37175 | Sr. Property Accountant (Residential)
Fort Lauderdale, Florida
Direct Hire
Added - 17 hours ago
Accounting/Finance
Real Estate Property Accountant (Residential)
An established firm in the real estate sector is looking for an experienced Real Estate Property Accountant to oversee the financial management of a significant portfolio. This role will play a key part in managing all aspects of property management accounting, working closely with leadership across various departments to drive efficiency within the accounting team.
Key Responsibilities:
Collaborate with the asset management team to enhance portfolio profitability and ensure seamless operations.
Manage cash flow for assigned properties, including handling funding requests.
Support the onboarding of new acquisitions and portfolios into financial systems.
Conduct bank reconciliations and ensure financial data is up-to-date.
Prepare, review, and distribute monthly financial statements, adjusting as necessary to meet accuracy and reporting standards.
Compile and analyze monthly financial packages, including income statements, balance sheets, variance reports, and executive summaries.
Oversee and ensure accuracy in AR/AP transactions by reviewing and analyzing coding and reporting discrepancies.
Prepare and maintain balance sheet reconciliations and other supporting schedules.
Post accrual entries and reconcile accounts as needed, ensuring proper supporting documentation.
Maintain accurate ledger entries, balance accounts, and create journal adjustments as required.
Assist with year-end tax preparations and collaborate with external auditors during the audit process.
Maintain strong communication with clients, property owners, and internal stakeholders regarding financial performance and updates.
Qualifications:
Strong understanding of accounting principles and financial reporting practices.
Previous experience in the commercial real estate industry, particularly in property management accounting, is highly preferred.
Bachelor’s degree in Accounting or Finance (or equivalent experience); an associate’s degree with significant relevant experience will also be considered.
Familiarity with Yardi or similar property management accounting software is essential.
Proficiency in variance analysis for budget vs. actual results.
Detail-oriented with excellent organizational skills and a strong analytical mindset.
Able to manage multiple priorities, meet deadlines, and work independently.
Demonstrated ability to work collaboratively within teams and communicate effectively with various stakeholders.
Proficiency in Microsoft Office, particularly Excel, with advanced spreadsheet skills.
Bilingual in Spanish is a plus but not required.
Preferred Skills:
Experience in full-cycle accounting, particularly in residential property management.
Ability to identify process improvements and actively participate in implementation.
Strong interpersonal communication skills and a customer service-oriented mindset, both internally and externally.
High ethical standards, with a focus on accuracy and meeting deadlines.
#FLA2025
#LI-RC1
37174 | Technical Customer Service Representative
Irwindale, California
Contract
Added - 18 hours ago
Accounting/Finance
Job Title: Technical Customer Service Representative
Location: Irwindale, CA
Salary Range: $20-24/hour
Benefits: Medical, Dental, Vision, 401(k)
Role Overview: Brilliant Financial Staffing has been engaged in the search for a Technical Customer Service Representative. Our client located in Irwindale, CA is looking for a Technical Customer Service Representative to join their team on a contract basis. They are seeking individuals that have experience in high-end customer service around a physical product. Qualified candidates are encouraged to apply immediately!
Key Responsibilities:
This position will be handling customer service. Handling incoming calls of people having inquiries on product knowledge, order status, shipping or delivery issues, returns or refunds, installation walk throughs.
Mostly incoming calls and emails from Consumers/Customers, Showroom Staff, Designers and/or Handymen. Main goal is to problem solve to help them troubleshoot an issue.
Volume/Day to Day: 6 to 7 contacts on average an hour. Approximately 50 calls in a day. When no calls are coming in they are following up on prior cases/Inquiries
Qualifications:
Customer Service experience (with a PRODUCT, example: Printers)
Trouble shooting
Multi tasker
Intangibles: Self Driven, someone who can be held accountable
RELIABLE ATTENDENCE
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#LI-JS1
36672 | Financial & Operational Auditor
Miami, Florida
Direct Hire
Added - 2 days ago
Audit
Financial & Operational Auditor
Bachelor's in Accounting or Finance is required with a minimum of a 3.0 GPA
Our client in Miami is seeking a Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this mid-level role offers an excellent opportunity for professionals with 2+ years of experience in auditing to further develop their expertise in financial controls, operational audits, and regulatory compliance.
