<p>We are looking for a detail-oriented Front Desk Coordinator to join our team in Menlo Park, California. In this contract position, you will play a key role in delivering exceptional guest services while managing reservations and administrative tasks and supporting the Senior Reservation Specialist,. This role requires strong organizational skills, excellent communication abilities, and a commitment to providing outstanding customer experiences.</p><p><br></p><p>Responsibilities:</p><p>• Process reservations, modifications, and cancellations with accuracy and efficiency.</p><p>• Maintain detailed guest records and profiles using Opera Cloud and other organizational systems.</p><p>• Assist with group bookings, including managing room blocks, confirmations, deposits, and billing.</p><p>• Provide high-quality guest service at the front desk and ensure thorough follow-up.</p><p>• Facilitate seamless communication between guests and internal teams to address inquiries and resolve issues.</p><p>• Support training initiatives led by the Senior Reservation Specialist to enhance team capabilities.</p><p>• Utilize tools such as Opera Cloud and Salesforce/Delphi to manage workflows and ensure operational excellence.</p><p>• Maintain a positive work environment, including adhering to business attire standards and utilizing on-site amenities.</p><p>• Participate in virtual interviews and collaborate with the Director of Sales & Marketing as needed.</p>
We are looking for a detail-oriented Human Resource Information System Assistant to join our team on a contract basis in Santa Barbara, California. In this role, you will play a key part in ensuring compliance and accuracy within personnel files, while also supporting various administrative HR functions. This position is ideal for someone who thrives in a structured environment and has a passion for maintaining organizational standards.<br><br>Responsibilities:<br>• Conduct thorough audits of personnel files to ensure compliance with established content standards.<br>• Post job openings on various online platforms to attract candidates with relevant experience.<br>• Update and maintain Excel spreadsheets with accurate and current information.<br>• Organize and file HR documents in accordance with company policies.<br>• Assist in performing background checks and processing related documentation.<br>• Support benefit-related tasks and ensure accurate record-keeping.<br>• Collaborate with the HR team to ensure smooth operations and adherence to compliance requirements.<br>• Handle sensitive information with confidentiality and professionalism.<br>• Monitor and address discrepancies in personnel records promptly.<br>• Provide general administrative support to the Human Resources department as needed.
We are looking for a success-driven and detail-oriented Financial Analyst to join our team in Menlo Park, California. This contract position offers an excellent opportunity to contribute to financial planning, performance analysis, and strategic decision-making in a dynamic environment. Ideal candidates will have a strong analytical mindset and a keen interest in the financial services sector, particularly brokerage and fintech.<br><br>Responsibilities:<br>• Assist in developing and maintaining financial models to support forecasting and budgeting processes.<br>• Analyze operating costs, revenue streams, and key performance indicators to identify trends and insights.<br>• Collaborate with cross-functional teams to support business planning and the financial aspects of product development.<br>• Prepare and deliver financial reports and presentations tailored for senior leadership review.<br>• Contribute to process improvements and tool enhancements for financial reporting workflows.<br>• Communicate effectively with both finance and non-finance stakeholders to ensure alignment on financial objectives.<br>• Utilize collaboration tools such as Slack and Google Workspace for efficient team communication and data sharing.<br>• Support the financial evaluation of new product launches and strategic initiatives.<br>• Monitor market trends and industry developments to inform financial strategies.
