We are looking for an experienced and strategic Senior Product Manager to lead the development and execution of product initiatives for Label Traxx. This role involves crafting a clear product vision, driving a roadmap that aligns with business objectives, and collaborating across teams to deliver impactful solutions that enhance customer value and foster company growth. Ideal candidates will possess industry expertise in labels and packaging, coupled with a strong ability to translate business and customer needs into innovative product strategies.<br><br>Responsibilities:<br>• Develop and oversee the product vision, strategy, and roadmap for Label Traxx, ensuring alignment with organizational goals.<br>• Collaborate with leadership teams to integrate product initiatives into broader business objectives.<br>• Gather insights from customer feedback, market trends, and competitive analysis to inform product decisions.<br>• Define and prioritize product requirements, including epics and user stories, to guide development efforts.<br>• Work closely with Engineering, UX, Sales, and Support teams to ensure seamless product delivery.<br>• Manage sprint planning, backlog grooming, and release schedules to optimize development workflows.<br>• Establish and monitor key performance indicators to evaluate product success and performance.<br>• Coordinate go-to-market strategies in collaboration with Marketing and Sales teams.<br>• Communicate product updates, strategic plans, and roadmap progress to internal and external stakeholders.<br>• Serve as the subject matter expert for Label Traxx features and industry developments.
<p>Jenny Bour with Robert Half is working with an established organization that is looking for a detail-oriented <strong>Executive Administrative Assistant </strong>to provide high-level support to senior leadership and various departments within the organization. This in-office Executive Administrative Assistant role requires exceptional organizational skills, discretion, and the ability to manage multiple priorities in a dynamic environment. The ideal Executive Assistant candidate will excel in administrative tasks, reporting, and cross-functional collaboration while maintaining a thorough and proactive approach.</p><p><br></p><p><strong>Responsibilities will include...</strong></p><ul><li>Deliver comprehensive administrative support to senior executives, including the President and other executives.</li><li>Organize and coordinate meetings, travel arrangements, and conference room bookings with meticulous attention to detail.</li><li>Prepare agendas, presentations, reports, budgets, and meeting minutes to ensure seamless operations.</li><li>Manage and produce daily, weekly, monthly, and annual reports to support business objectives.</li><li>Handle correspondence, mail, and shipping logistics efficiently.</li><li>Maintain office supplies, equipment inventories, and departmental records, ensuring smooth day-to-day operations.</li><li>Coordinate vendor relationships, supply orders, and departmental requests to meet organizational needs.</li><li>Analyze operational data and generate insightful reports to aid decision-making.</li><li>Oversee databases, corporate rosters, and archived records to ensure accurate record-keeping.</li></ul><p><br></p>
<p>We are looking for a dedicated part-time Payroll Specialist to join our team on a long-term contract basis in Tonawanda, New York. This role involves managing payroll processes for a large, multi-state workforce and ensuring compliance with regulations and company policies. If you have a strong background in payroll operations and thrive in a fast-paced environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process full-cycle payroll for a workforce of over 500 employees across multiple states.</p><p>• Ensure all payroll transactions are accurate and completed in a timely manner.</p><p>• Maintain compliance with federal, state, and local payroll regulations.</p><p>• Utilize ADP Workforce Now to manage payroll operations efficiently.</p><p>• Address employee inquiries related to payroll and resolve discrepancies promptly.</p><p>• Prepare and analyze payroll reports for management review.</p><p>• Collaborate with HR and Finance teams to ensure seamless payroll integration.</p><p>• Stay updated on changes in payroll laws and implement necessary adjustments.</p><p>• Assist with audits and provide documentation as required.</p>