Key Responsibilities:
Conduct financial and operational audits to assess process effectiveness, efficiency, and compliance with regulatory requirements.
Perform comprehensive internal control testing and document findings to support audit conclusions.
Analyze financial and operational processes to identify risks, inefficiencies, and opportunities for improvement.
Prepare detailed audit reports and deliver findings and recommendations to senior management.
Lead or contribute to the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
Partner with management to develop and refine risk management practices and monitor remediation efforts.
Stay current with industry best practices and regulatory changes to maintain compliance standards.
Qualifications:
Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
2+ years of experience in financial and/or operational auditing or related fields.
Proficiency with risk management and control frameworks (e.g., COSO, COBIT); experience with SOX compliance is preferred.
Strong analytical and critical-thinking skills, with the ability to handle complex data and processes.
Excellent verbal and written communication skills, with experience preparing and presenting audit findings.
Professional certifications (or progress toward) CPA, CIA, or CISA are highly desirable.
Salary Range: $80,000 - $90,000 per year
This position requires approx. 10-15% travel per year.
Benefits:
Health, dental, and vision insurance
401(k)
Paid Time Off (PTO)
Paid Parental Leave
Annual performance bonus
Brilliant is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#FLA2024
36670 | Fixed Assets Accountant
Fort Lauderdale, Florida
Direct Hire
Added - 2 days ago
Accounting/Finance
Fixed Assets Accountant
Salary Range: $60,000 - $70,000 per year
Benefits:
Health, dental, and vision insurance
401(k) with company match
Paid Time Off (PTO): 15 days annually
Annual performance bonus (up to 10% of salary)
Fixed Assets Accountant
A growing, dynamic organization is seeking a Fixed Assets Accountant to join its corporate accounting team. This role will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data, with a focus on fixed assets, accruals, bank reconciliations, balance sheet reconciliations, and prepaid insurance.
Responsibilities:
Maintain and reconcile the fixed asset subledger, ensuring accuracy and compliance with company policies and GAAP.
Perform month-end closing activities, including preparation of journal entries related to fixed assets, accruals, and prepaid expenses.
Prepare and analyze balance sheet reconciliations, including fixed assets, prepaid insurance, and other key accounts.
Complete bank reconciliations on a monthly basis, investigating and resolving discrepancies.
Assist in the capital expenditure process, including tracking and reconciling capital projects.
Support operational accounting personnel in areas such as A/P, A/R, or Payroll as needed.
Assist in the monthly preparation of financial reports and financial statements under the guidance of senior-level accounting personnel.
Provide support during annual audits by preparing schedules and providing necessary documentation.
Participate in process improvement initiatives and special projects as needed.
Qualifications:
Bachelor’s degree in Accounting or Finance required.
2+ years of accounting experience with a focus on fixed assets, accruals, reconciliations, and prepaid expenses.
Strong understanding of GAAP and fixed asset accounting principles.
Experience preparing bank and balance sheet reconciliations.
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#FLA2024
36174 | Accounts Payable Processor
Buffalo Grove, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Accounts Payable Processor
Location: Buffalo Grove, IL (Hybrid)
Pay Range:$25/hr - $29/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client is a global manufacturing company located in Buffalo Grove, IL. They currently are experiencing an influx of business and are looking for an Accounts Payable Processor to join their team on a Temporary to Hire basis. They would be primarily responsible for processing a high-volume invoice in a 3-way match environment.