We are looking for a skilled and detail-oriented Director of Business Process to join our team in Eden Prairie, Minnesota. In this role, you will work closely with senior leadership and a team of finance professionals to design and implement future-state workflows and business requirements for process automation. This is a long-term contract position offering an excellent opportunity to contribute to the transformation of financial operations in the healthcare industry.<br><br>Responsibilities:<br>• Analyze and document current-state processes to identify opportunities for improvement and optimization.<br>• Collaborate with IT teams to develop detailed business requirements for automation and AI-driven solutions.<br>• Design future-state workflows that align with organizational goals and enhance operational efficiency.<br>• Partner with senior leadership to ensure alignment on process redesign initiatives and priorities.<br>• Facilitate communication and collaboration across teams to drive the successful implementation of process changes.<br>• Develop and present comprehensive documentation, including business requirement documents and process maps.<br>• Leverage expertise in finance and accounting to guide process improvements and ensure compliance with industry standards.<br>• Support change management efforts by providing training and resources to stakeholders during process transitions.<br>• Monitor the effectiveness of newly implemented processes and recommend further enhancements as needed.<br>• Stay informed about emerging technologies and trends in automation and artificial intelligence to identify potential applications within the organization.
<p>We are seeking a detail-oriented Payroll Specialist to manage and process payroll accurately and on time for our organization. This role is responsible for ensuring compliance with federal, state, and local regulations while providing excellent service to employees regarding payroll-related questions.</p><p>Key Responsibilities</p><ul><li>Process full-cycle payroll on a biweekly/semimonthly basis for hourly and salaried employees</li><li>Maintain and audit payroll records, ensuring accuracy of pay, deductions, and taxes</li><li>Administer payroll adjustments including bonuses, commissions, retro pay, and garnishments</li><li>Ensure compliance with federal, state, and local payroll laws and regulations</li><li>Prepare and file payroll tax reports; assist with year-end processes (W-2s, audits)</li><li>Reconcile payroll registers and general ledger entries</li><li>Partner with HR on employee onboarding, terminations, and benefit deductions</li><li>Respond to employee inquiries regarding payroll, taxes, and deductions</li></ul>
We are looking for a detail-oriented and friendly Receptionist to join our team on a contract basis in Scottsdale, Arizona. In this role, you will serve as the first point of contact for our clients and visitors, ensuring a welcoming and organized front office environment. This is an excellent opportunity for someone with strong interpersonal skills and a passion for providing exceptional customer service.<br><br>Responsibilities:<br>• Greet clients, visitors, and staff members with a warm and detail-oriented demeanor.<br>• Manage incoming calls, direct them to the appropriate departments, and take accurate messages when necessary.<br>• Maintain a clean and organized reception area to create a positive first impression.<br>• Schedule appointments and coordinate meeting room bookings as needed.<br>• Handle incoming and outgoing mail, packages, and deliveries efficiently.<br>• Assist with administrative tasks such as data entry, filing, and maintaining office supplies.<br>• Provide support to other departments as required, ensuring smooth office operations.<br>• Monitor and address any front desk inquiries promptly and courteously.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a long-term contract basis in Adelanto, California. In this role, you will play a vital part in managing customer accounts, processing payments, and ensuring financial records are accurate and up to date. This position is ideal for someone with strong organizational skills and a passion for delivering excellent customer service.<br><br>Responsibilities:<br>• Process and apply incoming payments accurately to customer accounts.<br>• Communicate with customers to address outstanding balances and resolve billing inquiries.<br>• Manage commercial collections and follow up on overdue payments.<br>• Set up and maintain new customer accounts with precision and attention to detail.<br>• Handle data entry tasks to ensure financial records are consistently updated.<br>• Collaborate with the customer service team to respond to inquiries and provide payment solutions.<br>• Answer inbound calls and assist customers with payment-related concerns.<br>• Perform cash application tasks, ensuring timely and accurate allocation of funds.<br>• Support billing functions by generating and distributing invoices.<br>• Maintain a high level of professionalism while interacting with customers and internal teams.
