We are looking for an experienced Billing Analyst to join our team in Houston, Texas. In this Contract-to-permanent role, you will play a key part in ensuring accurate and timely billing processes within the healthcare industry. The ideal candidate will excel in managing detailed financial data and demonstrate strong communication skills to collaborate with various departments effectively.<br><br>Responsibilities:<br>• Input and process billing documentation received from designated branches, ensuring accuracy and completeness.<br>• Provide constructive feedback to branch teams regarding the quality and timeliness of submitted paperwork.<br>• Monitor, review, and update daily billing work queues for assigned branches.<br>• Analyze billing reports regularly to identify and correct discrepancies.<br>• Collaborate closely with the Billing Manager and colleagues to maintain seamless communication and workflow.<br>• Support departmental projects such as customer price adjustments and updates for sales personnel.<br>• Coordinate with accounts receivable, credit/collections teams, and branch staff to address billing-related issues.<br>• Verify invoicing details, including pricing, customer information, equipment data, tax calculations, quantities, billing periods, and comments.<br>• Meet strict deadlines for month-end billing activities and other billing department responsibilities.<br>• Take on additional tasks and responsibilities as needed to support the team.
<p>We are seeking a skilled and customer-focused Service Desk Technician to join our IT support team. The ideal candidate will have experience in remote troubleshooting, Windows 11, Azure AD, and Entra. The Service Desk Technician will be responsible for providing technical assistance and support to end-users, ensuring timely resolution of issues and maintaining high levels of customer satisfaction.</p><p> </p><p>Key Responsibilities:</p><ul><li>Provide remote troubleshooting and technical support to end-users for hardware, software, and network issues.</li><li>Assist users with Windows 11 installation, configuration, and maintenance.</li><li>Manage and support user accounts and access through Azure Active Directory (Azure AD).</li><li>Utilize Entra for identity and access management tasks.</li><li>Respond to service desk tickets, emails, and calls promptly and professionally.</li><li>Document issues, resolutions, and maintain accurate records of support activities.</li><li>Collaborate with other IT team members to resolve complex issues and improve service delivery.</li><li>Educate end-users on best practices for utilizing IT resources and tools.</li><li>Maintain up-to-date knowledge of emerging technologies and best practices in IT support.</li></ul><p><br></p>
We are looking for a dedicated Property Accountant to join our team in Midland, Texas. This role involves overseeing the financial operations of real estate properties, ensuring accurate accounting, and compliance with industry standards. The ideal candidate will have a strong background in property accounting and a proven ability to manage financial processes efficiently.<br><br>Responsibilities:<br>• Manage all accounting activities related to assigned properties, including accounts payable and receivable, general ledger maintenance, and bank reconciliations.<br>• Prepare and analyze financial statements, budgets, and variance reports to ensure accuracy and compliance.<br>• Oversee month-end and year-end closing processes, including accruals and journal entries.<br>• Maintain and update records in property management software such as Yardi, ensuring data integrity and accuracy.<br>• Monitor and manage cash flow, including rent collections and timely payments to vendors.<br>• Collaborate with property managers and other departments to provide financial insights and resolve discrepancies.<br>• Ensure compliance with all tax regulations, including preparing and submitting necessary filings.<br>• Assist in audits by providing required documentation and explanations related to property financials.<br>• Continuously identify opportunities to improve accounting processes and implement best practices.