<p>Robert Half is seeking an experienced and detail-oriented Senior Accountant to join our client's team in the Philadelphia area. In this role, you will oversee critical accounting functions, including managing journal entries, reconciling accounts, and preparing financial statements. This position offers an opportunity to contribute to financial accuracy and compliance while supporting both operational and fundraising activities.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and record monthly journal entries by analyzing investment activity and custodian statements.</li><li>Conduct monthly bank reconciliations, ensuring all transactions are accurately reflected in the general ledger.</li><li>Review and investigate unusual transactions or discrepancies in custodian and bank statements.</li><li>Maintain roll forward schedules for marketable securities and reconcile custodian balances to the general ledger.</li><li>Assist in the preparation of annual financial statements and audit schedules.</li><li>Oversee the accounting functions for fundraising entities, including verifying contributions and ensuring proper classification based on grantor guidelines.</li><li>Reconcile monthly contributions with Development Office records, ensuring alignment with donor documentation and ledger entries.</li><li>Support the preparation of quarterly financial statements for the boards of fundraising organizations.</li><li>Provide assistance with annual financial audits, tax filings, and compliance with charitable registration requirements.</li></ul>
We are looking for a skilled Database Administrator to join our team on a contract basis in Exton, Pennsylvania. In this role, you will play a key part in managing data systems, ensuring their accuracy and efficiency, and supporting system upgrades. This is an excellent opportunity for someone with strong attention to detail to contribute to critical database and IT initiatives.<br><br>Responsibilities:<br>• Analyze and assess existing data structures to ensure proper formatting and alignment with new systems.<br>• Support data migrations by validating, transforming, and integrating information into upgraded platforms.<br>• Perform database updates and assist with system implementation processes.<br>• Manage IT administrative tasks, including Microsoft 365 upgrades, hardware updates, and software installations.<br>• Enhance system security through two-factor authentication updates and implementation of cyber protection measures.<br>• Collaborate with teams to ensure seamless integration of data into new and existing systems.<br>• Troubleshoot and resolve database-related issues to maintain operational efficiency.<br>• Provide technical expertise during system upgrades and software implementations.<br>• Monitor and optimize database performance to meet organizational standards.
We are looking for a skilled Help Desk/Desktop Support Analyst to provide efficient technical assistance to end users in both onsite and remote settings. This role is based in Turtle Creek, Pennsylvania, and offers a long-term contract opportunity. Ideal candidates will have hands-on experience in troubleshooting, system administration, and IT support within a Windows environment.<br><br>Responsibilities:<br>• Prepare and deploy laptops for both new and existing users, ensuring proper imaging and configuration.<br>• Manage user accounts in Active Directory and Office 365, maintaining security and accessibility.<br>• Deliver prompt technical support for hardware, software, and network issues, both onsite and remotely.<br>• Set up and configure IT hardware, including desktops and peripherals, while resolving technical challenges.<br>• Provide ongoing IT support within a manufacturing environment to ensure smooth operations and productivity.
<p>We are looking for a detail-oriented Senior Accountant to join our team in Miramar, Florida. In this role, you will play a vital part in maintaining accurate financial records and ensuring compliance with accounting regulations. Your expertise will contribute to key accounting processes, including month-end close, reconciliations, and general ledger management. THIS IS A FULLY IN OFFICE ROLE IN MIRAMAR. </p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing activities to ensure timely and accurate reporting.</p><p>• Maintain and update the general ledger by recording financial transactions and ensuring data integrity.</p><p>• Prepare and post journal entries to document accounting activities.</p><p>• Reconcile accounts and bank statements, identifying discrepancies and resolving issues promptly.</p><p>• Analyze financial data to assist in preparing reports for management and stakeholders.</p><p>• Collaborate with cross-functional teams to ensure alignment on accounting procedures and policies.</p><p>• Review and monitor transactions for compliance with established accounting standards.</p><p>• Assist in audits by providing necessary documentation and explanations.</p><p>• Identify opportunities to enhance accounting processes and implement improvements.</p><p><br></p><p><strong>QUALIFIED CANDIDATES, with BACH OF ACCOUNTING, Please apply and reach out to STEFANIE FURNISS 786-897-7903 </strong></p>
<p>We are looking for a detail-oriented Accounts Receivable Specialist to join our client in Newport, Rhode Island. In this role, you will manage billing, collections, and account reconciliations while providing exceptional customer service to support their operations. Your contributions will ensure accurate and efficient handling of customer accounts and other financial responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with the Controller to coordinate complex billing </p><p>• Collect and track contracts and deposits to maintain accurate records.</p><p>• Manage refund insurance, including determining payments due to the insurance provider.</p><p>• Process additional student charges for approximately 400 employees</p><p>• Oversee general accounts receivable tasks </p><p>• Handle billing and insurance requirements related to the rental of facilities</p><p>• Reconcile accounts receivable to the general ledger</p><p><br></p>
