<p>We are looking for an experienced Paralegal to join our legal team in Dallas, Texas. This role offers the opportunity to engage in diverse aspects of litigation, supporting attorneys through every stage of the legal process. You will play a crucial part in ensuring efficient case management and high-quality legal documentation.</p><p><br></p><p>Responsibilities:</p><p>• Manage casework throughout all phases of litigation, including pre-litigation investigations, discovery, motions, trial preparation, and post-trial procedures.</p><p>• Draft and prepare legal documents such as pleadings, motions, subpoenas, discovery requests, responses, and correspondence, adhering to federal and state court guidelines.</p><p>• Organize and oversee document production, review, and indexing in both electronic and physical formats.</p><p>• Maintain case calendars, track deadlines, and manage court appearance schedules and filing requirements.</p><p>• Assist in depositions, prepare witnesses, and coordinate trial logistics, including the creation of trial binders and exhibits.</p><p>• Conduct thorough legal and factual research, including cite-checking and database analysis.</p><p>• Serve as a liaison with attorneys, clients, opposing counsel, court staff, and external vendors to ensure smooth communication and coordination.</p><p>• Prepare trial materials, demonstrative exhibits, and witness lists to support court proceedings.</p><p>• Support attorneys with settlement documentation, appellate filings, and post-trial matters.</p><p>• Ensure compliance with firm policies regarding document retention, confidentiality, and file integrity.</p><p>Why hold back? You are so ready to move forward! Email your resume to:</p><p>rosemarie.jones@roberthalf.<com></p>
We are looking for a dedicated Attorney with a strong background in personal injury litigation to join our team in Dallas, Texas. This position offers the opportunity to manage high-quality cases, work collaboratively with a team, and grow within a supportive and family-oriented environment. The ideal candidate will have a passion for advocacy, excellent communication skills, and the ability to handle cases independently while contributing to a team-focused culture.<br><br>Responsibilities:<br>• Handle personal injury cases from initial intake through litigation, ensuring all deadlines and case requirements are met.<br>• Prepare cases for trial, including managing discovery, working with experts, and drafting expert reports.<br>• Conduct and defend depositions independently, demonstrating strong litigation skills.<br>• Draft, file, and argue motions in court to support case strategies.<br>• Collaborate with team members on case development, strategy, and problem-solving.<br>• Mentor interns and entry-level team members, supporting their growth and development.<br>• Participate in rotating intake responsibilities, including occasional after-hours calls.<br>• Maintain clear and precise communication with clients and internal teams.<br>• Contribute to a positive and collaborative workplace culture that prioritizes teamwork and family values.
We are looking for a Benefits Administrator to oversee employee benefits programs and deliver a dependable, well-organized experience for staff in Dallas, Texas. This role supports a workforce of approximately 75 employees and serves as a key resource for benefit enrollment, plan administration, and employee questions. The ideal candidate brings strong attention to detail, sound judgment, and the ability to coordinate effectively with external partners and internal teams.<br><br>Responsibilities:<br>• Manage the daily operation of employee benefit offerings, including health, dental, vision, retirement, life, and disability plans.<br>• Coordinate benefit enrollment activities for new hires, annual open enrollment, and employee status changes resulting from qualifying life events.<br>• Serve as the main point of contact for brokers and plan providers to address coverage matters, resolve issues promptly, and maintain service quality.<br>• Review payroll and employee records to confirm accurate deductions, plan participation, and eligibility information.<br>• Explain benefit options, policy updates, and plan changes to employees in a clear and supportive manner.<br>• Administer COBRA-related processes and assist with leave of absence matters in alignment with company policies and applicable regulations.
