Temporary, Contract, Project jobs in the Accounting, Finance, Insurance category and Accounting and Auditing Services industry

Our client is seeking an Admissions Representative for their Los Angeles, California (CA) location. Responsibilities: Achieve production goals ranging between covering (30-50 accounts per day) Responsible for scheduling appointments Collecting co-pays, credit card payments from patients Insurance verification, (reviewing EOB and answering patient inquiries) Checking authorizations with hospitals/p...
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Our client in Dorchester, Massachusetts (MA) has a temporary opening for an entry level Accountant to assist with payroll. In this position, the consultant will be responsible for entering timecards into Spectrum software system. Specific Qualifications (required unless noted otherwise): Bachelors degree in Finance/Accounting required Related accounting experience or internship experience required...
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Our client is seeking a Commercial Contracts Professional / Analyst for their McLean, Virginia (VA) location. The ideal candidate will have procurement experience in drafting, and negotiating contracts for the acquisition of services on behalf of the corporation. IT contracts experience is highly desired. Responsibilities: Issue, direct, and oversee RFP/RFI processes including establishing require...
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Our client is seeking a Senior F/I Credit Risk Management Analyst for their McLean, Virginia (VA) location. Responsible for managing the credit risks associated with the firm's dealings with financial institutions and credit risks. This position is responsible for full use and application of standard principles, theories, concepts, and techniques. This person provides resolutions to an assortment ...
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Our client is seeking a Financial Analyst in Hunt Valley, Maryland (MD). Responsibilities: Coordinate financials questions/answers Prepare annual financial information Prepare quarterly operating reports Create and update reports Assist in the budget & reforecast process Qualifications: Ability to work in fast paced environment Ability to handle multiple high level priorities at once 5+ years of e...
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Our client in Norwalk, Connecticut (CT) is seeking an International Tax Compliance Manager to assist on a project basis for approximately 6 months. The ideal candidate is able to respond to quick downloads and direction to help with the overall management of the international tax compliance along with digging into some heavy technical international tax issues. Specific Qualifications (required unl...
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Our Northern Cincinnati, Ohio (OH) client is looking for a contractor to serve as an AP Manager for a 3 month time period. This candidate will be responsible for managing and leading the procure-to-pay processes including Purchase Order management, process of invoices, vendor payment, employee expense reimbursement, and appropriation. Qualifications: Experience with Oracle is required At least fiv...
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Our Northern Cincinnati, Ohio (OH) client is looking to add a Compensation Analyst to their team on a contract basis. Responsibilities include but are not limited to the following: Collaborating with business partners to conduct job evaluations/market pricing and consult regarding incumbent pay decisions Provides guidance on the interpretation of compensation program guidelines Participates on des...
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Kforce is seeking an Administrative Assistant for a temporary assignment in the Sunrise area. This person will be assisting senior level executives with the management of their calendars and meeting requests, coordinating travel arrangements, answering telephone calls, managing incoming mail, and filing and managing confidential documents. A minimum of two years of experience supporting management...
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Kforce is currently seeking to a fill a Collections Administrator with a top notch client of ours in the Sunrise area. The Collections Administrator is responsible for effective and efficient accounts receivable management of assigned payers. The collections efforts on outstanding accounts includes telephone contact with payers, patients, and parents, work collection reports and correspondences, a...
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Duties: GAAP accounting Cash flow Direct/ indirect method Forecasting Budget P&L statement Prepaid assets Accrual accounting Great Plains software Variance reporting Skils: IA skills / background Payroll / comp & benefits Degree required CPA or CPA eligible required...
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Our client in the Galleria area has an immediate Contract Assignment for an Accountant. Responsibilities include: Month-end close, Accruals, Balance Sheets, P&L's and Intercompany Reconciliations. Qualifications: Oil and Gas work experience is a must Knowledge of Upstream and Midstream processes is a plus CPA- highly preferred, Accounting degree, and SAP experience is required...