We are looking for a detail-oriented Accounting Assistant to join our team in San Diego, California. This Contract to permanent position offers an excellent opportunity to contribute to the day-to-day accounting operations while supporting the organization’s financial accuracy and compliance. The ideal candidate will thrive in a dynamic environment and play a key role in maintaining accurate financial records.<br><br>Responsibilities:<br>• Oversee accounts payable and receivable processes, ensuring timely and accurate transactions.<br>• Perform bank reconciliations to maintain up-to-date financial records.<br>• Assist with the preparation and posting of journal entries to support monthly and weekly reporting.<br>• Enter, review, and maintain accurate financial data in accounting systems such as QuickBooks.<br>• Collaborate with internal teams to collect, track, and follow up on invoices.<br>• Ensure proper documentation to support audit compliance and readiness.<br>• Support the cleanup of historical accounting records and ensure ongoing maintenance of financial data.<br>• Contribute to the preparation of financial reports on a weekly and monthly basis.<br>• Provide data entry support for payroll processing as needed.<br>• Assist in developing and maintaining structured workflows and documentation within the accounting department.
<p>We are looking for a detail-oriented Loan Closer - Support to join our team in the Denver Metro area. In this role, you will play a key part in ensuring the seamless processing and closing of loans within a credit union setting. This is a long-term contract position, offering the opportunity to contribute to a dynamic and collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Review loan applications and documentation to ensure accuracy and compliance with regulatory standards.</p><p>• Coordinate with loan officers, underwriters, and other stakeholders to facilitate the loan closing process.</p><p>• Prepare and finalize loan closing packages, ensuring all required documents are complete and accurate.</p><p>• Utilize Encompass and other loan origination systems to manage and track loan progress.</p><p>• Provide exceptional customer service by addressing inquiries and resolving issues related to loan closings.</p><p>• Verify compliance with internal policies, industry regulations, and legal requirements.</p><p>• Identify and address any discrepancies in loan files prior to closing.</p><p>• Maintain detailed records of loan transactions and ensure proper documentation for audits.</p><p>• Collaborate with team members to improve processes and enhance efficiency in loan operations.</p>
<p>Senior Database Administrator</p><p>We're looking for a hands-on Senior AWS DBA to own the operational excellence, reliability, performance, and security of our global database infrastructure across AWS. You'll manage mission-critical, multi-region production systems and collaborate closely with Data Engineering, and application teams.</p><p><br></p><p>Administer and optimize production databases including Couchbase, DynamoDB, DocumentDB, Cosmos DB, and Snowflake</p><p>Manage Couchbase clusters including XDCR replication, monitoring, and troubleshooting</p><p>Perform installations, upgrades, patching, and configuration management across cloud and on-prem environments</p><p>Optimize query performance through indexing strategies, query tuning, and execution plan analysis</p><p>Plan and manage scaling strategies including sharding and capacity planning</p><p>Implement database security controls including access management and encryption</p><p><br></p><p>Backup, DR & Resilience</p><p>Design and maintain backup strategies with defined retention policies</p><p>Implement and validate restore procedures to meet RTO/RPO objectives</p><p>Develop PITR capabilities and execute disaster recovery drills</p><p>Manage AWS Backup, native database backups, and cross-region replication</p><p><br></p><p>Incident Response & Support</p><p>Participate in 24/7 on-call rotation for mission-critical systems</p><p><br></p><p>Monitoring & Automation</p><p>Implement monitoring and alerting using Datadog, CloudWatch, Azure Monitor, and native tools</p><p>Automate routine tasks using Python, Bash, PowerShell, and cloud-native tooling</p><p><br></p><p>Migrations & Documentation</p><p>Lead database migration and upgrade initiatives with minimal downtime</p><p><br></p><p><br></p><p>Security & Compliance</p><p>Implement IAM roles, network isolation, secrets management, and encryption</p><p>Manage credentials via AWS Secrets Manager</p><p>Support security audits and compliance with data residency requirements</p><p><br></p><p>What You'll Need</p><p>5+ years as a DBA managing production systems at scale</p><p>Strong hands-on experience with AWS database services: RDS/PostgreSQL, DynamoDB, DocumentDB, Aurora, AWS Backup</p><p>Working experience with Couchbase cluster management, XDCR, and N1QL</p><p>Deep understanding of database internals, indexing, and query optimization</p><p>Experience designing and testing backup, restore, PITR, and DR strategies</p><p>Scripting experience in Python, Bash, or PowerShell</p><p>Willingness to participate in 24/7 on-call rotation</p><p><br></p><p><br></p>