<p>We are looking for a detail-oriented Full Charge Bookkeeper to join our client in Providence, Rhode Island. In this role, you will handle a variety of accounting tasks, including invoicing, payment processing, and account reconciliations. This is a great opportunity for a highly organized individual who excels in maintaining accurate financial records and supporting overall financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue client invoices with precision, ensuring they are reviewed by the Controller and Executive Team before final approval.</p><p>• Record client payments accurately, update financial systems, and generate corresponding statements.</p><p>• Process vendor and consultant invoices, collaborating with the Executive Team to verify and approve payments.</p><p>• Ensure timely distribution of invoices via email and regular mail.</p><p>• Monitor outstanding bills and invoices, initiate debt collection efforts, and maintain up-to-date records.</p><p>• Perform consistent data entry and reconciliation tasks within the accounting system to ensure accuracy.</p><p>• Organize and document financial transactions, including debits and credits.</p><p>• Support the Controller by entering daily transactions and assisting with the preparation of general accounting reports.</p><p>• Reconcile general ledger accounts to maintain accurate trial balances in collaboration with the Controller.</p><p>• Assist in generating accounts payable and accounts receivable reports to provide insights into financial activities.</p>
<p>We are looking for a detail-oriented Administrative Assistant to join our team on a contract basis in North Charleston, South Carolina. This position will support daily administrative functions and ensure smooth office operations. The role is ideal for someone who thrives in a dynamic environment and has a knack for organization and multitasking.</p><p><br></p><p>Responsibilities:</p><p>• Handle incoming and outgoing calls, providing attentive and courteous customer service.</p><p>• Manage email correspondence and ensure timely responses to inquiries.</p><p>• Perform accurate data entry and maintain organized records.</p><p>• Schedule appointments and manage calendars to support team efficiency.</p><p>• Utilize Microsoft Office Suite, including Excel, Word, Outlook, and PowerPoint, for various administrative tasks.</p><p>• Coordinate and prepare materials for meetings as needed.</p><p>• Support general office operations to maintain a productive work environment.</p><p>• Assist with other administrative duties as assigned to meet team needs.</p>
<p>We are looking for a highly dependable Customer Service Representative to join our team in Mount Pleasant, South Carolina. This contract to permanent position requires a detail-oriented individual who thrives in fast-paced environments and is committed to delivering excellent service. The role includes weekend and holiday shifts, offering an opportunity to develop your skills in customer interaction and data management.</p><p><br></p><p>Responsibilities:</p><p>• Handle a high volume of inbound and outbound calls with professionalism and efficiency.</p><p>• Accurately process and input customer orders into the system, ensuring all data is error-free.</p><p>• Provide exceptional service by addressing customer inquiries, concerns, and requests in a timely manner.</p><p>• Maintain a detailed and organized record of customer interactions and transactions.</p><p>• Collaborate with team members to resolve issues and improve overall customer experience.</p><p>• Uphold company standards by adhering to established procedures and guidelines.</p><p>• Monitor and manage multiple tasks simultaneously while maintaining a high level of accuracy.</p><p>• Participate in team meetings and contribute to process improvement discussions.</p>
<p>We are looking for a skilled and detail-oriented Account Underwriter to join our team in Readington Township, New Jersey. This is a long-term contract position offering a hybrid work schedule, with four days in the office and one day remote. The role involves supporting underwriting processes, managing policy reviews, and ensuring accurate and timely documentation for multinational accounts.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and download risk analysis templates with key information to assist underwriters in their evaluations.</p><p>• Collaborate on renewal analysis reviews, ensuring thorough assessments are completed 90 days prior to policy renewals.</p><p>• Review policy implementation documents promptly to confirm alignment with quoted terms.</p><p>• Coordinate the booking and issuance of multiline policies and endorsements.</p><p>• Communicate with brokers and international offices to gather necessary information for new and renewal policies.</p><p>• Provide brokers with policy copies and premium invoices as requested.