Responsibilities:
· Process 100+ AP invoices daily
· Audit invoices ensuring accuracy
· Track down appropriate approvals
· Communicate with internal teams regarding invoice discrepancies
· Monitor AP email inbox
· Process employee expense reports
Qualifications
· 3+ years of experience in AP
· Manufacturing industry experience preferred
· Proficient in Microsoft Excel
· Ability to multi-task
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36183 | Bookkeeper
Chicago, Illinois
Contract
Added - 2 days ago
Accounting/Finance
Job Title: Bookkeeper
Location: Chicago, IL (100% onsite)
Pay Range: $22/hr - $28/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client is a well-established non-for-profit organization, and they recently have experienced growth. They are looking for a highly skilled Bookkeeper to join them on an open-ended temporary basis. This Bookkeeper would be reporting directly to the Finance Manager. This is an exciting opportunity for a Bookkeeper to join a family-oriented environment.
Responsibilities:
Process up to 25 AP invoices on a weekly basis
Receive and post approximately 50 payments weekly
Assist in creating and sending out invoices to customers
Perform payroll activities
Assist in performing basic account reconciliations
Other various projects as assigned
Qualifications:
3+ years of accounting experience
Strong organizational skills
QuickBooks preferred
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36179 | Staff Accountant
Rosemont, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Staff Accountant
Location: Rosemont, IL (Hybrid)
Pay Range: $30/hr - $37/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client is a well-established company that has been around over 30 years. The Staff Accountant will manage financial reports, maintain petty cash, and oversee project billing and subcontractor payments. Our client is looking to hire immediately and has opted to open this position on a contract-to-hire basis. Qualified candidates will be considered immediately and begin the interview process.
Key Responsibilities:
Manage project related AP and subcontractor payments
Check accuracy of invoices and transactions
Process incoming payments
Maintain petty cash account and credit card accounts
Process journal entries
Print checks
Manage expense accounts/reports
Respond to vendor inquiries and monitor all vendor payments
Assist in monthly tasks, including month end close and status reports
Prepare financial reports by collecting and summarizing account information
Qualifications:
Must be tech savvy
Advanced Excel, must be able to manipulate Pivot Tables and Vlookups
Bachelor’s degree in Accounting or Finance is a must
4+ years of related experience
Must be analytical and be able to take on multiple projects and meet deadlines
Can work well in a fast-paced environment
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36187 | Payroll Specialist
Niles, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Payroll Specialist
Location: Niles, IL (Hybrid)
Pay Range: $26/hr - $33/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client is looking for a Payroll Specialist to work on a contract-to-hire basis and is a hybrid position.
Responsibilities:
Review reports to ensure the completeness and accuracy of the payroll being processed
Review weekly and bi-weekly electronic timecard records for errors and unexplained variances
Resolve timecard issues
Compile and input payroll data into the ADP
Assist in new hire orientation
Participate with the administration of the company’s stock-based compensation programs
Assist in year-end activities, such as processing and reviewing changes in benefits enrollments, within the payroll module of the ADP system
Qualifications:
Strong communication skills and ability to work well with others
Ability to thrive in a fast-paced and changing business environment
Attention to detail
Intermediate Excel skills
Experience with ADP Workforce Now strongly preferred
Bachelor's degree in Accounting or Finance preferred
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36186 | Junior Accountant
Addison, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Junior Accountant
Location: Addison, IL (100% onsite)
Pay Range: $23/hr- $27/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: The Junior Accountant will be responsible for the maintenance of financial records and ensuring accuracy.
Responsibilities:
Assist in maintaining financial records and ensuring that financial transactions are properly recorded
Help ensure the accuracy of entries to ledger accounts
Prepare account reconciliations of all balance sheet accounts
Compiles financial data to aid more senior accountants in the preparation of balance sheets, profit & loss statements, and other financial reports
Help prepare journal entries
Assist in P&L account analysis
Assist in preparing audit schedules and confirmation at year-end close
Qualifications:
Understanding of accounting principles
High attention to detail and a team player
Basic Excel skills
Degree preferred, but not required
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#LI-JS1
36189 | Credit and Collections Specialist
Oak Brook, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Credit & Collections Specialist
Location: Oak Brook, IL (100% on-site)
Pay Range: $23/hr-$26/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Brilliant Financial Staffing has been engaged in a search for a Credit & Collections Specialist for our client. The Credit & Collections Specialist will be responsible for managing a portfolio of approximately 1,000 commercial accounts. Our client prides themselves in their customer friendly reputation, and they are looking for a Credit & Collections Specialist who would embrace their mission statement. The Credit & Collections Specialist would be hired on a Temporary to Permanent basis, and ideally would be able to phone interview and then start shortly after.