<p>Our client, within the electronic manufacturing industry, is in need for a Bookkeeper to join their team on a temp-to-hire basis! The Bookkeeper will be working closely with the Controller to support day-to-day accounting operations and contribute to the smooth functioning of financial processes. The ideal candidate will bring strong organizational skills and a willingness to learn while assisting the controller in various bookkeeping tasks.</p><p><br></p><p>Responsibilities:</p><p>• Assist the controller with daily financial tasks, including processing packing slips and preparing invoices.</p><p>• Handle accounts payable and accounts receivable activities to ensure timely and accurate transactions.</p><p>• Perform bank reconciliations to maintain accurate financial records.</p><p>• Organize and maintain bookkeeping records using QuickBooks and other accounting tools.</p><p>• Support the preparation of financial documentation, ensuring compliance with company policies.</p><p>• Collaborate with the comptroller to streamline accounting workflows and improve efficiency.</p><p>• Provide assistance up to, but not including, the month-end close process.</p><p>• Ensure accuracy in data entry and resolve discrepancies in financial records.</p>
We are looking for a dedicated Compensation & Benefits Specialist to oversee and enhance our salary structures and total rewards programs. This role is critical in ensuring competitive compensation strategies and fostering strong partnerships with management to align with organizational goals. Join us in Columbus, Ohio, to make a meaningful impact on our team.<br><br>Responsibilities:<br>• Manage the administration and execution of salary structures and total rewards programs.<br>• Collaborate with managers to support wage planning and ensure alignment with organizational objectives.<br>• Conduct detailed analyses of compensation data to maintain market competitiveness.<br>• Oversee the processing and distribution of compensation-related documents and payments.<br>• Provide insights and recommendations to improve total rewards strategies.<br>• Ensure compliance with legal and regulatory requirements related to compensation.<br>• Develop and maintain tools and resources to streamline compensation processes.<br>• Partner with HR teams to support employee understanding of compensation and benefits offerings.<br>• Monitor industry trends to adapt and enhance current compensation practices.
<p>We are looking for a detail-oriented HR Coordinator and Receptionist to join our team in Duluth, Georgia. This Contract to permanent position involves managing front desk operations, providing exceptional customer service, and supporting various HR and administrative functions. The ideal candidate will be dependable, organized, and capable of maintaining confidentiality while handling a variety of responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Serve as the first point of contact for visitors and employees, ensuring a welcoming and detail-oriented front desk environment.</p><p>• Maintain accurate employee records and update payroll systems with personnel changes.</p><p>• Assist employees with inquiries related to company benefits, policies, and procedures.</p><p>• Organize and schedule meetings.</p><p>• Ensure compliance with regulatory requirements by maintaining up-to-date workplace posters and documentation.</p><p>• Oversee the scheduling and upkeep of conference rooms and training areas, ensuring they are well-stocked and organized.</p><p>• Manage break areas by coordinating vending and coffee services to maintain a pleasant work environment.</p><p>• Perform additional administrative and HR-related duties as assigned.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Rochester, New York. In this role, you will handle critical financial tasks, ensuring accurate and efficient processing of payments and collections. This is an excellent opportunity to contribute to the financial operations of a company in the energy and natural resources industry.<br><br>Responsibilities:<br>• Process and apply incoming payments to customer accounts with precision and accuracy.<br>• Manage commercial collections activities to ensure timely receipt of outstanding balances.<br>• Conduct cash application tasks, reconciling payments with invoices to maintain up-to-date records.<br>• Oversee cash collection efforts, including follow-ups with clients to resolve payment discrepancies.<br>• Perform billing functions, ensuring invoices are issued correctly and in a timely manner.<br>• Handle check deposits, ensuring they are recorded and processed accurately.<br>• Collaborate with internal teams to address and resolve any payment-related issues.<br>• Maintain detailed and organized records of all accounts receivable transactions.<br>• Generate reports on accounts receivable status and provide updates to management as needed.