<p>We are looking for a dedicated Billing Specialist to join our client in Providence, Rhode Island. In this role, you will play a key part in managing billing processes and ensuring timely and accurate invoices for clients. The ideal candidate will thrive in a collaborative environment, possess strong organizational skills, and have a keen attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Communicate effectively within the colleagues to ensure accurate time entries and billing, including organized follow-ups.</p><p>• Prepare and process work-in-progress, pre-bills, and final invoices to align with client requirements and deadlines.</p><p>• Edit bills to address specific requests, including corrections for grammar and spelling.</p><p>• Review and reconcile account balances in Work In Progress and Accounts Receivable as necessary.</p><p>• Respond to client inquiries regarding invoice copies, billing histories, and trust ledger details.</p><p>• Monitor and track turnaround times throughout the billing cycle.</p><p>• Assist attorneys with time entry tasks as needed.</p><p>• Learn and audit new client and matter opening processes to identify potential billing issues.</p><p>• Enter client-specific billing information into online portals following provided guidelines.</p><p>• Collaborate with a three-person billing team to ensure organized and efficient operations.</p>
<p>We are looking for an experienced Senior Financial Analyst to join our client's team in Tuscaloosa, Alabama. This is a Contract-to-permanent position designed for professionals who excel in financial analysis and modeling. The ideal candidate will bring strong analytical skills and a proven ability to provide actionable insights through data-driven decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed financial analyses to support business decision-making processes.</p><p>• Build and maintain financial models to forecast company performance and identify trends.</p><p>• Perform variance analyses to identify discrepancies between actual and expected financial outcomes.</p><p>• Execute ad hoc financial analyses to address specific business questions or challenges.</p><p>• Utilize data mining techniques to extract and analyze large datasets for strategic insights.</p><p>• Collaborate with cross-functional teams to ensure accurate and timely reporting.</p><p>• Provide recommendations based on financial data to enhance operational efficiency.</p><p>• Monitor key performance indicators and prepare reports for senior management.</p><p>• Ensure compliance with financial regulations and company policies.</p>
<p>We are looking for a dynamic Recreation Director to manage and enhance recreation operations within our community in Kapolei, Hawaii. This contract position involves overseeing aquatics, community events, facility management, and marketing initiatives while ensuring safety and compliance standards are met. The ideal candidate will excel in staff supervision, budget management, and fostering positive community relationships. To apply for this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Lead and supervise a team of approximately 20 lifeguards and facility attendants, including recruitment, training, performance reviews, and disciplinary actions as needed.</p><p>• Coordinate and manage recreation facility operations, including scheduling and overseeing events such as private parties and community gatherings.</p><p>• Ensure pool operations comply with safety regulations and oversee water chemistry maintenance handled by contracted services.</p><p>• Develop and enforce operational procedures while providing coaching and performance feedback to staff.</p><p>• Organize monthly safety training sessions to maintain certifications and uphold Red Cross standards.</p><p>• Plan, implement, and promote recreation programs, classes, family activities, and events that cater to community interests.</p><p>• Oversee department budget by processing proposals, reviewing bids, tracking expenses, and managing supplies and equipment.</p><p>• Create and distribute marketing materials, including social media content, website updates, flyers, and advertisements.</p><p>• Act as a liaison between the community association and local groups to encourage engagement and collaboration.</p><p>• Collaborate with the Maintenance Director to ensure facilities meet all regulatory requirements and maintain security protocols.</p>
<p>We are looking for an experienced Real Estate Paralegal to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented individual capable of collaborating effectively with attorneys, clients, and other staff while maintaining confidentiality and professionalism. This is an onsite position with a duration of 1-2 months.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure all documents – drafts, executed versions and correspondence are promptly and accurately saved in the firm’s document management system (Clio)</li><li>Assist with closing binders and post-closing document organization</li><li>Work closely with attorneys to track documents, deadlines and deliverables and communicate with clients and title companies and other parties as needed.</li><li>Help attorneys stay on top of next steps by maintaining transaction checklists, calendars and task lists and provide general administrative support including scheduling and correspondence.</li></ul><p><br></p>
<p>We are looking for a Syndicated Loan Specialist to join our team on a contract basis in Chicago, Illinois. This role involves managing financial transactions and ensuring compliance with legal agreements while maintaining high standards of organization and accuracy. The successful candidate will have the opportunity to work in a dynamic environment that requires strong analytical skills and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Process loan activities, including fundings, repricings, and payments, in accordance with credit agreements.</p><p>• Calculate and track interest and fee accruals across varying rate levels and lender distributions.</p><p>• Reconcile daily cash transactions to ensure accurate funding and payment activity.</p><p>• Analyze and interpret complex legal credit agreements, collaborating with attorneys when necessary.</p><p>• Facilitate and verify automated fund movements based on client and lender instructions.</p><p>• Monitor overdue principal, interest, and fees, ensuring timely and accurate invoicing.</p><p>• Update and maintain margin changes while communicating updates to relevant bank groups.</p><p>• Provide requested information to clients, business partners, and lenders while maintaining clear communication.</p><p>• Perform quality control checks on new deals, restructures, and amendments to ensure compliance with credit agreements.</p><p>• Participate in system testing and support special projects as needed, including administrative tasks tied to credit agreements.</p>
We are looking for an experienced Help Desk Analyst II to join our team in Grand Rapids, Michigan. In this long-term contract position, you will play a key role in providing technical support and ensuring smooth IT operations for both hardware and software systems. The ideal candidate will have a strong background in IT service management and troubleshooting, with a focus on delivering exceptional support to end-users.<br><br>Responsibilities:<br>• Manage IT incidents, service requests, and change processes to ensure timely resolution and compliance.<br>• Maintain accurate asset management records for hardware and software across the organization.<br>• Provide audit support by assisting with compliance activities and gathering required data.<br>• Deliver specialized IT support for the executive team, particularly related to Apple products.<br>• Perform hardware and software installations, configurations, diagnostics, and repairs at office locations.<br>• Ensure adherence to security protocols and asset management standards for all IT systems.<br>• Utilize corporate systems and workflows to handle incidents, requests, and change management processes effectively.<br>• Participate in on-call rotations to provide after-hours IT support as needed.<br>• Collaborate on IT projects and initiatives, contributing technical expertise and assistance.<br>• Undertake additional tasks as assigned by the IT Service Desk Manager or Team Leader.
