Entry Level Account Manager Job at Robert Half (Denver, CO)

Entry Level Account Manager

We are looking for a dedicated Entry Level Account Manager to join our team in A...

Location

United States , Alpine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree or higher is required
2 years of account management experience is preferred
Proficiency in internet research and familiarity with Salesforce
Demonstrated sense of urgency and ability to prioritize tasks efficiently
Strong organizational skills with attention to detail
Exceptional listening abilities and responsiveness to client needs
Clear and persuasive communication skills in diverse situations
Ability to remain detail oriented and manage challenging customer interactions
Commitment to ethical standards, punctuality, and a positive attitude

Job Responsibility

Identify and connect with potential clients to expand the customer base
Re-engage inactive clients through strategic outreach
Conduct 30+ outbound calls daily to schedule appointments and follow up with leads
Prepare and provide quotes for client casework, ensuring timely and accurate processing of incoming cases
Maintain strong customer relationships by addressing client needs and ensuring satisfaction
Request referrals from satisfied clients to further grow the business
Record all client interactions and sales activities meticulously within Salesforce
Ensure all data entered into company systems is thorough, accurate, and free of errors
Collaborate with the sales team to schedule appointments promptly and effectively
Participate in weekly sales training sessions to enhance skills and meet performance goals

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits

New

Entry Level Purchasing Agent

Location

United States , Woodbridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Supply Chain Management is required
Background working with inventory management processes and material planning activities
Familiarity with purchase order processing and day-to-day purchasing department functions
Finance or accounting knowledge that supports accurate data handling and transaction review
Strong attention to detail with the ability to detect errors and resolve data inconsistencies
Proficiency using ERP or similar business systems, along with Excel for reporting and analysis

Job Responsibility

Handle purchasing for materials needed to support daily production
Work with production, warehouse, and other teams to help keep materials available based on business needs
Review material lists and demand information to support purchasing and inventory planning
Prepare and track purchase orders, including quantities, order status, and delivery dates
Help maintain accurate inventory records by reviewing data and resolving differences
Analyze large amounts of information accurately while working under deadlines
Work with finance and accounting to keep purchasing records, pricing, and related documents up to date

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

New

Accountant - Entry Level

We are looking for an entry-level accounting specialist to join a growing organi...

Location

United States , Bridgewater

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree preferred, or equivalent relevant experience in accounting, finance, or a related field
Exposure to office operations, accounting support, or financial services is helpful, but prior pension administration experience is not required
Proficiency in Microsoft Excel with the ability to work with pivot tables, formulas, and data analysis functions
Working knowledge of reconciliations, accounting entries, accounts payable, and accounts receivable processes is preferred
Strong attention to detail and the ability to organize work effectively in a deadline-driven environment
Solid analytical and problem-solving skills with the ability to manage multiple assignments accurately
Willingness to learn, accept training, and grow within a financial services setting

Job Responsibility

Review incoming client financial and census information, identify inconsistencies, and follow up on items that require clarification
Compare internal records against third-party reports to ensure data accuracy and resolve reconciliation issues promptly
Enter, update, and maintain participant and account information within company systems with a high level of precision
Prepare supporting paperwork for refunds, corrections, and other plan-related financial transactions
Complete regulatory and government documentation accurately and within required deadlines
Assist in producing annual valuation and reporting materials related to retirement plan administration
Contribute to accounting support tasks involving reconciliations, financial entries, and other administrative assignments as needed

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan for contract/temporary professionals

New

Entry Level Accountant

We are looking for an Entry Level Accountant to join a transport-focused organiz...

Location

United States , Georgetown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting is required
At least 1 year of accounting experience is expected
2 years is preferred but not mandatory
Proficiency in Microsoft Excel, including strong spreadsheet creation and analysis skills
Familiarity with journal entries, bank reconciliations, and general ledger account reconciliation
Working knowledge of accounts payable and accounts receivable processes
Strong analytical thinking skills with attention to detail and accuracy
Effective written and verbal communication skills
Ability to work collaboratively, show initiative, and manage assigned responsibilities independently

Job Responsibility

Support month-end close activities by preparing journal entries and assisting with timely completion of accounting tasks
Perform bank account reviews and reconcile general ledger balances to ensure financial records are accurate
Analyze fluctuations in financial results, identify key drivers, and summarize findings for stakeholders
Assist with accounts payable and accounts receivable processes, including specialized invoice handling and revenue-related calculations
Help prepare and review financial statement information to promote accuracy and completeness in reporting
Maintain organized, detailed documentation of accounting work, reconciliations, and supporting records
Communicate accounting results, issues, and updates clearly to team members and business partners

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan
Free online training

Fulltime

New

Accounts Payable Specialist (Mandarin Speaker) – Entry Level

Process invoices for payments and support client in other accounts payable relat...

