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The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities • Create ad-hoc reports for various business needs, • Prepare tax documents, • Compile and analyze financial statements, • Manage budgeting and forecasting Qualifications • Bachelor's degree in Accounting or related field, • Ability to interpret and analyze financial statements and periodicals, • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Description We are looking for an experienced Full Charge Bookkeeper to oversee all financial operations within the company's real estate and property management division. Requirements - Proven experience as a Full Charge Bookkeeper, preferably in real estate or property management.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Robert Half works to put you in the best position to succeed. Download the Robert Half app (.

Robert Half works to put you in the best position to succeed. Download the Robert Half app (. Robert Half is not a law firm and does not provide legal representation.

Job Description Bookkeeping opportunity available with our well-established professional services industry client. Busy department of 4 is looking to add a well-rounded Bookkeeping professional to their team so share in the workload management. Plenty of opportunity for training and development available and you will feel welcome amongst a friendly team. The successful candidate will be detail-oriented, highly-organized, come from a high-volume environment and will skilled in utilizing QuickBooks. Responsibilities: • Maintain accurate financial records and ensure all transactions are properly documented., • Process accounts payable, accounts receivable and billing efficiently and in a timely manner., • Perform bank reconciliations to verify financial data and detect discrepancies., • Use QuickBooks to manage and track accounting activities, ensuring data integrity., • Prepare financial reports and summaries for management review., • Assist with audits by providing necessary documentation and information., • Collaborate with other departments to address financial inquiries and concerns., • Minimum of 5 years of bookkeeping experience with a focus on accuracy and attention to detail., • Proficiency in QuickBooks and Excel., • Strong understanding of accounts payable and accounts receivable processes., • Experience performing bank reconciliations and account analysis., • Excellent attention to detail and strong organizational skills., • Ability to work well in a team-oriented department., • Strong communication skills for collaboration with team members and stakeholders.

Job DescriptionWe are looking for a dynamic and creative Social Media and Graphic Design Specialist to join our team in Melville, New York. In this role, you will play a key part in shaping the brand's presence across digital and print platforms by producing engaging designs, content, and multimedia assets. This position offers a unique opportunity to combine graphic design, social media management, photography, and video editing to support comprehensive marketing strategies. Responsibilities: • Create and manage engaging social media content across platforms such as LinkedIn and Instagram, ensuring alignment with brand guidelines., • Capture high-quality photos and videos at various locations and events, with occasional travel required., • Design and develop marketing assets, including brochures, websites, presentations, and dashboards., • Edit multimedia content using tools like Adobe Creative Suite, Canva, and CapCut to enhance marketing campaigns., • Monitor industry trends and competitors to identify new opportunities for content and engagement., • Develop innovative concepts, test emerging trends, and experiment with formats to optimize social media performance., • Write compelling captions that reflect the brand's voice and adhere to platform-specific best practices., • Collaborate with cross-functional teams to address marketing needs and ensure consistency across all channels., • Analyze performance metrics and utilize insights to refine content strategies., • Organize and manage creative assets and maintain an efficient content library for future use.• Bachelor’s degree in Graphic Design, Marketing, or a related field., • 1 to 4 years of experience in graphic design, social media, content creation, or similar roles., • Strong proficiency in Adobe Creative Suite, including Photoshop, Illustrator, and InDesign., • Experience with video editing software such as Premiere Pro, After Effects, or CapCut., • Familiarity with Canva and Figma for design and interface projects., • Knowledge of UX/UI design principles., • Proficiency in project management tools like Jira, Monday.com, or Asana., • Ability to manage multiple projects in a fast-paced environment while maintaining attention to detail.

Job DescriptionWe are looking for an experienced Controller to join our team in Melville, New York. This role is vital to ensuring the seamless operation of the Accounting Department, overseeing financial reporting, compliance, and strategic analysis. The ideal candidate will leverage their leadership skills to guide a team of professionals and contribute to the company’s financial success. Responsibilities: • Direct the daily operations of the Accounting Department, including mentoring and evaluating a team of accounting professionals., • Set departmental objectives, monitor workload distribution, and make key decisions regarding staff development and compensation., • Ensure compliance with accounting standards and maintain organized records and internal controls., • Oversee accurate and timely financial reporting for all business units, including corporate and federal submissions., • Collaborate with senior management to provide insights into operational performance and financial trends., • Lead the annual budgeting process and manage ongoing forecast updates., • Analyze cost structures and identify variances in partnership with Operations and Engineering., • Maintain and update standard costs for labor, materials, and overhead, and monitor inventory valuations., • Conduct detailed variance analyses related to production and financial performance, offering actionable recommendations., • Manage cash flow forecasts, capital spending plans, and initiatives to optimize working capital.• A minimum of 5 years of relevant experience in accounting or financial management., • Proven leadership and team management abilities., • Strong knowledge of financial reporting standards and compliance requirements., • Expertise in cost analysis, inventory valuation, and budget management., • Advanced proficiency in financial modeling and scenario analysis., • Excellent communication skills for effective collaboration with senior management and cross-functional teams., • Ability to develop and implement process improvements to support organizational growth., • Familiarity with document control, scanning, and compiling processes.