<p>We are looking for a Sr. Development Accountant to support accounting and reporting activities for real estate development projects and related business units in Dallas, Texas. This role plays a key part in maintaining accurate financial records, overseeing monthly close activities, and delivering timely reporting for stakeholders. The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and a proven ability to manage project-based financial responsibilities within a real estate environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage general ledger activity, period-end close tasks, and preparation of financial reporting deliverables for assigned development projects or business units.</p><p>• Evaluate development-related agreements to determine appropriate fee treatment and ensure revenue recognition aligns with applicable accounting guidance.</p><p>• Partner with accounting subject matter experts to address complex accounting matters and apply appropriate resolutions.</p><p>• Prepare recurring and non-recurring journal entries while maintaining accuracy and supporting documentation.</p><p>• Analyze monthly income statements and balance sheets, investigate variances, and reconcile accounts to resolve outstanding items.</p><p>• Oversee cash activity, including coordinating wire transfers associated with acquisitions, project funding, and closings.</p><p>• Prepare and review construction draw activity and tie supporting schedules to fixed asset and project cost balances in the general ledger.</p><p>• Contribute to budgeting and forecasting efforts by compiling financial data, validating assumptions, and supporting planning discussions.</p><p>• Produce routine and ad hoc financial reports for management, respond to cross-functional inquiries, and assist with audit and tax support requirements.</p><p><br></p>
We are looking for an experienced Commercial Finance Manager to join our team in Plano, Texas. This role requires a strong background in financial analysis and modeling, with a focus on supporting commercial operations. The ideal candidate will bring advanced Excel skills and a proven ability to manage financial processes effectively.<br><br>Responsibilities:<br>• Develop and maintain comprehensive financial models to support business decisions and strategic initiatives.<br>• Perform detailed financial analysis, including variance analysis, to evaluate business performance.<br>• Lead the preparation and management of annual budgets, ensuring alignment with organizational goals.<br>• Collaborate with cross-functional teams to provide insights and recommendations on commercial finance strategies.<br>• Oversee budget processes, identifying areas for improvement and ensuring accuracy.<br>• Analyze financial data to identify trends, risks, and opportunities for the business.<br>• Present financial findings and reports to senior management and stakeholders.<br>• Ensure compliance with internal financial policies and external regulations.<br>• Support decision-making processes by providing accurate and timely financial information.
<p>We are looking for an experienced Sr. Investment Accountant to join a growing insurance organization in Mckinney, Texas. This role will oversee investment accounting activities, support statutory and financial reporting, and help ensure accurate results throughout the close cycle. The position also plays a key part in regulatory compliance, complex asset accounting, audit support, and improving reporting processes through stronger controls and automation.</p><p><br></p><p>Responsibilities:</p><p>• Direct monthly and quarterly investment close activities, including preparation of advanced journal entries related to valuations, accrued income, and realized and unrealized investment results.</p><p>• Produce and examine statutory filings, audited reports, board-level materials, capital-related reporting, and investment surveys to support accurate external and internal reporting.</p><p>• Maintain and validate investment accounting data used for statutory financial reporting, ensuring completeness, consistency, and reliability across reporting periods.</p><p>• Prepare and review required regulatory schedules and year-end financial statement disclosures while supporting adherence to insurance statutory reporting standards.</p><p>• Reconcile security positions, market values, and cost balances between the general ledger and external custodians or investment managers on a recurring basis.</p><p>• Analyze and account for complex investment holdings such as limited partnerships, mortgage loans, and asset-backed instruments using the appropriate accounting treatment.</p><p>• Develop reporting for leadership, boards, and regulators to monitor portfolio exposure, guideline compliance, and investment limitations.</p><p>• Partner with technology teams and internal stakeholders to reduce manual spreadsheet work, strengthen data quality, and improve the efficiency of investment accounting workflows.</p><p>• Support internal and external audit activity by supplying documentation, addressing technical questions, and maintaining a strong internal control environment in line with SOX requirements.</p><p><br></p><p>If interested, please send your resume to [email protected]</p>