Location

Malaysia , Petaling Jaya

Salary:

Not provided

DXC Technology

Expiration Date

Until further notice

Requirements

A recognized Diploma in Accounting or other related disciplines, with relevant working experience (preferred)
A recognized Degree in Accounting or other related disciplines (fresh graduate)
Demonstrates knowledge and understanding of Accounts Payable and other accounting functions. Understands basic accounting terminology and is able to articulate accounting concept in day-to-day work.
Working experience in SAP and/or other ERP systems is preferred.
Account Payable process
MS Office Tools (MS Word, MS Powerpoint and MS Excel)
Fluent in English and Mandarin

Job Responsibility

Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements and payment process
Process urgent requests upon Business Division’s instructions
Process month end activities: Vendor reconciliation and aging, GR/IR clearing
Update manual tracking file to Service Management on monthly basis
Ensure quality in processing Accounts Payable transactions
Address and resolve queries or issues on timely basis and escalate complex queries or issues to the Team Lead / Asst Team Lead as required
Backup other specialists when needed
Share information with other team members on policies, procedures and transactions
Identify potential areas of improvement and communicate to Team Lead
Assist in data gathering and preparation of SOPs

What we offer

competitive remuneration
benefits
training
career opportunities

Fulltime

New

Accountant - Entry Level

We are looking for an Entry-Level Accountant to join a team in Madison Heights, ...

Location

United States , Madison Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's degree in Accounting or Finance, or comparable hands-on experience
a bachelor's degree is preferred
At least 3 years of accounting experience in a business environment that requires strong attention to detail
Working knowledge of core bookkeeping practices, including accounts payable and accounts receivable processes
Experience performing bank reconciliations, account reconciliations, and preparing accounting entries
Proficiency with Microsoft Office applications, including strong Microsoft Excel skills
Familiarity with Microsoft Dynamics 365 Business Central, Navision, or related accounting systems
Strong attention to detail with the ability to maintain accuracy while managing multiple priorities

Job Responsibility

Support day-to-day accounting operations for the region by reviewing vendor invoices, preparing payment-related documentation, and confirming accurate invoice matching and entry
Administer employee credit card activity and expense submissions, ensuring transactions are properly recorded and supported
Reconcile bank accounts each day and prepare cash position updates to help maintain visibility into available funds
Apply appropriate general ledger and expenditure coding to financial documents, using sound judgment to classify transactions correctly
Identify opportunities to streamline accounting workflows and recommend practical improvements that increase efficiency and accuracy
Record and reconcile international intercompany transactions to maintain balanced accounts across entities
Assist with month-end and year-end close activities, including journal support, ledger updates, and financial reporting tasks
Provide additional accounting, finance, and administrative assistance as requested by the Financial Controller and support special projects as needed

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Accountant - Entry Level

We are looking for an Accountant to support day-to-day financial operations for ...

Location

United States , Manasquan

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field is required
Proficiency with Microsoft Excel and strong accuracy in data entry tasks
Familiarity with invoice processing, cash posting, and daily account reconciliation activities
Understanding of journal entries and general ledger accounting principles
Experience with Peachtree accounting software is preferred
comparable experience with QuickBooks is also acceptable
Strong organizational skills, attention to detail, and the ability to manage recurring deadlines effectively

Job Responsibility

Create and process customer invoices each day, ensuring billing information is accurate and completed on schedule
Send finalized invoices to clients promptly and maintain organized records of billing activity
Record incoming customer payments and apply cash receipts correctly within the general ledger
Perform routine reconciliations for receivables, sales activity, credit-related accounts, and other key balances to confirm ledger accuracy
Support the month-end close by preparing journal entry details and assisting the Controller with accounting adjustments
Compile weekly financial summaries and provide additional analytical support when requested
Participate in team meetings and communicate updates related to accounting tasks and priorities
Prepare special reports and assist with finance-related projects assigned by the Controller
Use accounting software such as Peachtree or similar platforms like QuickBooks to maintain financial data and transaction records

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accountant - Entry Level

We are looking for an entry-level accounting team member to join a healthcare se...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance is required
Foundational knowledge of accounting concepts and financial reporting practices
Proficiency with Microsoft Excel, including the use of formulas and data entry functions
Familiarity with accounting systems and the ability to learn new financial software quickly
Strong attention to detail, organizational ability, and accuracy in handling transactional data
Effective written and verbal communication skills with the ability to manage multiple deadlines

Job Responsibility

Manage a high volume of vendor invoices, ensuring payments are recorded correctly and processed within required timelines
Provide support for incoming payments by posting transactions, monitoring account activity, and assisting with follow-up on outstanding balances
Contribute to inventory accounting by helping track stock activity, preparing reconciliations, and updating related reports
Maintain accurate financial documentation by preparing journal entries, updating ledger records, and organizing supporting files
Assist with monthly and annual closing activities, including account analysis and preparation of required schedules
Perform bank and account reconciliations to identify discrepancies and help resolve outstanding items promptly
Review invoices, expense submissions, and other accounting documents to confirm completeness and accuracy before processing
Support payroll recordkeeping, audit requests, tax documentation, and responses to routine finance-related inquiries from internal and external contacts

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Entry Level Account Manager

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