<p>We are looking for a detail-oriented Merchandising Assistant to join our Licensing Group in Stratham, NH. This is a Contract position where you will play a vital role in supporting product development, lifecycle management, and merchandising operations. The role involves collaborating with cross-functional teams to ensure accurate documentation, effective communication, and seamless execution of merchandising tasks.</p><p><br></p><p>Your responsibilities will be:</p><p><br></p><p>· Creating and maintaining detailed and accurate product line information in PLM as well as other milestone documents including internal development/VLP costing and pre-sample/sales sample discrepancy reports</p><p><br></p><p>· Organizing tracking and archiving samples on a seasonal basis for team use and for all milestone meetings including maintaining the team's section of the seasonal Merch Lab</p><p><br></p><p>· Preparing product tools for milestone meetings organizing physical product and preparing presentation boards etc.</p><p><br></p><p>· Ensuring accurate data is provided for packaging labels gathering necessary product validating images and text updating Line Plans as needed</p><p><br></p><p>· Communicating with Regional Merchandising Team and Planning/Operations to action any changes to the product line information as necessary</p><p><br></p><p>· Entering supply orders samples orders and liaising with legal finance sales planning and marketing on behalf of the team to address questions or issues.</p>
<p>We are looking for a skilled Probate and Estate Planning Attorney to join our client, a highly regarded metro Detroit law firm. This position is ideal for an experienced individual with a strong background in estate planning, elder law, probate, and succession planning. The successful candidate will work on sophisticated legal matters, collaborate closely with a team of experts, and provide exceptional service to clients with complex needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee cases related to estate planning, probate, elder law, and succession planning.</p><p>• Draft and review legal documents, including motions, briefs, and other filings, ensuring accuracy and compliance.</p><p>• Collaborate with colleagues and clients to develop customized solutions for estate administration and planning.</p><p>• Maintain a high standard of client communication, ensuring their needs are understood and addressed.</p><p>• Stay updated on changes in laws and regulations related to probate and estate planning.</p><p>• Provide guidance and legal advice to clients on succession planning and elder law matters.</p><p>• Ensure smooth case management, including preparation and organization of all necessary documentation.</p>
<p>We are looking for a detail-oriented Accounting Assistant to join our team in Cambridge, Massachusetts for a renown higher education institution. In this role, you will support daily financial operations, including invoice processing, expense reconciliation, and travel report management. This is a contract position with the potential for long-term employment, offering an excellent opportunity to grow within the education industry.</p><p><br></p><p>Responsibilities:</p><p>• Process and match invoices with a high level of accuracy.</p><p>• Reconcile monthly expenses to ensure financial records are up-to-date.</p><p>• Prepare and review detailed travel expense reports.</p><p>• Support the verification and approval of various financial transactions.</p><p>• Assist in budget analysis and projections for operational activities.</p><p>• Coordinate with internal departments to manage revenue receipts and transfers.</p><p>• Maintain and update financial records in compliance with organizational policies.</p><p>• Help streamline business processes for improved accuracy and efficiency.</p><p>• Collaborate with finance teams on audits and reporting requirements.</p><p>• Provide general accounting support for programs, classes, and events.</p>
We are looking for a skilled Administrative Assistant to support daily office operations and ensure tasks are completed efficiently. This is a Contract position based in New York, New York, offering an excellent opportunity to contribute to a dynamic and detail-oriented environment. The ideal candidate will possess strong organizational skills and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Provide general administrative support, including scheduling meetings, managing correspondence, and maintaining records.<br>• Answer and direct inbound calls in a detail-oriented and courteous manner.<br>• Perform data entry tasks with accuracy and attention to detail.<br>• Assist with receptionist duties, such as greeting visitors and handling inquiries.<br>• Organize and maintain office files, ensuring all documents are easily accessible.<br>• Coordinate office supplies and equipment, ensuring smooth daily operations.<br>• Support various departments with ad hoc administrative tasks as needed.<br>• Prepare reports and presentations as requested by the management team.<br>• Ensure compliance with office policies and procedures to maintain an efficient workplace.