<p>Our North Dallas-based real estate client is seeking an experienced Interim Accounting Manager with a strong background in property accounting, real estate development accounting, and corporate accounting operations. This hands-on role will focus on stabilizing and improving accounting processes, cleaning up existing project accounting functions, enhancing reporting, and supporting day-to-day accounting operations.</p><p>The ideal candidate will bring extensive experience with Yardi, property and development accounting, cash management, budgeting, and process improvement within a real estate environment.</p><p>This is a 2-4 month contract, 100% onsite in Dallas.</p><p><br></p><p><u>Accounting Manager (contract position):</u></p><ul><li>Maintain and update property accounting workbooks</li><li>Perform Common Area Maintenance (CAM) charge adjustments</li><li>Complete CAM reconciliations within Yardi</li><li>Reconcile job costs and tie-outs to the general ledger</li><li>Maintain treasury master schedules</li><li>Establish new projects within accounting systems</li><li>Review lease agreements and oversee accounting setup</li><li>Perform treasury functions related to property operations</li><li>Ensure accuracy and completeness of property financial records</li><li>Pull draw invoices within established timelines</li><li>Complete monthly bank reconciliations within the first three business days of the month</li><li>Generate and distribute tenant statements</li></ul><p><br></p>
We are looking for a Property Accountant to oversee financial reporting and day-to-day accounting activities for a portfolio of properties in Dallas, Texas. This role partners closely with property and asset management teams to deliver accurate financial results, support budgeting efforts, and maintain strong controls across accounting processes. The ideal candidate brings solid real estate accounting experience, sound judgment, and the ability to manage deadlines in a detail-focused environment.<br><br>Responsibilities:<br>• Direct the monthly, quarterly, and year-end close cycle for assigned properties, ensuring timely and accurate completion of all accounting activities.<br>• Produce and evaluate financial reports, including the balance sheet, income statement, and cash flow statements, and investigate notable fluctuations in results.<br>• Reconcile general ledger accounts, verify supporting documentation, and maintain the integrity of accounting records across the portfolio.<br>• Partner with asset management and property management stakeholders to reflect operating performance accurately and resolve accounting issues affecting property results.<br>• Examine lease documentation and confirm the accuracy of rent schedules, tenant charges, and related reconciliations tied to property activity.<br>• Record and review accruals, fixed asset activity, and depreciation entries at the property level to support complete and reliable reporting.<br>• Contribute to annual budgeting and periodic forecast updates by compiling financial inputs, comparing actuals to plan, and identifying needed adjustments.<br>• Monitor bank transactions, complete cash reconciliations, and assist with cash flow planning and funding requests for operating and capital needs.<br>• Support compliance, audit, and lender reporting requirements by preparing schedules, maintaining documentation, and following established accounting policies and controls.
We are looking for an Associate Attorney to join a litigation-driven practice in Colleyville, Texas, where you will take an active role in client matters and build meaningful courtroom experience. This position is ideal for a lawyer who wants direct responsibility for cases, frequent client interaction, and the chance to strengthen advocacy skills in a collaborative office setting. The work centers primarily on family law, with opportunities to contribute to criminal defense and estate planning matters as needed.<br><br>Responsibilities:<br>• Lead client meetings, assess legal needs, and guide new matters through the intake process.<br>• Prepare pleadings, motions, discovery materials, and other legal documents required for active cases.<br>• Represent clients at hearings, mediations, and trial proceedings with a strong focus on effective courtroom advocacy.<br>• Oversee case progress from opening through resolution, ensuring deadlines, filings, and communications are handled accurately and on time.<br>• Maintain regular contact with clients to provide updates, explain legal strategy, and address case-related questions.<br>• Manage an individual caseload independently while coordinating with colleagues on litigation strategy and case preparation.<br>• Support matters involving family law and contribute to related work in criminal defense and estate planning when appropriate.