Job DescriptionWe are looking for a detail-oriented Inventory Clerk to join our team in Farmingdale, New York. This role is essential to maintaining accurate inventory records and ensuring smooth operations within our construction-focused environment. The ideal candidate will have a strong background in inventory management and a commitment to efficiency. Responsibilities: • Monitor and track inventory levels to ensure accurate records are maintained., • Conduct regular physical inventory checks and reconcile discrepancies., • Collaborate with assembly lines to coordinate inventory needs and minimize disruptions., • Manage annual inventory processes, including planning, execution, and reporting., • Maintain proper documentation for all inventory transactions and asset tracking., • Identify and address issues related to inventory shortages or overages., • Implement strategies to optimize inventory flow and reduce waste., • Assist in the development and improvement of inventory management systems., • Generate detailed inventory reports for management review., • Ensure compliance with company policies and safety standards in all inventory-related activities.• Minimum of 3 years of experience in inventory management or a similar role., • Proficiency in inventory tracking systems and software., • Familiarity with assembly line operations and their inventory needs., • Strong analytical skills to identify and resolve inventory discrepancies., • Ability to manage annual inventory processes effectively., • Excellent organizational skills and attention to detail., • Strong communication skills for collaboration across departments., • Commitment to adhering to safety and company standards.

Job Description Accounts Payable Specialist opportunity available with growing Melville area company. In office role will have you working amongst a well-established and cohesive accounting team, and in an environment that is positive and welcoming. Responsibilities will include accurate and timely processing of invoices, check runs, and maintaining compliance with company procedures. The ideal candidate will bring over three years of experience in accounts payable and demonstrate strong attention to detail. Responsibilities: • Process and verify invoices, ensuring proper coding and adherence to company standards., • Conduct regular check runs and ensure timely payments to vendors., • Collaborate with internal teams to resolve discrepancies and maintain accurate records., • Review and reconcile accounts payable transactions to ensure accuracy., • Manage invoice processing, including coding and data entry into financial systems., • Maintain organized and up-to-date documentation for all payable activities., • Assist in preparing reports related to accounts payable for management review., • Monitor deadlines for payments and address any issues promptly., • Communicate effectively with vendors to resolve billing inquiries., • Support the implementation of improvements to streamline accounts payable processes., • Minimum of three years of experience in accounts payable., • Proficiency in processing invoices, including coding and data entry., • Familiarity with conducting check runs and managing payment schedules., • Strong organizational skills and attention to detail., • Ability to work collaboratively with internal teams and vendors., • Excellent communication skills, both written and verbal., • QuickBooks, Excel experience necessary, • Open to a fully in office role with standard work hours, and excellent benefits

Job Description We are looking for a highly experienced Chief Financial Officer (CFO) to lead the financial operations of our organization based in Melville, New York. The ideal candidate will bring extensive expertise in financial management, strategic planning, and leadership within the nonprofit sector. If you have a passion for driving organizational success through effective financial strategies, we encourage you to apply. Responsibilities: • Oversee the organization’s financial operations, including budgeting, forecasting, and reporting., • Establish and maintain strong relationships with stakeholders, partners, and vendors., • Develop and implement financial strategies to support the organization’s mission and long-term goals., • Manage inbound inquiries and ensure timely responses to financial concerns., • Utilize Sage Intacct software to streamline accounting and financial processes., • Monitor and optimize the organization’s health insurance policies and benefits., • Ensure compliance with all regulatory and reporting requirements., • Lead and mentor the finance team to foster growth and collaboration., • Collaborate with other departments to align financial goals with organizational objectives., • Evaluate and manage risks to safeguard the organization’s financial stability., • A minimum of 7 years of experience in financial leadership roles., • Proven expertise in the nonprofit industry, including familiarity with unique financial challenges., • Exceptional ability to build and maintain relationships with stakeholders and partners., • Experience managing health insurance plans and employee benefits., • Advanced understanding of financial regulations and compliance standards., • Excellent communication and interpersonal skills for effective collaboration., • Strategic thinking and problem-solving abilities to drive organizational success.