Responsibilities:
Perform collection calls & send out emails to commercial customers regarding past due payments
Log/Document all correspondence, and follow up as required
Create and monitor an AR aging report
Update customer credit card/payment information
Run D&B and pull reports up to $10k
Research and resolve payment discrepancies
Adjust/reconcile all short pays in an excel spreadsheet
Place/release customers on credit hold
Grant customers credit lines
Other responsibilities as assigned
Qualifications:
3+ years of collections experience
Intermediate Excel Skills
Ability to multitask and prioritize
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#LI-JS1
36182 | Travel and Expense Coordinator
Schiller Park, Illinois
Contract
Added - 2 days ago
Accounting/Finance
Job Title:Travel & Expense Coordinator
Location:Schiller Park, IL
Pay Range: $24/hr- $33/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client, in the professional services industry is looking to for the Travel and Expense Coordinator to be hired on an open-ended contract basis to assist during a medical leave and work in a hybrid schedule. This is an exciting opportunity to work in a large, well-established organization. The ideal Travel & Expense Coordinator will possess experience with processing and reviewing employee travel and expense requests, attention to detail, and strong customer service skills.
Responsibilities:
Process and send out expense reports
Audit expense reports
Ensure online reporting system is correctly configured and data is flowing through system as required
Review expense reports, exceptions and daily data reports from credit card provider and expense reporting application provider
Act as help chain for traveler related problems
Ensure data meets all tax and government requirements for reporting purposes
Qualifications:
Previous Travel and Expense experience required
Must be personable with good communications skills
Excel-Pivot Tables and V-look Up experience
Must be detail oriented
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36173 | Staff Accountant
Elk Grove Village , Illinois
Contract
Added - 2 days ago
Accounting/Finance
Job Title: Staff Accountant
Location: Elk Grove Village, IL (100% onsite)
Pay Range: $30/hr -$35/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: We have been engaged on the search for a Staff Accountant to join our client in the professional service industry on a contract to hire basis. Located in Elk Grove Village, IL the Staff Accountant will report to the Accounting Manager and work alongside a team of 6 individuals. The main responsibilities for this Staff Accountant will focus on reconciling various accounts, reviewing financial statements, and assisting with month end close.
Responsibilities:
Reviewing trial balances on financial statements making sure everything is reconciled
Handling some budgeting accruals (once a quarter) for expenses
Reviewing invoices that need to be paid/ communicating with the service team
Making sure every expense is reconciled.
Coordinating each fund with Legal/tax team
Determining/reviewing credit quality
Preparing portfolio on certain days of the month
Other duties as assigned
Qualifications:
Bachelor’s degree in accounting or finance required
3+ years of relevant experience
Advanced Excel proficiency (v-look ups and pivot tables)
Strong attention to detail and analytical skills
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#LI-ND1
36178 | Accounts Payable Specialist
Schaumburg, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Accounts Payable Specialist
Location: Schaumburg, IL
Pay Range: $23/hr-$29/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: The company is currently going through a system conversion and the ideal candidate would have experience utilizing Microsoft Dynamics 365. This is a great opportunity for a motivated Accounts Payable Specialist to obtain great experience within a large well-known organization.
Key Responsibilities:
Monitor AP email inbox
Process 75+ AP invoices daily in a 3-way match environment
Research and resolve invoice discrepancies
Communicate with vendors to resolve payment issues
Code invoices
Communicate with internal departments to resolve issues
Perform weekly check run
Scan/File invoices electronically into their system
Other various Ad/Hoc responsibilities as assigned
Qualifications:
2+ years’ experience in full cycle AP processing
MUST HAVE Microsoft Dynamics 365 Software experience
Proficient in Microsoft Excel
Ability to multi-task and work in a fast-paced environment
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36175 | Commercial Collections Specialist
Chicago, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Commercial Collections Specialist
Location: Chicago, IL (100% onsite)
Pay Range: $22/hr- $27/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client is in the manufacturing industry and this Commercial Collections Specialist will be responsible for reaching out to both business and consumer customers to collect on accounts that are 30, 60, 90 days past due. This Commercial Collections Specialists primary responsibilities include collecting on payments over the phone or via email and creating invoices to bill customers.
