Special inspector, clark county approved g-b soils inspector Job at Ninyo & Moore (Las Vegas)

Flt Driver (Reach & Counterbalance Truck Driver)

Are you seeking a new opportunity to showcase your expertise with Reach and Coun...

Location

United Kingdom , Skelmersdale

Salary:

15.72 GBP / Hour

Randstad

Expiration Date

June 13, 2026

Requirements

Must have an in-date Counterbalance & Reach truck License with at least 6 months experience
Must have worked in a fast-paced environment
Should have worked on targets/KPIs before
Should be fluent in English (speaking, writing & reading)

Job Responsibility

Operating on an FLT around the warehouse moving pallets into different locations
Completing other duties in the warehouse if required
Completing pallets, put aways, replenishing and bringing stock to lines
Manual lifting as and when required

What we offer

Weekly pay
Accrue paid holidays
Clean and modern working environment
Regular shifts & ongoing work
Free parking on-site
Access to the Randstad flexible benefits app which includes discounts at major supermarkets, restaurants, coffee shops, and cinemas
Access to employee assistance programmes including financial advice and counseling services

Fulltime

Accounts Payable Clerk

We are seeking an organized and detail-oriented Accounts Payable Clerk to join o...

Location

United States , Beverly Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in accounts payable, accounting support, or a closely related finance role
Working knowledge of invoice processing, invoice coding, and payment procedures
Experience supporting check runs and maintaining accurate payment documentation
Familiarity with bank reconciliations and credit card reconciliation activities
Understanding of accounts receivable processes and account balancing fundamentals
Strong attention to detail with the ability to manage recurring transactional work accurately
Reliable organizational skills and the ability to handle weekly invoice volume efficiently

Job Responsibility

Process accounts payable and accounts receivable transactions accurately and efficiently
Handle approximately 30 invoices per week
Perform bank reconciliations
Complete credit card reconciliations
Assist with accounts receivable reconciliations
Maintain accurate financial records and support the accounting team with daily transactional tasks

What we offer

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

Noc Specialist

We are looking for a NOC Specialist to provide technical support for customer-fa...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong working knowledge of Windows 10 and Microsoft Office applications
Experience imaging, configuring, and deploying laptops and desktop computers
Familiarity with network support, wireless connectivity, and related troubleshooting concepts
Ability to provide effective technical assistance to users both onsite and through remote support channels
Clear communication skills with the ability to explain technical issues to non-technical users
Demonstrated troubleshooting and problem-solving ability across hardware, software, and access-related issues
Reliable work habits with consistent attendance and dependable performance
Availability to work evenings, nights, and weekends as needed

Job Responsibility

Deliver hands-on and remote support for desktops, laptops, software applications, and connectivity issues affecting end users
Reset locked credentials, update access permissions, and assist with day-to-day account support activities
Troubleshoot organization account issues and help users regain access to required systems and tools
Investigate and resolve problems related to call center platforms and other business-critical applications
Support new employee setup by preparing equipment, coordinating workstation readiness, and assisting with onboarding needs
Track technology assets accurately by updating inventory records and maintaining equipment status throughout its lifecycle
Prepare returned and newly issued devices by re-imaging, formatting, and configuring systems for deployment
Manage directory assignments by placing users and computers into appropriate Active Directory groups
Create, modify, and deactivate user accounts in alignment with operational requirements and support requests

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support daily payment opera...

Location

United States , Mechanicsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting accounts payable functions in a transactional finance environment
Working knowledge of invoice coding and account coding practices
Ability to assist with check runs and payment batch preparation
Strong attention to detail when reviewing financial documents and audit-related materials
Comfortable working with repetitive processes while maintaining a high level of accuracy
Ability to manage multiple tasks and meet deadlines in a structured workflow
Basic proficiency with standard office and accounting systems used for payment processing (including Microsoft Excel)

Job Responsibility

Review payment documentation for accuracy and completeness before processing
Examine transactions and supporting records to identify discrepancies or missing information
Assist with Positive Pay activities to help protect payment integrity and reduce processing issues
Prepare and assemble check batches for scheduled payment runs
Coordinate check printing, stuffing, and distribution in accordance with established timelines
Organize and execute regular payment runs to support timely vendor disbursements
Handle special mailings related to payment processing and ensure materials are sent correctly
Maintain orderly records of invoices, payment activity, and related documentation

What we offer

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

Accounts Receivable Manager

Robert Half is seeking an experienced Accounts Receivable Manager for a contract...

