Robert Half - Finance

We are seeking a detail-oriented **Accountant** for a part-time **Contract** role in **Boca Raton, Florida**. This position focuses on **accounts receivable**, **bank reconciliation**, and cash application using **SAP** or **Concur**. Ideal for an independent accounting specialist, this role offe...

We are seeking a detail-oriented Bookkeeper for a contract role at a financial planning office in Miami, Florida. You will manage accounts payable/receivable, reconciliations, and general ledger support using QuickBooks and Excel. This small-team environment values independence, accuracy, and bil...

We are seeking a detail-oriented Jr. Staff Accountant for a contract-to-permanent role in Miami’s Brickell area. This entry-level position requires 2–3 years of accounting experience, a Bachelor’s degree in Accounting, and strong Excel skills (Pivot Tables, VLOOKUP). You will support AP/AR, journ...

Accounting Specialist needed for a contract-to-hire role in Montgomery, AL. Ideal for detail-oriented professionals with experience in bookkeeping, accounts payable/receivable, and reconciliation. Construction industry experience preferred. Enjoy medical, vision, dental, and 401(k) benefits while...

Join a dynamic accounting team as an Accounts Payable Specialist in Humble, TX. This fully onsite role involves invoice review, payment preparation, and collaboration with purchasing to verify pricing and contract terms. Requires prior AP experience, strong Excel skills (Pivot Tables, VLOOKUPs), ...

Seeking a detail-oriented **Accounts Payable Coordinator** for a part-time role in **Castro Valley, CA**. Ideal for candidates with 2+ years of AP experience, skilled in invoice processing, vendor reconciliation, and Microsoft Excel. Enjoy a flexible schedule while managing payments and month-end...

Seeking a detail-oriented **Accounts Payable Coordinator** in **Concord, California** for an ongoing role. Manage high-volume invoice processing, vendor communications, and payment preparation using Excel and accounting systems. Requires 2+ years of AP experience and strong organizational skills....

We are seeking a detail-oriented **Accounts Payable Coordinator** for a contract-to-permanent role in **Hayward, CA**. You will manage full-cycle AP, high-volume invoice processing, and vendor communication. Ideal candidates have 2+ years of AP experience, proficiency in Excel, and strong organiz...

Seeking a detail-oriented **Accounts Payable Analyst** for a long-term contract in **Redmond, WA**. Leverage 5+ years of AP and audit experience to strengthen internal controls, perform three-way matching, and resolve invoice discrepancies. Requires advanced Excel skills (PivotTables, VLOOKUPs) a...

We are seeking a detail-oriented **Accounts Payable Clerk** for a long-term contract in **Portsmouth, Rhode Island**. This role involves managing invoice processing, payment preparation, and vendor communication. Ideal candidates possess strong AP experience, knowledge of coding and check runs, a...

We are seeking an organized Accounts Payable Clerk for an onsite contract-to-hire role in Sharonville, Ohio. This position requires 2+ years of AP experience, strong data entry skills, and proficiency in Microsoft Excel. You will handle invoice processing, coding, and record management in a casua...

We are seeking a Collections Specialist for a long-term contract role in Norwood, US, to support accounts receivable and maintain healthy cash flow. Key responsibilities include following up on past-due commercial accounts, resolving billing issues, and documenting payment activity. Ideal candida...