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A Kforce client in Fort Lauderdale is seeking an Accounts Payable Specialist for a temp-to-perm position opportunity! This position consists of GL reconciliation, assisting with month-end functions, full cycle A/P, check runs, and processing 100 invoices weekly. Candidates must have 2+ years of experience in accounts payable and be open to cross-training within accounts receivable. The selected ca...
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Our client in St. Louis, Missouri (MO) is currently seeking candidates with strong banking backgrounds. Responsibilities: Duties require handling large merchant transactions, opening new accounts, CDs and IRAs, and balancing the ATM. Operational tasks will be involved, i.e., monthly reports, audits, CTRs, ACH, etc. Those who are former tellers, financial service reps, member service reps, personal...
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Our client is seeking an Administrative Assistant in Portage, Michigan (MI). Description: A manufacturing client is seeking a temporary Administrative Assistant to assist with meeting coordination, travel arrangements, expense reconciliations, answering phones and general office support to include faxing, filing and scanning documents. Qualifications: Experience supporting Executive Management wit...
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Our client in the West Chester, Pennsylvania (PA) area is currently searching for an Accounts Payable Clerk. Responsibilities: Expedites rush and special payments and returns any improperly submitted documentation for correction by vendor or requestor Resolves vendor problems Identifies error conditions and report problems to document control area Qualifications: SAP Experience a Must AP Processin...
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Our client is seeking an Accounts Receivable Clerk in San Diego, California (CA) Responsibilities: Expedites rush and special payments and returns any improperly submitted documentation for correction by vendor or requestor Resolves vendor problems Identifies error conditions and report problems to document control area Qualifications: 2-3 years experience in A/R; will be handling a lot of researc...
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Our client is seeking an Expediter in Overland Park, Kansas (KS). Description: Ensures contract deliverables and milestones are met on time and understands project requirements. Principal Duties and Responsibilities: Understands project requirements from the initiation of the project and identifies subcontract deliverables Works with subcontractors to provide required end-items at agreed-to dates ...
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Our client is seeking a Procurement Representative in Overland Park, Kansas (KS). Responsibilities: Responsible for advanced procurement transactions for direct project involvement and general use within the Procurement Department Assignments are mildly complex related to the procurement process Assist in the User Acceptance Testing phase during Deltek Costpoint upgrades and hot fixes File appropr...
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Essential Duties and Responsibilities: Assists in preparing various reports and analytics for use in the development of business strategies and tactics Timely production of various reports on a daily, weekly and monthly basis Assists in the development of long-range financial forecasts and related budgets Participate in cross functional teams that build consensus among internal customers and other...
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General Duties: Review & approve invoices in Nexus Payables System Review invoices under Open, Reject & On-Hold tabs Reach out to site managers to review & approve invoices Scan and enter invoices into Nexus Payables System Verify if vendor is on the approved vendor listing Submit new vendor request to supervisor for setup in Yardi Review and distribute incoming invoices to property managers Proce...
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Our client in Beverly, Massachusetts (MA) has a temporary to permanent opening for a Junior Staff Accountant. Description: In this role, the consultant will be responsible for assisting with journal entries, bank reconciliations, and invoicing clients. The consultant will also assist with the accounts receivable and accounts payable process. Qualifications: Must have 1-3 years general ledger accou...
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Our legal services client located in Morris County is currently looking for Cash Applications Professionals. The ideal Cash Applications Professionals will be matching collected monies with the proper accounts. The ideal cash applications professional will have had accounts receivable experience and be comfortable on the phone. The cash applications professional must also have an intermediate unde...
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Our client, a large bank based in downtown Los Angeles, California (CA), is in search of a Senior Accountant to join their team on a long term contract position. This job will be focusing on: Preparing balance sheets, profit and loss statements, and other financial reports Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses Rep...
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Kforce is looking for a Buyer/Purchaser for an expanding company in Boca Raton, Florida (FL). Typical responsibilities will include, but not be limited to: Placing orders for products through the telephone or electronically Receiving and reviewing purchase requisitions, contract compliance, and price negotiations Maintaining excellent working relationships with vendors Determining product alternat...
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