</p><p>• Assist underwriters in addressing and resolving workers' compensation policy critiques.</p><p>• Support the team by handling additional tasks and responsibilities as needed.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Ladson, South Carolina. This is a Contract position, offering an excellent opportunity to contribute to a growing organization and take ownership of key accounting functions. The ideal candidate will have a strong background in corporate tax, sales tax, and general ledger management.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and file corporate tax returns, ensuring compliance with federal, state, and local regulations.</p><p>• Handle sales tax filings and ensure accurate reporting and timely submission.</p><p>• Record and review journal entries to maintain accurate financial records.</p><p>• Reconcile general ledger accounts and resolve discrepancies in a timely manner.</p><p>• Assist in financial reporting and analysis to support decision-making processes.</p><p>• Support month-end and year-end close activities, including balance sheet reconciliations.</p><p>• Collaborate with internal teams to ensure compliance with accounting standards and procedures.</p><p>• Provide assistance during audits by preparing necessary documentation and responding to auditor inquiries.</p><p>• Identify opportunities for process improvements and implement efficient accounting practices.</p><p>• Maintain up-to-date knowledge of relevant tax laws and accounting principles.</p>
Summary: Develops and prepares company budgeting, financial planning, controls, accounting and reporting policies and practices. Analyzes financial results and provides management with an understanding of the company’s financial performance and the financial effect of business plans and strategies<br><br>Duties and Responsibilities: <br>• Manage all accounting operations including Billing, A/R, A/P, GL, Inventory/Cost Accounting and Revenue Recognition<br>• Day to day management of the accounting team with strong leadership qualities and providing development opportunities <br>• Oversee month-end closing and preparation of monthly financial statements<br>• Ensure proper accounting in accordance with U.S. Generally Accepted Accounting Principles<br>• Coordinate and manage year end financial audit and federal and state tax return prep<br>• Ensure quality control over financial transactions and financial reporting<br>• Manage and support all functions of the annual budgeting process covering all accounts within the income statement and balance sheet<br>• Prepare monthly and annual cash flows and financial forecasts <br>• Provide proactive and anticipated in depth financial analysis as needed with explanations to management with recommended actions<br>• Work cross functionally across all levels of the company to monitor budgets and support in meeting all departmental goals<br>• Ensure timely and accurate reporting and payments to all tax authorities<br>• Manage compliance and monitoring of economic nexus in all states for sales and use tax collection, remittance, and filing. Register with new states as needed. <br>• Prepare board and corporate level KPI and financial reporting<br>• Assist in the annual administration and structures of sales commission plans as it aligns with annual sales plan. Prepare mid-year commission statements and calculations for payroll processing. <br>• Manage compliance and regulatory reporting such as state annual reports & government required surveys<br>• Develop and document business processes and accounting policies to maintain and strengthen internal controls<br>• Oversees accurate payroll processing and other HR functions as needed<br>• Support daily responsibilities of the accounting team<br><br>Education/Experience: <br>• 5-10 years of accounting experience within the manufacturing industry<br>• Strong cost accounting background<br>Experience managing a team<br>Bachelors degree required
We are looking for a detail-oriented Administrative Assistant to join our team in Mt. Pleasant, South Carolina. In this role, you will provide essential administrative support, ensuring smooth operations while assisting with permitting and clerical tasks. This position offers an excellent opportunity to contribute to a dynamic government environment.<br><br>Responsibilities:<br>• Manage incoming and outgoing calls, providing attentive and courteous customer service.<br>• Perform data entry tasks with accuracy, maintaining organized records.<br>• Handle email correspondence, responding promptly and effectively to inquiries.<br>• Assist in scheduling appointments and maintaining calendars.<br>• Utilize Microsoft Office tools, including Word, Excel, Outlook, and PowerPoint, to complete administrative tasks.<br>• Support permitting processes by ensuring documentation is accurate and properly filed.<br>• Collaborate with team members to ensure operational efficiency.<br>• Address customer inquiries related to permits and administrative processes.<br>• Provide assistance during working interviews for staff hired on a contract basis.<br>• Maintain a high level of confidentiality and discretion when handling sensitive information.