<p>We are looking for a Senior Auditor to join a manufacturing organization in North Dallas, Texas. This position will play a key role in evaluating financial and operational controls, identifying areas of risk, and supporting a strong internal audit framework across the business. The ideal candidate brings a solid accounting foundation, strong audit experience, and the ability to communicate findings clearly to stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization.</p><p>• Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability.</p><p>• Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure.</p><p>• Prepare clear audit reports for leadership that summarize findings, root causes, and suggested corrective actions.</p><p>• Support the annual internal audit plan by prioritizing engagements based on business risk and organizational objectives.</p><p>• Collaborate with cross-functional teams to review procedures, validate remediation efforts, and encourage continuous improvement.</p><p>• Examine financial records and supporting documentation to confirm alignment with accounting standards and company policies.</p>
We are looking for an experienced financial analyst to support market-level performance and partner closely with operational leadership in Texas. This role focuses on turning financial and operational data into practical insights that strengthen profitability, improve execution, and guide strategic decisions. The ideal candidate will combine strong analytical capability with the ability to communicate clearly across finance and field teams.<br><br>Responsibilities:<br>• Partner with regional leadership to provide financial guidance that supports market strategy and day-to-day decision-making.<br>• Evaluate profit and loss results through recurring business reviews, highlighting branch performance, cost drivers, and efficiency trends.<br>• Interpret financial and operational data to uncover risks, identify growth opportunities, and recommend actions that improve results.<br>• Create and maintain dashboards and recurring reports in Power BI and similar tools to give stakeholders clear visibility into key performance indicators.<br>• Contribute to budgeting and forecasting activities by building data-informed models and incorporating local business assumptions.<br>• Analyze forecast-to-actual results, explain material variances, and propose corrective steps based on underlying causes.<br>• Work with operations leaders to connect financial targets with execution plans and market priorities.<br>• Participate in operational and executive review meetings, offering financial perspective on performance and improvement initiatives.<br>• Perform detailed branch-level analyses and develop recommendations to enhance productivity and profitability.<br>• Prepare business cases and financial models for expansion efforts, including new locations and added service offerings.
<p>Responsibilities</p><ul><li>Analyze AR aging reports and identify collection priorities</li><li>Monitor customer account balances and payment trends</li><li>Perform cash application and payment posting</li><li>Research and resolve billing discrepancies and short payments</li><li>Conduct B2B collections and customer follow-up</li><li>Reconcile customer accounts and general ledger accounts</li><li>Prepare AR and cash flow reports for management</li><li>Track KPIs related to collections and collections effectiveness</li><li>Assist with month-end close and account analysis</li><li>Partner with sales and customer service teams to resolve disputes</li></ul><p><br></p>
<p><br></p><p>The Infrastructure Engineer is responsible for designing, implementing, and supporting enterprise network and infrastructure systems across a multi-building environment. This individual will serve as a hands-on technical resource, owning day-to-day network operations while also leading infrastructure upgrades and modernization efforts. The role requires a strong networking foundation combined with the ability to support systems, users, and ongoing projects in a small, fast-paced IT environment.</p><p><br></p><p><strong>Title: Infrastructure Engineer </strong></p><p><strong>Location: Grand Prairie, TX </strong></p><p><strong>Duration: 3 Month Contract to Hire </strong></p><p><strong>Salary: 120k - 130k</strong></p><p><br></p><p><strong>Responsibilities</strong>:</p><ul><li>Design, implement, and support LAN/WAN, VPN, wireless networks, and core infrastructure across multiple locations, including switches, routers, VLANs, and trunking</li><li>Troubleshoot and resolve network and connectivity issues, serving as the escalation point and primary responder for outages and performance problems</li><li>Manage and maintain network hardware and environments, including configuring switches, upgrading access points, and supporting infrastructure across multiple buildings</li><li>Support infrastructure projects such as wireless upgrades, security deployments, COLO environment setup, and migration from legacy systems to modern platforms</li><li>Provide hands-on support across IT operations, including end-user support, server configuration, virtualization support, and general infrastructure maintenance</li></ul><p><br></p>