Responsibilities:
Proactively contact customers regarding payment utilizing various collection tools including past due notices, demand letters, etc.
Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment
Achieve daily call volume goals
Identify and negotiate approved payment arrangements on past due balances within collection guidelines and laws and maintaining a strong customer relationship
Provide updates by identifying any issues impacting collections, reason for being past due and action being taken to collect or resolve a dispute on AR update calls
Offer solutions to customers who are having payment issues or disputes
Monitor COD and Credit Card orders to ensure payments are received right away
Monitor any changes in payment pattern and recommend customer for credit evaluation
Review orders on hold for release
Qualifications:
· 3+ years of recent commercial/B2B collections ONLY
· Strong Excel, can modify Pivot Tables and VLOOKUPs, must be system savvy
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36176 | Accounts Receivable Specialist
Vernon Hills, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Accounts Receivable Specialist
Location: Vernon Hills (100% onsite)
Pay Range: $22/hr - $28/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. Ideal candidates will possess a close attention to detail and exude professionalism while adapting to the upbeat atmosphere.
Responsibilities:
Maintain portfolio of 150 accounts, up to $11M
Conduct collection calls to clients and analyze deductions and outstanding invoices
Prepare documentation for resolution on accounts
Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references
Prepare customer reconciliations including customized aging reports
Monitor customer web portals
Assist in special projects as needed
Qualifications:
5+ years of related experience
Advanced Excel skills
Large ERP system experience, need someone that is tech savvy
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36177 | Senior Accountant
Chicago, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Senior Accountant
Location: Chicago, IL
Pay Range: $30/hr - $40/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: The Senior Accountant will be responsible for analyzing financial statements, support annual audits, and assist with consolidation of foreign entities. Our client is looking to hire immediately and has opted to open this position on a contract to hire basis.
Responsibilities:
Prepare and analyze monthly financial statements
Support financial, insurance and retirement plan annual audits
Maintain and oversee general ledger
Aid in development of annual business plan
Create and analyze reports for upper management
Process journal entries and prepare account reconciliations
Assist with consolidation of foreign entities
Investigate and resolve accounting issues
Assist with systems development and testing
Complete census filings
Special projects and other accounting duties as assigned
Qualifications:
Be able to work in a fast paced environment
4+ years of related experience
Goal oriented, good problem solving skills, reliable
Advanced Excel skills
Bachelors degree in Accounting is a must
CPA or pursuing one is a plus
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36180 | Staff Accountant
Naperville, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Staff Accountant
Location: Naperville, IL (100% in Office)
Pay Range: $26/hr - $36/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: The Staff Accountant will report to the Controller and work alongside a small team of accounting clerks. The main responsibilities of the role will focus on reconciling various accounts, maintaining fixed assets, and performing the full month end close.
Staff Accountant Responsibilities:
• Perform month end close including preparation of journal entries, account analysis, and creating financial statements
• Maintain fixed assets sub-ledger
• Reconcile corporate general ledger accounts and multiple bank statements
• Prepared detailed analysis of monthly financials
• Assist with analysis for external audit
• Audit accounts payable invoices
Staff Accountant Qualifications:
• Bachelor’s degree in accounting required• 3+ years of relevant experience
• Intermediate Excel proficiency (v-look ups and pivot tables nice to have)
• Experience in the manufacturing industry is required
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36184 | Payroll Specialist
Downers Grove, Illinois
Contract
Added - 2 days ago
Accounting/Finance
Job Title: Payroll Specialist
Location: Downers Grove, IL (Hybrid)
Pay Range: $22/hr - $32/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Brilliant Financial Staffing has been engaged in the search for a Payroll Specialist for one of our clients. The Payroll Specialist will be brought on a contract basis for 2 to 6 months.