<p>We have partnered with a growing CPA firm to bring on an experienced Tax Accountant during extension season in the Downtown LA area. Your expertise will play a pivotal role in assisting CPA firms in meeting their clients' tax extension filing requirements efficiently and accurately. Your in-depth understanding of tax regulations, meticulous attention to detail, and ability to work under tight deadlines will contribute to delivering exceptional service during this critical period. Please call our office 213.629.4602 for consideration.</p><p>Responsibilities:</p><ul><li>Liaise with CPA firms to collect and organize client-provided financial documents and tax-related information for extension filing.</li><li>Review and validate client documentation, including income statements, expense reports, and relevant deductions.</li><li>Utilize your comprehensive knowledge of tax laws and codes to prepare accurate and compliant tax extension filings.</li><li>Ensure all necessary forms, schedules, and supporting documentation are properly completed and attached to the extensions.</li><li>Collaborate with the internal team and CPA firm contacts to address any inquiries or clarifications related to tax extensions.</li><li>Keep abreast of changes in tax laws, regulations, and extension filing requirements, and incorporate them into your work.</li><li>Maintain clear and organized records of all extension-related communications and documentation.</li><li>Work diligently to meet strict deadlines and ensure all extensions are submitted accurately and on time.</li><li>Provide proactive communication to CPA firms regarding the status of extension preparations and any potential issues.</li><li>Maintain the highest standards of confidentiality and ethical conduct in handling client information.</li></ul><p> </p>
We are offering an exciting opportunity for a Product Support Specialist in the Internet Service Provider industry, based in Atlanta, Georgia. The role involves the development and execution of an integrated omnichannel strategy, collaboration with various teams, and the use of data analytics to improve service delivery. <br><br>Responsibilities:<br><br>• Implement and manage a comprehensive strategy to unify customer interactions across various platforms such as phone, email, chat, social media, and self-service options.<br>• Collaborate with the customer service, marketing, technology, and sales teams to ensure the omnichannel strategy aligns with the organization's objectives.<br>• Utilize data analytics to monitor customer behavior and feedback, identifying opportunities for service improvement and personalizing customer experiences across all channels.<br>• Incorporate AI and automation tools such as chatbots, voicebots, and automated workflows to enhance efficiency and align with customer service goals.<br>• Advocate for a customer-first approach, designing every touchpoint to meet client needs and expectations while maintaining brand consistency.<br>• Streamline internal workflows, systems, and processes to reduce redundancy, increase cost-efficiency, and eliminate manual work in the omnichannel operations environment.<br>• Oversee budget and resources for omnichannel operations, ensuring efficient use of resources to meet business goals.<br>• Provide guidance and mentorship to team members, promoting their detail-oriented development and alignment with team and company objectives.<br>• Carry out other related duties as needed.