<p>We are looking for a detail-oriented Accounting Coordinator to join our team in Davenport, Iowa. This role involves handling billing, payroll support, accounts payable, and maintaining accurate financial records for a variety of construction projects. The ideal candidate will exhibit exceptional organizational skills and accuracy, ensuring compliance with audits and deadlines.</p><p><br></p><p>Responsibilities:</p><p>• Process and file accounts payable invoices, ensuring proper coding and job allocation.</p><p>• Prepare and distribute weekly billing for a major client, ensuring accuracy and adherence to deadlines.</p><p>• Perform check runs and manage tax certificates as part of routine accounting tasks.</p><p>• Maintain accurate records by filing vehicle copies, job folders, and paid invoices.</p><p>• Review incoming mail, sort invoices, and coordinate approvals with project managers.</p><p>• Serve as a backup for payroll processing and assist with service-based billing as needed.</p><p>• Create and send billing sheets for plant jobs, marking up accounts payable invoices weekly.</p><p>• Support audits by ensuring all billing and financial records are accurate and readily available.</p><p>• Manage manual accounting processes and adapt to varying workloads based on project volume.</p><p><br></p><p>Why Join Us?</p><ul><li>Work-life balance is a top priority here—count on a flexible work schedule that lets you manage personal commitments while excelling professionally.</li><li>Enjoy a laid-back, family-oriented workplace where teamwork and open communication are central to our culture.</li><li>We believe in rewarding great performance with opportunities for growth. As our company expands, so do your chances for advancement and skill development.</li><li>Take part in projects that directly support our field teams and help build the communities where we live and work.</li></ul><p><br></p>
We are looking for an experienced SAP S4 ERP Developer to take ownership of enterprise integrations within our SAP landscape. This role will involve maintaining current integrations while contributing to the enhancement of SAP systems, ensuring seamless connectivity across the organization. This is a long-term contract position based in Reading, Pennsylvania.<br><br>Responsibilities:<br>• Serve as the key owner for SAP integrations, handling configuration, development, and security.<br>• Monitor and maintain approximately 60–65 active integration points across the enterprise.<br>• Provide daily support for SAP systems, including incident management, troubleshooting, and resolution of integration issues.<br>• Collaborate with functional teams to ensure smooth system connectivity and provide ancillary support.<br>• Contribute to the migration of integrations from SAP NetWeaver PI/PO to SAP Integration Suite.<br>• Design, develop, and optimize integration solutions aligned with SAP S/4HANA.<br>• Ensure integration architecture adheres to best practices and supports enterprise system connectivity.<br>• Support the development of scalable solutions for future system needs.