Job DescriptionWe are looking for an experienced Business Analyst Manager to lead the strategic management and optimization of our business systems in a dynamic manufacturing environment. This role requires a strong leader who can collaborate across multiple departments to ensure systems are efficient, reliable, and aligned with organizational goals. Based in Melville, New York, you will play a pivotal role in driving technological advancements and process improvements. Responsibilities: • Define and manage the architecture, configuration, and data flows of the Deltek Costpoint ERP system., • Lead integration projects to connect enterprise systems and ensure seamless functionality., • Analyze and optimize workflows to improve efficiency, quality, and throughput across departments., • Design and maintain automated digital workflows to reduce manual processes and enhance productivity., • Act as the primary liaison between internal teams, external consultants, and software vendors to translate business needs into functional solutions., • Oversee business system implementation projects, ensuring adherence to scope, budget, and timelines., • Develop operational and analytical reports to support data-driven decision-making processes., • Manage and maintain multiple SharePoint sites and libraries to streamline collaboration., • Deliver training sessions for end users and create detailed documentation, including SOPs and security guidelines., • Research and recommend innovative technologies, including AI, to enhance system capabilities.• Bachelor’s degree in business management with at least 9 years of relevant experience, or Master’s degree with 7+ years of experience., • Proven hands-on experience administering ERP systems, specifically Deltek Costpoint., • Proficiency with Microsoft SharePoint for collaboration and document management., • Direct experience with user acceptance testing (UAT) to ensure alignment with business objectives., • Strong background in business analysis and project management within a manufacturing environment., • Familiarity with Microsoft Power Automate and Power BI tools., • Knowledge of Manufacturing Execution Systems (MES) and Product Lifecycle Management (PLM) tools is a plus., • Understanding of AS9100 quality standards and compliance requirements.

Job Description Collections Specialist - Business to Business, High Volume Collections Anna Parson at Robert Half is seeking an experienced, well spoken, High Volume Collections Specialist to join her client in Mineola, Long Island, NY. As the Collections Specialist, you will manage and oversee commercial collections processes, ensuring timely payments and resolving discrepancies. This position requires a strong background in credit and collections, as well as excellent analytical and communication skills. As the Collections Specialist, you will: • Manage and execute High Volume Commercial collections activities (calls and emails) to ensure timely payment of outstanding balances., • Run and analyze aging reports for your assigned client base to identify overdue accounts and develop strategies for recovery., • Collaborate with clients and internal teams to resolve billing discrepancies and payment issues., • Apply cash to ensure accurate posting of payments., • Maintain detailed records of all collection efforts and communications., • Develop and implement effective collection strategies to minimize delinquencies., • Provide regular updates and reports to management regarding collection status and outcomes., • Ensure compliance with company policies and relevant regulations in all collection activities., • Support the development of process improvements to enhance the efficiency of collection operations. Opportunity offers a collaborative, sharp team and comprehensive benefits package! Contact Anna Parson at Robert Half for immediate and confidential consideration or Apply Now! • At least 5 years of experience in Commercial collections., • Strong knowledge of credit and collection processes, including billing and cash applications., • Proficiency in analyzing aging reports and developing actionable recovery plans., • Excellent communication and negotiation skills to manage client relationships effectively., • Strong organizational skills to maintain accurate records and manage multiple accounts., • Familiarity with relevant regulations and compliance standards in collections., • Ability to work independently and collaboratively within a team environment., • Proficiency in relevant software and tools used in collections operations.