We are looking for a detail-oriented Collections Clerk to join our team in San Antonio, Florida. In this long-term contract role, you will play a key part in managing commercial and consumer collections while ensuring the accuracy of billing processes. The ideal candidate will bring expertise in collection procedures and a proactive approach to resolving outstanding accounts.<br><br>Responsibilities:<br>• Oversee commercial and consumer collections, ensuring timely follow-up on outstanding payments.<br>• Communicate with clients to address billing discrepancies and resolve payment issues.<br>• Maintain accurate records of all collection activities and payment transactions.<br>• Collaborate with internal teams to streamline collection processes and improve efficiency.<br>• Analyze account statements to identify overdue balances and implement appropriate actions.<br>• Ensure compliance with company policies and regulatory standards in all collection activities.<br>• Provide regular updates and reports on collection performance to management.<br>• Assist in the development of strategies to minimize overdue accounts and improve cash flow.<br>• Utilize Pay Ops systems or similar tools to optimize collection workflows.<br>• Support contract management and documentation for high-value accounts.
We are looking for an experienced Event Coordinator to join our team in Ridgefield Park, New Jersey. In this long-term contract role, you will play a pivotal role in planning and executing events, ensuring a seamless experience for all participants. This is an exciting opportunity to combine your organizational skills with your passion for creating memorable events.<br><br>Responsibilities:<br>• Oversee the planning and coordination of events, ensuring all logistics are managed effectively.<br>• Facilitate the check-in process for attendees and provide support to guests during events.<br>• Serve as the primary point of contact for on-site visitors, addressing their needs and concerns.<br>• Collaborate with team members to ensure events run smoothly and meet organizational goals.<br>• Handle administrative tasks related to event management, including scheduling and documentation.<br>• Monitor and address any unexpected challenges or adverse circumstances during events.<br>• Maintain clear communication with clients, vendors, and stakeholders to ensure expectations are met.<br>• Ensure all event-related activities comply with company policies and guidelines.<br>• Support post-event evaluations to identify areas for improvement and enhance future events.
<p>We are seeking an experienced Accounts Payable Specialist to join our team in Barberton, Ohio. In this long-term contract role, you will play a critical part in the accuracy and efficiency of our accounts payable function. This position requires strong organizational and analytical skills, attention to detail, and a commitment to supporting the overall accounting operations.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Match invoices with receiving documents to ensure accuracy and compliance.</li><li>Enter invoices into Microsoft Dynamics AX for timely processing.</li><li>Review invoices for proper documentation and approvals before issuing payments.</li><li>Print, obtain signatures for, and distribute accounts payable checks as required.</li><li>Investigate and resolve discrepancies between invoices and purchase orders.</li><li>Respond promptly and professionally to vendor inquiries.</li><li>Maintain organized accounts payable reports, spreadsheets, and filing systems.</li><li>Assist with monthly closings, including account analyses and storage of cleared checks.</li><li>Provide support to the Accounting Team and Controller on various tasks as assigned.</li><li>Perform administrative duties such as filing and copying to support departmental activities.</li></ul><p><br></p>
<p>A growing, service‑based organization is seeking a seasoned <strong>Accounts Receivable Supervisor</strong> to take ownership of receivables operations within a high‑volume, recurring billing environment. This role will serve as a subject matter expert across cash application, dispute resolution, and cross‑functional AR process improvement, while supporting ongoing growth and integration initiatives.