<p>Responsibilities</p><ul><li>Process and enter vendor invoices</li><li>Match invoices to purchase orders and supporting documentation</li><li>Assist with check runs, ACH, and wire payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Respond to vendor inquiries regarding payments</li><li>Maintain accurate records and filing systems</li><li>Support month-end close activities</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
<p>We are seeking a skilled and detail-oriented <strong>Senior Accountant</strong> for a <strong>contract-to-hire opportunity in Dallas, Texas</strong>. This role is responsible for supporting core accounting functions, including month-end close, general ledger maintenance, account reconciliations, financial reporting, and process improvement. The ideal candidate is hands-on, analytical, and able to work effectively in a fast-paced environment while delivering accurate and timely results.</p>
<p>We are seeking a motivated <strong>Accounts Receivable Specialist</strong> to join a growing finance team. The ideal candidate will have experience managing customer accounts, processing payments, reconciling accounts, and supporting collections while maintaining excellent customer service.</p>
<p>Join a highly regarded, growth-oriented real estate investment and development platform with a strong track record of delivering value across mixed-use, retail, and diverse commercial assets. This is a unique opportunity to step into a high-impact leadership role within a vertically integrated firm where accounting plays a central role in driving strategic decisions.</p><p>You’ll work closely with executive leadership and cross-functional teams across acquisitions, development, and asset management—gaining exposure well beyond traditional accounting.</p><p><br></p><p>What you’ll be doing:</p><ul><li>Lead accounting for a diverse portfolio of operating properties, development projects, and joint ventures</li><li>Manage and develop a high-performing accounting team</li><li>Own the close process, ensuring accuracy, timeliness, and strong controls</li><li>Review financials, general ledger activity, and reconciliations across multiple entities</li><li>Play a key role in evaluating transactions including<strong> </strong>acquisitions, dispositions, and financing activity</li><li>Interpret complex agreements (PSAs, loan docs, leases) and assess financial impact</li><li>Identify risks and implement practical, scalable solutions</li><li>Oversee preparation of property-level and consolidated financial reporting</li><li>Review variance analyses and provide insights into asset performance</li><li>Ensure proper lease accounting and CAM/tax reconciliation accuracy</li><li>Support budgeting, forecasting, and long-term business planning</li><li>Maintain strong internal controls and oversee audit processes (internal, external, and lender)</li><li>Oversee cash management, capital calls, and investor funding processes</li><li>Monitor lender compliance and debt covenants</li><li>Support accounting for active development projects, including draws and cost tracking</li><li>Partner closely with development and asset management teams on project economics and cash flow</li><li>Collaborate with investments, development, leasing, and operations teams</li><li>Contribute to investor and lender reporting</li><li>Play an active role in strategic initiatives and portfolio performance discussions</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Clerk to join a growing organization in Dallas, Texas. In this role, you will help maintain efficient financial operations by handling payables activity, supporting accurate records, and assisting with monthly accounting processes. This position is well suited for someone who is detail-oriented, organized, and comfortable working across teams to address questions, resolve discrepancies, and keep payment activities on track.</p><p><br></p><p>Responsibilities:</p><p>• Review outstanding purchase orders, coordinate with internal stakeholders, and ensure receipts and related records are updated accurately in the system.</p><p>• Enter and process supplier invoices with a high level of accuracy, confirming proper coding and complete documentation before payment.</p><p>• Track accounts payable aging, investigate open items, and work with vendors or accounting partners to clear discrepancies in a timely manner.</p><p>• Set up and maintain vendor records, organize supporting documentation, and respond to payment or account-related inquiries professionally.</p><p>• Assist with month-end activities by preparing accrual support, reconciling payable balances, and reviewing expense classifications for accuracy.</p><p>• Contribute to process improvement efforts by identifying opportunities to streamline accounts payable tasks through automation and better workflow practices.</p><p>• Review outstanding checks on a regular basis and follow up as needed to resolve aged or uncleared payments.</p><p>• Maintain organized accounts payable files, support use tax tracking, and help coordinate the annual 1099 reporting process.</p><p>• Perform additional finance and administrative duties as needed to support departmental priorities.</p>