Location

United States , Florence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of accounts receivable experience, including leadership or supervisory responsibility
Strong knowledge of billing, cash application, collections, and reconciliations
Experience with ERP or accounting systems such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, or similar
Proficiency in Microsoft Excel
Strong analytical, organizational, and problem-solving skills
Ability to manage competing priorities and meet deadlines
Excellent written and verbal communication skills

Job Responsibility

Oversee daily accounts receivable operations, including billing, cash application, and collections
Monitor customer balances, aging reports, and past-due accounts
Review account reconciliations and resolve escalated discrepancies
Manage invoicing accuracy and timely payment posting
Support month-end, quarter-end, and year-end close related to accounts receivable
Partner with customers and internal departments to resolve billing and payment issues
Maintain accurate AR records and ensure compliance with company policies and internal controls
Prepare reporting related to receivables, collections, and account activity
Identify opportunities to improve AR processes and workflow

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Full Stack Developer

Full Stack Developer (Mid-Level) Inflight Dublin, a world leader in the provisi...

Location

Ireland , Dublin

Salary:

Not provided

Inflight Dublin

Expiration Date

Until further notice

Requirements

Bachelor’s degree in related field
Up to 5 years of full-stack web development experience producing a broad range of applications
Excellent working knowledge of typescript
Excellent understanding of React and its core principles
Previous experience building RESTful web services ideally with Node.js and Express.js
Experience with SQL and NoSQL databases ideally MongoDB
Experience building styled components
Experience with CSS3, LESS or SASS or similar
Understanding of version control systems ideally Git and GitHub
A good understanding of web protocols and HTML5 APIs

Job Responsibility

Write and maintain quality code for a variety of web applications
Aid in architectural discussion and technology selection of green field projects
Testing, trouble shooting and bug fixing issues
Review pull requests, giving constructive and actionable feedback
Assist dev-ops team to write CI/CD pipelines
Contribute in kick off, grooming and planning sessions for new and existing projects
Investigating and breaking down larger bodies of work into tasks
Mentoring junior members of the team in best practices
Documentation and unit tests of work
Use AI-assisted development tools to accelerate delivery, while reviewing and testing all generated code to the same standard as hand-written work

What we offer

working from home
job flexibility
attractive benefit package
extra day off on your birthday
social events

Fulltime

Credit & Collections Specialist

We are looking for a Credit & Collections Specialist to join a construction-focu...

Location

United States , Hamilton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in credit, collections, commercial credit, or a related accounting support function
Working knowledge of credit analysis, credit approval practices, and established credit policies and procedures
Experience using credit scoring tools and familiarity with laws and regulations related to credit activities
Strong negotiation and problem-solving skills with the ability to manage sensitive customer situations professionally
Proficiency with Microsoft Excel, Word, and PowerPoint, along with solid overall computer skills
Excellent written and verbal communication skills and the ability to collaborate effectively with internal teams
Availability for limited travel as needed
Construction, heavy civil, or highway industry experience is strongly preferred

Job Responsibility

Oversee day-to-day credit activities by applying company credit standards and helping maintain consistent practices across accounts
Track outstanding accounts receivable balances, identify collection concerns, and take timely action to improve payment performance
Maintain accurate customer credit records, including supporting documentation, account updates, and review history
Perform recurring evaluations of customer creditworthiness using available financial information, payment trends, and credit tools
Partner with regional teams and subsidiary personnel to resolve credit and collection challenges and support account decisions
Process cash applications and organize related backup documentation to ensure accurate recordkeeping and audit readiness
Support compliance with applicable sales tax requirements as well as internal financial policies and procedures
Prepare recurring reports for regional leadership that summarize account status, collection activity, and credit-related trends
Provide guidance to accounting and sales staff on credit processes, documentation expectations, and best practices
Help protect the company’s legal and financial interests related to customer accounts and property improvement rights as needed

What we offer

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

Fulltime

Accounting Admin

This role is a great opportunity to move from an administrative position into a ...

Location

United States , Mason

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or GED
Strong typing and number entry (10-key) skills
Good Excel skills (basic formulas, sorting, organizing data)
Attention to detail and accuracy
Ability to research and solve problems
2–5 years of experience in administrative, data entry, or support roles

Job Responsibility

Process invoices and payments accurately and on time
Review invoices and assign them to the correct categories
Enter and update financial data in internal systems
Verify vendor and payment information
Help set up new vendors
Support purchase orders and ensure they follow company guidelines
Research and fix issues with invoices or payments
Assist with small cash transactions when needed

What we offer

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

Fulltime

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Special inspector, clark county approved g-b soils inspector

Job Description

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