</p><p>Key Responsibilities</p><ul><li>Take full ownership of daily cash application activities, including payments received via lockbox, ACH, wire transfers, and credit cards</li><li>Research and resolve unapplied cash, discrepancies, payment variances, chargebacks, and disputes in a timely manner</li><li>Act as the primary accounts receivable subject matter expert, providing guidance and ensuring alignment with operational and financial objectives</li><li>Partner with external collection partners to support the resolution of delinquent accounts through documentation, analysis, and customer coordination</li><li>Serve as a key liaison between finance, customer service, operations, and sales to ensure smooth transitions from service delivery to billing</li><li>Monitor and analyze core AR performance metrics such as aging, unapplied cash, chargebacks, and write‑offs; provide insights to leadership</li><li>Identify recurring billing or payment issues, conduct root‑cause analysis, and implement corrective and preventive solutions</li><li>Support business growth initiatives by assisting with onboarding newly acquired customer portfolios and integrating billing and AR workflows</li><li>Reconcile merchant card activity against bank and general ledger records to ensure accuracy and completeness</li><li>Flexibility to work extended hours during peak periods or as business needs require</li></ul><p><br></p>
<p>We are looking for a highly skilled Senior HR Generalist to join our team in Cleveland, Ohio. This 4 month contract position offers a unique opportunity to contribute to various HR functions, including recruitment, employee relations, compliance, and training. You will play a key role in fostering a positive work environment and improving HR processes, ensuring alignment with company policies and regulations.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end recruitment and onboarding processes to ensure a seamless experience for new hires.</p><p>• Collaborate with branch operations across multiple locations to address HR needs and implement consistent practices.</p><p>• Oversee employee relations, providing guidance and resolving workplace issues in compliance with company policies.</p><p>• Ensure compliance with labor laws and organizational policies, conducting regular audits as needed.</p><p>• Lead training programs to support employee development and enhance skillsets.</p><p>• Analyze current HR processes and recommend improvements to increase efficiency and effectiveness.</p><p>• Utilize HRIS systems such as Dayforce to manage employee data and streamline HR operations.</p><p>• Support performance management initiatives, including performance reviews and feedback processes.</p><p>• Conduct thorough investigations into workplace concerns, ensuring fair and timely resolutions.</p><p>• Assist with benefits administration and address employee inquiries related to benefits and payroll.</p>
<p>We are looking for a highly organized and detail-oriented Office Admin/Project Clerk to join our team in Whitinsville, Massachusetts. In this role, you will support daily office operations and assist with administrative tasks to ensure smooth project workflows. This position offers an opportunity to contribute to both project coordination and financial processes in a dynamic environment with good potential for growth in the company.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily office tasks and maintain an efficient workflow for administrative duties.</p><p>• Obtain and review permits, addressing any issues and coordinating with relevant parties as needed.</p><p>• Assist with purchasing and leasing activities to support project requirements.</p><p>• Organize and manage quotes, providing timely updates to the manager.</p><p>• Streamline processes to enhance efficiency for the lead estimator and stay on top of project timelines.</p><p>• Monitor and track the progress of bids, ensuring all deadlines are met.</p>
<p>We are looking for a dedicated and detail-oriented accounting professional to join our team in Greenville, South Carolina. This long-term contract position offers the opportunity to play a vital role in day to day operations (handling both AP and AR and assisting the Controller with month-end and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Act hasa back up for AP invoice processing • Ensure cash is posted daily</p><p>• B2B collection efforts - follow up on past due invoices, send statements to customer, etc.</p><p>• Assist with month-end close process -- bank recons, journal entries</p><p>• Provide administrative/documentation related support to Controller</p><p>• Must be able to meet deadlines and work in a fast-paced environment</p><p>• Ability to work daily in Excel + the company ERP system</p><p>Work closely with accounting team on big projects that are ongoing</p>