<p>Robert Half has partnered with a well-respected Auburn company to locate a Bookkeeper / Accounting Specialist for a full-time position with benefits.</p><p><br></p><p>The ideal accounting candidate will have the following skills and experience:</p><p><br></p><ul><li>Associates or Bachelor's degree in accounting, business, finance or similar preferred.</li><li>Accounts Receivable experience</li><li>GL Reconcilations</li><li>Month-End close</li><li>Fixed Assets</li><li>Strong Excel</li><li>Able to work well with team in fast-paced environment</li></ul><p><br></p><p>Must live in Maine - on-site position</p><p><br></p><p>Employer offers variety of benefits including: Health, Dental, Vision, 401k with match, paid vacation and holidays.</p><p><br></p><p>Please apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
<p>Robert Half has partnered with a growing company in Auburn, ME to locate an Staff Accountant or Senior Accountant for a full time position with benefits.</p><p><br></p><p>The ideal Accounting candidate will have the following skills and experience:</p><p><br></p><ul><li>3+ years Accounting experience</li><li>Multiple-entities preferred</li><li>Bachelor's Degree in Accounting, Finance, Business or equivalent work experience.</li><li>General ledger and Month-End Close</li><li>Strong Excel skills</li><li>NetSuite software a plus (or other ERP)</li></ul><p><br></p><p>Employer offers excellent benefits including: Health, Dental, Vision, 401k with match, paid vacation and holidays.</p><p><br></p><p>For consideration, apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placemen</p>
<p>Robert Half has partnered with a well-respected Manufacturer in the Waterville area to locate a <strong>Accounts Receivable Specialist or Accounting Assistant </strong>for a full time position with benefits.</p><p><br></p><p>The ideal <strong>AR candidate</strong> will have the following skills and experience:</p><p><br></p><ul><li>2+ years Accounts Receivable accounting experience</li><li>Invoicing, Collections</li><li>Reconciliations</li><li>Assist with month-end close</li><li>Manufacturing industry a plus</li><li>Advanced Excel</li></ul><p><br></p><p>Employer offers generouse benefits including:</p><p>Health, Dental, Vision, 401k with match, paid vacation, holidays, gym membership, and more.</p><p><br></p><p>For consideration, please apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
<p>Robert Half has partnered with a growing large construction company specializing in energy infrastructure to locate a <strong>Financial Controller</strong> for a full-time position with benefits.</p><p><br></p><p>This is on-site position, must live in Maine.</p><p><br></p><p>The ideal Controller candidate will have the following skills and experience:</p><ul><li>Construction industry or similar field: engineering, energy, utilities, etc.</li><li>Bachelor's Degree in Accounting, Finance, Business or similar field.</li><li>Project Accounting knowledge</li><li>Revenue Recognition, labor/materials or similar</li><li>Percent to Completion</li><li>Budget & Forecasting</li><li>Cash Management</li><li>Experience managing a small team.</li><li>ERP software and advanced Excel</li><li>CPA a plus, not required</li></ul><p><br></p><p>Employer offers full benefit package - including 3 health plan options, 401k with match, company paid life insurance, paid vacation and holidays.</p><p><br></p><p>For consideration, please apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Portland, Maine. In this long-term contract position, you will play a vital role in managing financial transactions and ensuring accuracy in records. This is an excellent opportunity for someone with a strong background in accounts payable, accounts receivable, and QuickBooks.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accurate payments and proper documentation.<br>• Maintain and update accounts payable and accounts receivable records.<br>• Utilize QuickBooks to manage financial transactions and generate reports.<br>• Perform accurate data entry to maintain organized financial records.<br>• Reconcile discrepancies in invoices and resolve any payment issues.<br>• Collaborate with team members to improve financial workflows and processes.<br>• Prepare periodic financial summaries and reports for management review.<br>• Ensure compliance with company policies and financial regulations.<br>• Respond to inquiries related to accounting matters in a timely manner.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Augusta, Maine. This is a long-term contract position offering an excellent opportunity to apply your expertise in managing financial transactions and maintaining accurate records. The ideal candidate will thrive in a fast-paced environment and demonstrate a strong ability to ensure compliance with established procedures.<br><br>Responsibilities:<br>• Process and review accounts payable transactions with precision and accuracy.<br>• Verify and code invoices to ensure proper account allocation.<br>• Handle Automated Clearing House (ACH) payments and monitor related transactions.<br>• Conduct regular check runs and resolve discrepancies promptly.<br>• Maintain organized records of invoices, payments, and related documents.<br>• Collaborate with internal teams to address payment inquiries and discrepancies.<br>• Ensure compliance with company policies and accounting standards.<br>• Assist in reconciling accounts payable ledger to ensure all payments are accounted for.<br>• Prepare reports and summaries related to accounts payable activities.<br>• Support continuous improvement initiatives within the accounts payable process.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Biddeford, Maine. In this role, you will handle essential accounting tasks, focusing on data entry, electronic filing, and ensuring the accurate processing of invoices. This is a Contract position, offering the opportunity for long-term within the organization.</p><p>Responsibilities:</p><p>• Process and verify invoices and payments with precision and timeliness.</p><p>• Maintain electronic filing systems to ensure easy access and organization of financial records.</p><p>• Perform data entry tasks accurately using Banner software.</p><p>• Collaborate with the Accounts Payable team and management to address discrepancies and resolve issues.</p><p>• Utilize SharePoint to manage and share documents effectively.</p><p>• Communicate professionally via email to support departmental needs.</p><p>• Assist in maintaining compliance with internal policies and procedures.</p><p>• Support the manager and team of four staff members in daily operations.</p><p>• Ensure all records are updated and securely stored according to organizational standards.</p>