We are looking for an accomplished Senior Asset Manager to lead the performance of a multifamily real estate portfolio in Dallas, Texas. This position partners closely with operations, accounting, development, and executive leadership to strengthen financial results, protect compliance, and increase long-term asset value. The ideal candidate brings deep experience in multifamily housing, including affordable and regulated properties, along with strong analytical judgment and a strategic approach to portfolio management.<br><br>Responsibilities:<br>• Shape and implement property-specific strategies that improve occupancy, revenue, cash flow, and overall portfolio value.<br>• Direct the day-to-day asset management of multifamily communities across conventional, affordable, and regulated housing segments.<br>• Review financial statements, operating trends, rent activity, and portfolio metrics to identify performance gaps and recommend corrective actions.<br>• Conduct periodic site visits, including unscheduled inspections, and summarize findings with clear recommendations for operational improvement.<br>• Collaborate with property management teams to control expenses, enhance performance, and support achievement of annual financial targets.<br>• Lead budgeting, forecasting, and business planning efforts for assigned assets, ensuring alignment with ownership goals and market conditions.<br>• Oversee compliance with affordable housing rules, regulatory obligations, loan agreements, and investor requirements across the portfolio.<br>• Assess capital projects, renovation initiatives, refinancing activity, reserve usage, and other value-enhancing investments while coordinating with internal and external stakeholders.<br>• Prepare performance updates, capital requests, and strategic recommendations for executive leadership, ownership groups, lenders, and equity partners.<br>• Support broader portfolio initiatives such as acquisitions, dispositions, due diligence reviews, stabilization milestones, tax matters, and market analysis.
We are seeking an experienced Sr Accountant or Accounting Manager to oversee financial operations and ensure the accuracy and integrity of accounting processes. Based in Dallas, Texas, this role requires someone with a strong attention to detail, as well as a solid understanding of financial reporting, compliance, and team leadership. The ideal candidate will play a pivotal role in managing accounting functions while driving efficiency and supporting strategic decision-making.<br><br>Responsibilities:<br>• Supervise daily accounting operations, including general ledger activities, accounts payable, and receivable functions.<br>• Prepare and review financial statements, ensuring accuracy and compliance with relevant standards and regulations.<br>• Lead month-end and year-end closing procedures, including reconciliations, journal entries, and consolidation processes.<br>• Collaborate with cross-functional teams to provide financial insights and support for portfolio companies.<br>• Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting.<br>• Ensure timely preparation and submission of 1099 forms, adhering to applicable tax regulations.<br>• Create detailed quarterly and annual financial analyses for multiple entities, ensuring alignment with accounting standards.<br>• Manage intercompany accounting processes, ensuring proper recording and reporting of transactions.<br>• Guide and mentor the accounting team, fostering growth and continuous improvement.<br>• Coordinate and support external audits, tax filings, and regulatory reporting to ensure compliance.
We are looking for an Accounts Receivable Specialist to join a collaborative team in Plano, Texas. This contract opportunity with permanent potential is ideal for someone who is confident managing high-volume receivables, communicating with commercial partners, and keeping payment activity organized in a fully onsite setting. The role supports a busy peak season from October through May and requires strong QuickBooks expertise along with a proactive approach to collections and account follow-up.<br><br>Responsibilities:<br>• Manage commercial accounts receivable activities for a portfolio with more than $1 million in outstanding balances.<br>• Follow up with farmers, dealers, and related business partners to secure timely payments and resolve open account issues.<br>• Record incoming checks and other payments accurately while applying cash to the appropriate customer accounts.<br>• Maintain current billing and account records in QuickBooks to support accurate receivable tracking.<br>• Monitor overdue balances, communicate collection status, and escalate issues when needed to reduce aging accounts.<br>• Reconcile cash activity and support day-to-day account maintenance in a small office environment.<br>• Prepare basic accounts receivable reports and provide visibility into payment trends, open balances, and collection progress.