Job Description About the Role The firm is seeking an experienced Litigation Legal Assistant to join its team in the Melville office. This role provides high-level administrative and litigation support to attorneys and plays a key role in ensuring matters move efficiently through the litigation process. The ideal candidate is organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced legal environment. This position is fully in-office initially, with the possibility of a hybrid schedule (2 days remote per week) after six months, based on performance and departmental needs. Key Responsibilities • Provide high-quality administrative and litigation secretarial support in a timely and professional manner., • Assist attorneys with the preparation, formatting, and filing of legal documents., • Manage client communication and correspondence., • Coordinate document preparation for court filings and ensure compliance with court procedures., • Maintain organized case files and support attorneys with litigation workflow., • Handle scheduling, document management, and general administrative tasks related to litigation matters. Qualifications • Associate’s degree in Business Administration or a related field preferred., • 4+ years of relevant litigation legal assistant experience., • A commensurate combination of education and experience will be considered., • Highly proficient in Microsoft Office., • Experience with legal technology and court filing systems, including NYSCEF and Federal Court ECF, as well as transcription software and digital dictation equipment., • Self-motivated and able to work independently with minimal supervision., • Demonstrated dependability in completing tasks and following through on assignments., • Strong attention to detail and accuracy., • Excellent organizational and time management skills with the ability to multi-task., • Exceptional written and verbal communication skills.

Job DescriptionWe are looking for an experienced Accounting Manager/Supervisor to oversee financial operations and ensure accuracy in reporting. This role involves managing month-end closings, reconciling accounts, and maintaining the integrity of the general ledger. The ideal candidate will possess strong analytical skills and a solid background in audits and financial statement preparation. Responsibilities: • Direct and manage month-end closing processes to ensure timely and accurate reporting., • Oversee general ledger activities, ensuring all entries are properly documented and compliant., • Conduct and coordinate financial statement audits, addressing any discrepancies or questions., • Reconcile accounts to maintain accuracy and adherence to financial regulations., • Prepare and review journal entries to support accurate financial records., • Collaborate with other departments to ensure seamless integration of financial data and operations., • Develop and implement processes to improve efficiency in financial reporting., • Train and mentor accounting staff who are new to the field to enhance team performance., • Monitor compliance with accounting standards and regulatory requirements., • Provide insights and recommendations based on financial analysis to support business decisions.• Minimum of 7 years of experience in accounting or financial management., • Expertise in managing month-end close processes and general ledger activities., • Proven track record in conducting financial statement audits., • Strong skills in account reconciliation and journal entries., • Familiarity with accounting standards and regulatory compliance., • Excellent analytical and problem-solving abilities., • Effective leadership and team management skills., • Proficiency in financial software and tools.

Job Description We are looking for an experienced Senior Accountant to join our team in Melville, New York. In this long-term on-site contract role, you will play a vital part in managing financial processes, ensuring accuracy, and maintaining compliance with accounting standards. This is an excellent opportunity for someone with strong attention to detail who is seeking to contribute to a dynamic and collaborative environment. Responsibilities: • Oversee and execute month-end close procedures to ensure accurate financial reporting., • Maintain and reconcile the general ledger, ensuring all transactions are properly recorded., • Prepare and post journal entries to support the accounting cycle., • Conduct account reconciliations to identify and resolve discrepancies., • Perform thorough bank reconciliations to ensure financial accuracy., • Research and interpret accounting guidance on complex topics such as ASC 606 and ASC 842 and prepare technical accounting memos as needed using established internal accounting guidance., • Analyze financial data and provide insights to support decision-making processes., • Collaborate with cross-functional teams to address accounting-related inquiries and issues., • Ensure compliance with regulatory requirements and internal accounting policies., • Assist with audits by preparing necessary documentation and responding to requests., • Continuously improve accounting processes to enhance efficiency and accuracy., • Bachelor’s degree in Accounting or Finance; CPA or progress toward CPA preferred, • 4–6+ years of proven experience in accounting with a strong understanding of month-end close processes., • Expertise in managing general ledger activities and journal entries., • Proficiency in performing account and bank reconciliations., • Experience with ASC 606 revenue recognition and/or ASC 842 lease accounting, • Knowledge of financial regulations and compliance standards., • Familiarity with ERP systems such as NetSuite, • Advanced Excel skills, • Excellent analytical skills with attention to detail., • Ability to work collaboratively with teams and communicate effectively., • Strong organizational skills to prioritize tasks and meet deadlines.