We are looking for an Accounts Receivable Specialist to join our team in Scarborough, Maine. In this long-term contract position, you will play a vital role in managing financial transactions and ensuring the accuracy of accounts receivable processes. This role offers an opportunity to contribute to a dynamic industry focused on energy and natural resources.<br><br>Responsibilities:<br>• Process accounts receivable transactions, ensuring accuracy and compliance with financial procedures.<br>• Apply payments to customer accounts promptly and correctly through cash application processes.<br>• Handle commercial collections to resolve outstanding balances and maintain positive client relationships.<br>• Prepare and issue invoices, ensuring billing accuracy and adherence to company guidelines.<br>• Monitor and reconcile cash activity to maintain accurate records of financial transactions.<br>• Investigate and resolve discrepancies in accounts receivable balances.<br>• Collaborate with internal teams to optimize billing and collection processes.<br>• Assist in generating reports related to accounts receivable and cash flow.<br>• Maintain detailed and organized documentation for audits and financial reviews.<br>• Provide exceptional customer service to address inquiries related to billing and payments.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Portland, Maine. In this long-term contract position, you will play a vital role in managing vendor payments, maintaining accurate financial records, and ensuring compliance with company policies. This opportunity is ideal for someone with experience in accounts payable processes and a keen ability to navigate complex workflows.<br><br>Responsibilities:<br>• Process vendor invoices with accuracy and ensure timely payment through established procedures.<br>• Monitor and resolve discrepancies in accounts payable transactions, including coding and data entry errors.<br>• Manage purchase orders and verify proper documentation for invoice approvals.<br>• Conduct regular W-9 updates and maintain compliance with tax regulations.<br>• Handle ACH transactions and check runs efficiently while adhering to company standards.<br>• Collaborate with team members to prepare repair invoices for vessels in dry dock.<br>• Maintain organized records of all accounts payable activities for audit purposes.<br>• Provide general administrative support to ensure smooth financial operations.<br>• Communicate effectively with vendors and internal teams to address payment inquiries.<br>• Identify opportunities to streamline processes and improve efficiency within the accounts payable function.
We are looking for a detail-oriented Billing Coordinator to join our team in Augusta, Maine. This is a long-term contract position, ideal for someone with strong technical skills and a background in billing processes. In this role, you will play a key part in managing invoices, ensuring accuracy, and maintaining efficient billing operations.<br><br>Responsibilities:<br>• Prepare and issue accurate billing statements and invoices in a timely manner.<br>• Utilize Microsoft Excel to organize, analyze, and manage billing data effectively.<br>• Edit and format documents using PDF editing tools to ensure proper documentation.<br>• Maintain and update billing systems to ensure seamless operations.<br>• Collaborate with internal departments to resolve billing discrepancies and ensure customer satisfaction.<br>• Monitor and follow up on outstanding payments to support collection efforts.<br>• Generate detailed reports on billing activities for management review.<br>• Ensure compliance with company policies and industry standards in all billing tasks.<br>• Identify opportunities to improve billing processes and recommend solutions.
<p>We are looking for an Office Services Associate to join our team in Portland, ME on a contract basis. In this role, you will provide essential back-office support, including reprographics, mail services, and other administrative tasks in both physical and digital environments. You will ensure smooth operations across hospitality, audio/visual, reception, and other service lines as needed.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily office services tasks, including reprographics, mail handling, and intake processes, following established procedures.</p><p>• Ensure work requests are accurately logged and job tickets are completed before starting assignments.</p><p>• Troubleshoot and resolve basic equipment issues and escalate complex problems when necessary.</p><p>• Collaborate with supervisors and clients to address job requirements and meet deadlines.</p><p>• Maintain quality assurance standards for both individual work and team tasks.</p><p>• Load and manage office equipment with necessary supplies, such as paper and toner.</p><p>• Follow company policies and client site protocols to ensure compliance and efficiency.</p><p>• Prioritize and organize workflow to meet contracted deadlines and deliverables.</p><p>• Regularly lift and transport items weighing up to 50 pounds.</p><p>• Utilize resources and supplies cost-effectively to support operational goals.</p>