We are looking for an experienced Sr. Accountant to support core accounting operations for a healthcare organization. This contract opportunity offers the potential for a long-term role and is ideal for someone who can manage close activities, maintain accurate financial records, and help ensure the integrity of the general ledger. The person in this role will work across key accounting functions while contributing to timely reporting and strong account oversight.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing balances, and helping deliver accurate financial results on time.<br>• Record and post journal entries with proper support to maintain complete and accurate accounting records.<br>• Manage general ledger activity by monitoring transactions, researching variances, and correcting discrepancies when needed.<br>• Perform account reconciliations on a recurring basis to verify balances and resolve outstanding items promptly.<br>• Complete bank reconciliations by comparing statements to internal records and investigating differences.<br>• Analyze financial data and supporting documentation to strengthen accuracy and consistency across reporting.<br>• Partner with internal stakeholders to gather accounting information and address questions related to assigned accounts.
<p>We are seeking a detail-oriented <strong>Medical Claims Denial Specialist</strong> to manage a high volume of medical insurance denials and follow up with payers to secure timely reimbursement. This role is responsible for researching denied claims, resolving billing issues, appealing denials, and working directly with insurance companies to ensure accurate and prompt payment. Based on general knowledge.</p><p><strong>Key Responsibilities</strong></p><ul><li>Review, analyze, and work a high volume of denied medical claims from commercial, government, and managed care payers. Based on general knowledge.</li><li>Contact insurance companies by phone, portal, or written correspondence to resolve claim denials, underpayments, and payment delays. Based on general knowledge.</li><li>Investigate denial reasons and determine appropriate corrective action, including rebilling, resubmission, and appeal preparation. Based on general knowledge.</li><li>Prepare and submit timely, accurate appeals with all required supporting documentation. Based on general knowledge.</li><li>Verify claim status, eligibility, authorization, coding, and billing accuracy to identify root causes of denials. Based on general knowledge.</li><li>Work closely with billing, coding, payment posting, and revenue cycle teams to resolve account issues and prevent future denials. Based on general knowledge.</li><li>Document all account activity, follow-up efforts, and resolution details in the billing system. Based on general knowledge.</li><li>Maintain productivity and quality standards while managing aging accounts receivable and prioritizing high-dollar or timely filing accounts. Based on general knowledge.</li><li>Identify denial trends and escalate recurring payer issues to leadership as needed. Based on general knowledge.</li><li>Ensure compliance with HIPAA, payer regulations, and internal policies when handling patient and claim information. Based on general knowledge.</li></ul><p><br></p>
<p>Key Responsibilities</p><ul><li>Prepare and review monthly journal entries and account reconciliations.</li><li>Manage month-end, quarter-end, and year-end close activities.</li><li>Analyze financial statements and investigate variances.</li><li>Maintain the general ledger and ensure accuracy of financial records.</li><li>Prepare internal financial reports and support management reporting needs.</li><li>Assist with budgeting, forecasting, and cash flow analysis.</li><li>Ensure compliance with GAAP and company accounting policies.</li><li>Support internal and external audit requests.</li><li>Review fixed assets, prepaid expenses, accruals, and other balance sheet accounts.</li><li>Identify process improvement opportunities and assist with implementing efficiencies.</li><li>Collaborate with departments across the organization to resolve accounting-related issues.</li><li>Assist with special projects and ad hoc financial analysis as needed.</li></ul><p><br></p>
<p>We are looking for an Immigration Attorney to support employment-based immigration matters. The position calls for sound judgment, precise drafting, and the ability to collaborate closely with legal support staff while ensuring consistent, high-quality case preparation.</p><p> </p><p>Responsibilities:</p><p>• Communicate with clients and sponsored employees throughout the case lifecycle to explain requirements, provide updates, and outline next steps.</p><p>• Direct and support legal assistants and paralegals by delegating assignments, reviewing work product, and promoting consistent standards across case preparation.</p><p>• Provide training and day-to-day guidance to immigration support staff to strengthen accuracy, efficiency, and quality control.</p><p>• Conduct legal research on nuanced immigration issues and offer strategic recommendations tailored to client objectives.</p><p>• Assist individuals with document collection and questionnaire completion, including resolving routine technical issues during the intake process.</p><p> </p>