We are looking for a skilled Bookkeeper to join a nonprofit organization in Houston, Texas, on a contract basis. This part-time role, averaging 20 hours per week, involves maintaining accurate financial records, processing payroll, and supporting various accounting functions. If you have a passion for numbers and thrive in a mission-driven environment, this opportunity could be a perfect fit.<br><br>Responsibilities:<br>• Maintain and manage accounting for an annual budget of approximately $700,000.<br>• Process biweekly payroll for up to 10 employees, including both part-time and permanent staff, using Intuit.<br>• Prepare detailed monthly financial reports utilizing QuickBooks.<br>• Record journal entries and perform month-end closing activities.<br>• Reconcile credit card transactions and manage all credit card activity.<br>• Support accounts payable functions as needed, ensuring timely and accurate payments.<br>• Collaborate with an external audit firm to assist with the calendar-year audit process.
<p><strong>User Experience Designer (Contract-to-Hire) | $85,000–$120,000</strong></p><p><br></p><p>Ready to elevate your impact? As a User Experience Designer, you’ll turn big ideas and real-world customer needs into seamless, engaging digital journeys. You’ll take ownership from strategy to pixel-perfect execution, shaping interfaces that thousands rely on daily.</p><p><br></p><p><strong>Why This Role Rocks:</strong></p><ul><li>Grow your skills alongside talented product, engineering, and design peers</li><li>Share your vision, influence product decisions, and be a champion for users</li><li>See your designs delivered and celebrated—and your career takeoff</li></ul><p><strong>What You’ll Do:</strong></p><ul><li>Design wireframes, prototypes, and vivid concepts in Figma</li><li>Translate insights and business goals into intuitive interfaces</li><li>Collaborate closely to ensure quality and innovation from start to finish</li><li>Present your ideas with clarity and confidence to cross-functional partners</li><li>Conduct user research and iterate based on real feedback</li><li>Stay ahead of UX/UI trends and sharpen your creative edge</li></ul><p><br></p><p><br></p>
<p>Robert Half is recruiting an <strong>Underwriter I</strong> for a respected organization in Urbandale, Iowa, offering a contract-to-permanent opportunity for a licensed underwriting professional. This role is ideal for someone who enjoys evaluating risk, producing accurate quotes, and supporting account teams in a fast-paced environment.</p><p><br></p><p>Responsibilities</p><p><br></p><ul><li>Support underwriting functions by reviewing and processing new business submissions and renewal applications.</li><li>Assess exposure, risk selection, and pricing using established underwriting guidelines, rating rules, and internal procedures.</li><li>Develop and deliver accurate quotes and documentation, ensuring completeness and attention to detail.</li><li>Assist with ongoing account servicing and management across multiple programs and/or products.</li><li>Maintain strong quality control by ensuring adherence to regulatory requirements, internal standards, and documentation expectations.</li></ul><p>Please go to our Robert Half website to apply today! You can also contact 515.706.4974.</p>
<p>We are looking for an experienced Director of Accounting to lead and oversee financial operations for an organization in Chicago, Illinois. This contract-to-permanent position requires a strong leader with expertise in accounting processes, financial reporting, and team development. The ideal candidate will bring extensive experience in real estate/property accounting, as well as proficiency with tools such as Yardi, Bill Pay and P2P systems.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the month-end close process, ensuring accuracy and timeliness in financial reporting.</p><p>• Lead the preparation and review of financial statements, ensuring compliance with audit requirements.</p><p>• Supervise accounts payable (AP) and accounts receivable (AR) functions, including journal entries and general ledger management.</p><p>• Provide strategic direction and mentorship to the accounting team, fostering growth and development.</p><p>• Ensure efficient implementation and use of systems like Yardi and P2P for streamlined financial operations.</p><p>• Oversee bill pay processes and ensure compliance with organizational policies and procedures.</p><p>• Collaborate with executive leadership to establish and maintain accounting best practices.</p><p>• Identify opportunities to improve accounting operations and implement effective solutions.</p><p>• Support external audits by preparing necessary documentation and addressing audit inquiries.</p><p>• Maintain compliance with all relevant financial regulations and standards.</p>
We are looking for a detail-oriented and organized Accounts Payable Clerk to join our team on a contract with the potential for a permanent position. Based in Baton Rouge, Louisiana, this role offers an exciting opportunity to contribute to a growing department within the healthcare and social assistance industry. In this position, you will handle a variety of accounts payable tasks, ensuring accurate and timely processing of financial documents while supporting the overall success of the finance team.<br><br>Responsibilities:<br>• Manage administrative and clerical functions for the Accounts Payable and Finance Department.<br>• Process daily transactions and controls promptly, ensuring compliance with company policies.<br>• Deliver excellent customer service to internal business partners.<br>• Assist with both internal and external audit activities as needed.<br>• Open, sort, and distribute incoming departmental mail.<br>• Organize, log, photocopy, and file invoices, checks, and related financial documents.<br>• Verify, log, and process checks, including handling special requests with urgency.<br>• Participate in special projects and assignments as directed by management.