Responsibilities:
Review bi-weekly payroll process queries, labor redistributions, budget transfers, spreadsheets, and forms
Resolve issues with ACH and direct deposit issues with checks
Prepare and verify bank deposits daily and record journal entries
Investigate employee pay issues
Data entry of payroll data
Manage and maintain documentation and storage of payroll records
Qualifications:
Strong Excel skills
Strong communication skills and high attention to detail
SAP, WorkDay, or Workforce knowledge preferred
Payroll experience preferred
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36188 | Accounts Receivable Specialist
Schaumburg, Illinois
Contract To Hire
Added - 2 days ago
Accounting/Finance
Job Title: Accounts Receivable Specialist
Location: Schaumburg, IL (100% in office)
Pay Range: $23/hr- $27/hr
Benefits: Health, dental, and vision insurance. 401(k)
Role Overview: Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career.
Responsibilities:
Maintain portfolio of 150 accounts, up to $11M
Conduct collection calls to clients and analyze deductions and outstanding invoices
Prepare documentation for resolution on accounts
Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references
Prepare customer reconciliations including customized aging reports
Monitor customer web portals
Assist in special projects as needed
Qualifications:
5+ years of related experience
Advanced Excel skills
Large ERP system experience, need someone that is tech savvy
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
36865 | Cybersecurity Engineer - InfoSec
Atlanta, Georgia
Direct Hire
Added - 2 days ago
Technology
Job Title: Cybersecurity Engineer
Location: Atlanta, GA
Salary Range: $120,000 - $130,000
Benefits: Medical, Dental Vision, PTO, 401k
As a Security Engineer, you will play a pivotal role in safeguarding the security of our technology infrastructure. This role is responsible for ensuring that our corporate offices, data centers, and cloud environments adhere to industry security standards and best practices. You will focus on implementing and managing security measures to mitigate unauthorized access, data breaches, and other security risks.
Key Responsibilities
Deploy and manage security tools to protect sensitive information from unauthorized access, modification, or disclosure.
Collaborate with the information security and architecture teams to establish and implement risk-based security strategies and best practices.
Work closely with infrastructure, network, cloud, and application teams to support project delivery, update security standards, and contribute to the overall security program.
Develop and maintain detailed documentation for user-facing technologies, including Endpoint Detection and Response (EDR), Identity and Access Management (IAM), Single Sign-On (SSO), email protection, and network security solutions.
Create, update, and enforce security policies, standards, and procedures aligned with organizational objectives and regulatory compliance requirements.
Oversee integration and authentication efforts for third-party vendor solutions, SSO, and cloud platforms, including implementations, upgrades, and enhancements.
Recommend and implement proactive security solutions to address evolving business needs.
Participate in a hybrid work model, spending 1-2 days weekly at our corporate office in Atlanta, GA.
Qualifications
Experience:
5+ years in IT, with a minimum of 3 years dedicated to Information Security.
Expertise in Identity & Access Management (IAM) and Single Sign-On (SSO) solutions.
Proficient in authentication protocols such as SAML, OAuth, OpenID Connect (OIDC), and RADIUS.
Hands-on experience managing EDR solutions, including deployment, updates, reporting, and incident response.
Technical Expertise:
Strong understanding of secure configurations for systems, including Windows, Linux, Mac, server environments, and cloud platforms.
Experience securing physical on-premises infrastructure, remote data centers, and cloud environments.
Knowledge of vulnerability management, remediation, tabletop exercises, and managing annual penetration testing.
Compliance & Frameworks:
Familiarity with security frameworks such as NIST, CIS, and SOX compliance.
Skills & Attributes:
Excellent problem-solving skills and the ability to work effectively in fast-paced environments.
Strong written and verbal communication skills, with an emphasis on leading by example.
Self-motivated, adaptable, and capable of thriving in a dynamic, evolving work environment.
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#Tech2025
#LI-RA1