<p>Robert Half is seeking a paralegal to support a firm in Brentwood, Tennessee. This role will support estate cases. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Research estate recovery cases to help determine if they are cost effective to pursue</p><p>• Determine if cases qualify for various exemptions to the estate recovery process</p><p>• Handle inquiries from interested parties such as heirs at law, outside counsel and the county courts</p><p>• Assist attorneys as needed with various inquiries, research and projects</p><p>• Prepare pleadings and correspondence for assigned estate recovery cases</p><p>• Prepare, transmit, and file summonses</p><p>• Conduct research to locate heirs and creditors</p><p>• Request and process claims and checks for court costs</p><p>• Communicate with third parties such as administrators and court clerks</p><p>• Coordinate hearing dates to reduce travel and maximize efficiency</p><p>• Review cases to verify accuracy of claim amounts and ensure no documentation is missing</p><p>• Track case status for events scheduled in assigned cases</p><p>• Obtain and maintain current records for state probate/chancery courts, including filing fee information</p><p>• Locate, contact, and maintain current records for potential court appointed administrators for each county</p><p>• All work will be performed in accordance with Federal and Tennessee-specific law/policies</p>
We are looking for a motivated Member Services Representative to provide exceptional support and assistance to our members at our LaVergne, Tennessee location. In this role, you will play a key part in enhancing member satisfaction by addressing inquiries, resolving issues, and ensuring a seamless experience. If you excel in customer service and enjoy working in a dynamic environment, this opportunity is perfect for you.<br><br>Responsibilities:<br>• Respond promptly and professionally to member inquiries, ensuring their concerns are addressed effectively.<br>• Assist members with questions related to online orders, including delivery updates and troubleshooting.<br>• Resolve member complaints and challenges with a focus on maintaining satisfaction and loyalty.<br>• Partner with internal teams to ensure a cohesive and streamlined member experience.<br>• Provide training and onboarding support to new team members, fostering a collaborative environment.<br>• Communicate with vendors to address inquiries and ensure smooth operations.<br>• Monitor and meet key performance indicators, such as resolution times and member satisfaction scores.<br>• Maintain accurate records of member interactions and follow-up actions.<br>• Participate in team meetings to share insights and contribute to the improvement of processes.
<p>We are looking for a dedicated Credit Clerk to join our team in Auburn, WA. This is a Contract to permanent position, offering a unique opportunity for someone who thrives in a fast-paced environment and enjoys contributing to the efficiency of credit and collections operations. In this role, you will play a vital part in managing accounts receivable, processing payments, and supporting credit-related tasks to ensure smooth business operations.</p><p><br></p><p>Responsibilities:</p><p>Accurately enter invoices and maintain organized AR records.</p><p>Manage AR processes, including credit card payments and credit application reviews.</p><p>Partner with collections to follow up on outstanding accounts and support B2B collections.</p><p>Ensure compliance with company credit/collections policies while resolving customer payment issues.</p><p>Assist with account audits and reconciliations as needed.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Nashville, Tennessee. This is a contract position with the potential for permanent employment, offering an excellent opportunity to contribute to financial operations while advancing your career. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a dynamic environment.<br><br>Responsibilities:<br>• Manage and oversee general ledger accounting activities for assigned locations.<br>• Execute month-end closing tasks with precision and adhere to departmental deadlines.<br>• Prepare and post accurate journal entries to maintain financial records.<br>• Record accruals, allocate expenses, and perform month-end adjustments as required.<br>• Conduct monthly balance sheet reconciliations to ensure accuracy and completeness.<br>• Collect, analyze, and input data into general ledger systems to support financial operations.<br>• Maintain organized financial records by filing accounting documents and related materials.<br>• Collaborate with internal and external teams to ensure proper recording of financial transactions.<br>• Assist in the preparation of monthly budgets, including reporting and variance analysis.<br>• Support year-end audit processes by compiling schedules, work papers, and financial reports.