We are looking for a detail-oriented Receptionist/Admin Support specialist to join our team in Kansas City, Missouri. In this role, you will handle a mix of front desk responsibilities and accounting support tasks, ensuring smooth daily operations. This position requires excellent organizational skills, a proactive mindset, and the ability to manage multiple priorities effectively.<br><br>Responsibilities:<br>• Serve as the first point of contact for visitors and callers, managing a multi-line phone system with professionalism.<br>• Process customer orders accurately using Salesforce and track order details efficiently.<br>• Handle credit card transactions, ensuring payments are recorded and processed securely.<br>• Enter and reconcile incoming payments, maintaining accurate financial records.<br>• Assist with invoice creation and processing to support the accounting team.<br>• Maintain a welcoming and organized front desk area to create a positive impression for visitors.<br>• Provide administrative support to team members, including scheduling and document preparation.<br>• Respond promptly to inquiries and direct them to the appropriate departments as needed.
<p><strong>Robert Half is seeking licensed attorneys or JD candidates to join an ongoing legal research initiative as Legal AI Editor team. </strong></p><p> </p><p><strong>Project information:</strong></p><p>· <strong>Start:</strong> April 27th</p><p>· <strong>Duration:</strong> 4 months with possibility of extension</p><p>· <strong>Pay:</strong> $25</p><p>· <strong>Location</strong>: Remote</p><p>· <strong>Hours</strong>: 40 hours per week, M-F (No part-time opportunities available)</p><p> </p><p><strong>Responsibilities include:</strong></p><p>This project will test the outputs from a Large Language Model (LLM) that is being tested for the creation of AI generated research answers, draft US legal content, including memos and briefs; and summaries of US legal content types, including opinions and statutes. The editors will be asked to evaluate the accuracy of both the answer, summary, or draft content, and any statutory rules or case citations contained within the output. For both tasks, editors will be required to provide assessment rating feedback and to provide additional feedback commentary as necessary.</p><p> </p><p> </p>
We are looking for an experienced Accountant with expertise in nonprofit financial operations to join our team in Washington, District of Columbia. This is a Contract to permanent position that offers an excellent opportunity to contribute to a dynamic organization. The role requires a strong background in accounting processes, including accounts payable, accounts receivable, payroll, and bank reconciliations, with a focus on accuracy and efficiency.<br><br>Responsibilities:<br>• Manage all aspects of accounts payable and accounts receivable, ensuring timely and accurate data entry.<br>• Oversee payroll processing, including verifying timesheets and ensuring compliance with organizational policies.<br>• Perform bank reconciliations by analyzing reports and maintaining accurate financial records.<br>• Utilize accounting software to maintain and update financial data in a precise and organized manner.<br>• Collaborate with team members to ensure compliance with nonprofit accounting standards and practices.<br>• Assist in preparing financial reports and maintaining accurate documentation for audits and reviews.<br>• Monitor and address discrepancies in financial data, ensuring accuracy across all accounts.<br>• Provide support for month-end and year-end closing processes, adhering to deadlines.<br>• Maintain confidentiality and integrity in handling sensitive financial information.