Robert Half - Finance

We are seeking a dedicated Collections Specialist for an onsite role in Stamford. You will leverage 2+ years of AR and cash application experience alongside advanced Excel skills (pivot tables, VLOOKUPs) within a large ERP system. This role involves managing collections, resolving payment discrep...

Join a dynamic team in Rockaway, NJ as an Accounts Receivable Specialist. Leverage 5+ years of credit, collections, and billing experience to manage past-due accounts, analyze aging reports, and ensure timely cash flow. Proficiency in Microsoft Excel and strong communication skills are essential....

Accounting Manager role with a leading FinTech firm in New York. This stand-alone position offers ownership of financial operations, from AP and GL management to strategic reporting. Ideal for an entrepreneurial professional with 5+ years of experience and a Bachelor’s in Accounting or Finance. D...

Senior Accounts Payable Specialist needed for a temp-to-hire, onsite role in Westport. Manage full-cycle AP, including three-way matching, vendor invoices, and weekly payment runs. Requires 3+ years of high-volume AP experience, NetSuite or Oracle proficiency, and advanced Excel skills. Enjoy med...

Accounting Manager role in Randolph, NJ with a non-profit healthcare organization. Oversee daily operations, manage the general ledger, and lead the close process with strong GAAP compliance. Supervise 2-3 staff, support audits, and partner with leadership to explain financial results. Requires 7...

Lead accounts receivable operations in Rye, NY as an AR Supervisor/Manager. Drive billing, collections, and cash applications while ensuring compliance with accounting standards. Requires proven AR management, strong analytical skills, and leadership to mentor a team. Enjoy medical, dental, visio...

Accounting Specialist needed for a long-term contract in Montclair, NJ. Join a fast-paced finance team handling accounts payable, bank reconciliations, and high-volume transactions. Requires proven AP experience, strong reconciliation skills, and attention to detail. Nonprofit or higher education...

Join our Newark, NJ team as an Accounts Payable Specialist for a part-time contract role. You will process 70-80 invoices daily using Dynamics 365, ensuring accuracy and compliance. Ideal candidates have proven AP experience and strong data entry skills. Enjoy benefits including medical, dental, ...

Join a dynamic team as a Part-Time Accounts Payable Specialist in a remote, contract role based in New York. Leverage your 3+ years of AP experience and NetSuite proficiency to process 150 invoices weekly, manage ACH/check runs, and resolve vendor inquiries. Enjoy a flexible Monday-Friday 1-5 PM ...

We are seeking a detail-oriented Accounts Payable Specialist for a hybrid contract role in White Plains, NY, with potential for permanent hire. You will manage invoice processing, three-way matching, and vendor reconciliations using SAP and Microsoft Office. This position demands strong problem-s...

Join a premier loan staff division as an Accounts Receivable Specialist in Hicksville, NY. This full-time, permanent role involves tenant billing, cash application, collections, and account reconciliation for a property management client. Requires 2-3 ERP systems experience, Excel skills, and mul...

Seeking a detail-oriented **Accounts Payable Clerk** for a long-term contract role in **Livingston, New Jersey**. This on-site position requires proven experience in **invoice coding**, **check runs**, and **vendor payments** using software like **Yardi**. You will reconcile accounts, resolve dis...