stakeholders. • Respond to inbound calls in a detail-oriented manner, address routine inquiries, and direct urgent matters appropriately. • Schedule visits, meetings, and other engagements while maintaining accuracy and timely communication. • Prepare, update, and organize administrative records, documents, and correspondence as needed. • Support communication between departments, field staff, and external contacts to promote smooth workflow. • Monitor deadlines, follow up on pending items, and help ensure tasks are completed on time.
2026-07-12T00:00:00Z

Office Assistant

Arlington, VA
onsite
Temporary / Contract
21.85 - 25.3 USD / Hourly
We are looking for a dependable Office Assistant to support daily workplace operations for a Contract position based in Arlington, Virginia. This role will serve as a key point of contact for visitors and employees while helping maintain an organized, efficient, and detail-oriented office environment. The ideal candidate is proactive, service-oriented, and comfortable balancing front desk responsibilities with administrative coordination. Responsibilities: • Welcome guests, clients, and team members with a courteous approach that creates a positive office experience. • Manage meeting spaces by organizing conference room schedules, preparing rooms in advance, and confirming they are ready for use. • Handle incoming and outgoing mail, deliveries, and shipments while ensuring timely distribution across the office. • Keep the workplace running smoothly by replenishing supplies, arranging shared spaces, and supporting a clean, orderly environment. • Prepare work areas and coordinate office logistics to help new employees transition into the workplace effectively. • Assist with internal meetings and company events by supporting setup, coordination, and general administrative needs. • Draft, format, and distribute routine office communications, documents, and correspondence as needed. • Provide day-to-day administrative assistance to departments and leadership, including clerical support, document scanning, and phone coverage. • Liaise with vendors and building management to address maintenance requests and follow through on office-related service needs. • Support purchasing and invoice-related administrative tasks while contributing ideas to improve office processes and employee experience.
2026-07-12T00:00:00Z

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