Job Description We are looking for an experienced Accounts Receivable Clerk to join a growing team in Garden City, New York. In this Contract-to-hire role, you will play a vital part in managing financial transactions and ensuring the accuracy of billing and collections processes. This position is ideal for someone with a strong background in accounts receivable and a keen attention to detail. Responsibilities: • Process and reconcile accounts receivable transactions with accuracy and efficiency., • Apply cash payments to customer accounts while maintaining precise records., • Handle billing functions, including the preparation and distribution of invoices., • Collaborate with internal teams to address and resolve discrepancies in financial records., • Monitor aging reports and implement strategies to reduce overdue balances., • Maintain compliance with company policies and procedures related to financial operations., • Provide regular updates and reports on accounts receivable status to management., • Support audits and financial reviews by preparing necessary documentation., • Identify opportunities for process improvements in accounts receivable workflows., • Proven experience in accounts receivable or a related financial role., • Strong understanding of cash application processes., • Proficiency in handling billing functions with a high degree of accuracy., • Ability to analyze financial data and resolve discrepancies effectively., • Excellent organizational and time management skills., • Strong communication skills to interact with clients and internal teams., • Familiarity with accounting software and tools., • Commitment to maintaining confidentiality and integrity in financial operations.

Job Description We are looking for a dedicated and detail-oriented Receptionist to join our team! This position offers an excellent opportunity to contribute to the smooth operation of our office environment. The ideal candidate will ensure a welcoming atmosphere for guests and provide essential administrative support to maintain efficiency. Responsibilities: • Welcome and assist visitors, ensuring they are directed to the appropriate personnel or location., • Manage incoming and outgoing mail, including sorting and distribution., • Prepare meeting rooms by arranging refreshments and ensuring cleanliness., • Maintain the front desk and reception area to uphold a detail-oriented appearance., • At least 1 year of experience in a receptionist or administrative role., • Strong interpersonal skills with the ability to communicate effectively., • Proficiency in Microsoft Office applications, including Word and Excel., • Organized and detail-oriented, with the ability to multitask in a fast-paced environment.

Job Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in New Hyde Park, New York. In this long-term contract role, you will play a critical part in ensuring accurate and efficient processing of invoices and payments. This is a great opportunity to contribute to a thriving manufacturing company while honing your accounts payable skills. Responsibilities: • Process and review invoices for accuracy, ensuring proper coding and compliance with company policies., • Manage the timely execution of check runs and electronic payments., • Verify invoice details and resolve discrepancies with vendors or internal departments., • Maintain accurate records of accounts payable transactions and ensure proper documentation., • Reconcile vendor statements to address outstanding balances or issues., • Collaborate with other team members to streamline accounts payable processes., • Assist in preparing reports related to accounts payable activities for management review., • Respond promptly to vendor inquiries and provide exceptional customer service., • Ensure compliance with financial regulations and company procedures., • Proven experience in accounts payable, preferably within the manufacturing industry., • Strong proficiency in processing invoices, including proper coding and data entry., • Familiarity with managing check runs and electronic payment systems., • Excellent attention to detail and ability to reconcile accounts accurately., • Strong problem-solving skills to address discrepancies effectively., • Proficiency in using accounting software and related tools., • Solid organizational skills and the ability to prioritize tasks in a fast-paced environment.

Job Description We are looking for an organized and detail-oriented Accounting Clerk to join our team in Garden City, New York. This contract-to-permanent position offers an excellent opportunity to contribute to the financial operations of a leading Long Island based organization. The ideal candidate will excel in managing accounts payable and receivable processes while maintaining accurate financial records. Responsibilities: • Process and manage accounts payable (AP) transactions, ensuring accuracy and timely payments., • Handle accounts receivable (AR) activities, including invoicing and payment tracking., • Perform data entry tasks to maintain up-to-date financial records and documentation., • Process invoices efficiently and verify their accuracy against purchase orders., • Prepare and deliver financial reports to support decision-making and compliance., • Collaborate with internal teams to resolve discrepancies and ensure smooth financial operations., • Maintain organized and systematic filing systems for financial documentation., • Assist in audits and compliance checks by providing required records and reports., • Communicate effectively with vendors and clients to address billing concerns or queries., • Proven experience in accounts payable (AP) and accounts receivable (AR) processes., • Strong data entry skills with exceptional attention to detail., • Ability to process invoices accurately and efficiently., • Excellent organizational and time management skills., • Effective communication abilities to liaise with vendors and team members., • Familiarity with financial reporting and documentation.

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Robert Half works to put you in the best position to succeed. Download the Robert Half app (.

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Manage and fully own the complete order process from start to finish in a timely manner.Monitors orders daily and keeps customers updated to resolve all issues that prevent orders from flowing through the system, shipping, and billing properly.Review Customer’s Scorecards and root cause with IT an

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash

Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).With Uber, you can cash