<p><strong>Tax Specialist (Contract/Temporary)</strong></p><p><strong>Location:</strong> Belltown, Seattle, WA (Onsite; 5 days/week; Orca or parking pass provided)</p><p><strong>Position Summary:</strong></p><p>We are seeking an Tax Specialist to join our tax team on a temporary basis through the April tax deadline. This role will be instrumental in preparing 2025 tax projections for a diverse portfolio of entities and supporting tax compliance processes. </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare detailed 2025 tax projections for a large number of entities</li><li>Conduct initial reviews of partnership tax returns as prepared by outside CPA firms, ensuring accuracy and timeliness</li><li>Support administrative functions including scanning, mailing, and electronic filing of tax returns</li><li>Assist with project-based work and help relieve tax staff of ad hoc tasks and organizational duties</li><li>Provide organizational and filing support to maintain compliance and operational efficiency</li></ul>
We are looking for an experienced Medical Biller/Collections Specialist to join our team in Mt Laurel Township, New Jersey. In this long-term contract role, you will manage medical billing processes, ensuring accuracy and compliance with Medicaid and Medicare guidelines. This is an excellent opportunity to contribute your expertise to a dynamic healthcare environment.<br><br>Responsibilities:<br>• Process medical billing claims efficiently while adhering to Medicaid and Medicare regulations.<br>• Handle accounts receivable tasks, including collections, denials, and appeals to ensure timely payments.<br>• Investigate and resolve billing discrepancies and errors to maintain accurate records.<br>• Review and submit hospital billing claims with precision and compliance.<br>• Manage follow-ups on unpaid claims and coordinate with insurance providers to resolve issues.<br>• Prepare regular reports on billing activities, collections, and outstanding accounts.<br>• Communicate effectively with patients and insurance companies regarding billing inquiries.<br>• Collaborate with internal teams to improve billing procedures and streamline workflows.<br>• Stay updated on industry changes, regulations, and best practices in medical billing.<br>• Assist in the implementation of billing system updates and improvements, if necessary.
<p>This role is onsite in Brighton, MA 5x per week, non-negotiable, do not apply if you aren't open to working onsite 5x per week</p><p><br></p><p><strong>Job Title</strong>: Administrative and Operations Coordinator - Technology Team Support</p><p><br></p><p><strong>Job Summary</strong>: We are seeking an extremely organized and proactive Administrative and Operations Coordinator to assist our technology team with scheduling, data input, certification tracking, and consistent follow-ups. This role is critical in ensuring all team members complete required certifications and trainings within specified timelines. The ideal candidate will need exceptional organizational, communication, and follow-through skills to manage multiple responsibilities, while diligently documenting and monitoring progress to maintain compliance standards.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li><strong>Scheduling</strong>: Coordinate and manage meeting calendars, training sessions, and certification deadlines to ensure team members have access to all required resources.</li><li><strong>Data Input & Tracking</strong>: Maintain accurate records of certifications, trainings, and other compliance requirements in designated systems.</li><li><strong>Certification and Training Follow-Up</strong>: Actively track the status of individual team members’ certification and training completions. Proactively remind those who are not compliant and ensure consistent follow-ups via email, messaging, or other methods of communication.</li><li><strong>Documentation</strong>: Maintain detailed reports and logs for certification progress, escalations, and completed follow-ups, ensuring data is centralized and up-to-date.</li><li><strong>Reporting</strong>: Provide recurring updates to leadership regarding team compliance performance, outstanding certifications, and any roadblocks.</li><li><strong>Consistent Outreach</strong>: Communicate persistently and professionally with team members who have outstanding tasks, reinforcing deadlines and expectations without compromising relationships.</li><li><strong>Process Improvement</strong>: Identify and suggest opportunities to streamline certification tracking and follow-up processes for greater efficiency.</li></ul><p><br></p>
<p>We are looking for a dedicated Accounts Payable Clerk to join our team on a long-term contract basis in Queens, New York. This position offers an excellent opportunity to work with one of the largest international construction companies, contributing to the smooth operation of financial processes. Ideal candidates will thrive in a fast-paced environment and demonstrate exceptional accuracy in handling high volumes of data.</p><p><br></p><p>Responsibilities:</p><p>• Process a minimum of 150 invoices daily with precision and attention to detail.</p><p>• Perform high-volume numeric data entry tasks to support departmental needs.</p><p>• Utilize Sage Timberline software for accounts payable activities and documentation.</p><p>• Maintain accurate financial records and ensure compliance with company policies.</p><p>• Collaborate with team members to resolve discrepancies and address invoice-related issues.</p><p>• Verify invoice details, including amounts, coding, and approvals, before processing.</p><p>• Assist in generating reports and providing administrative support for financial operations.</p><p>• Ensure timely payment to vendors by monitoring payment schedules and deadlines.</p><p>• Communicate effectively with internal and external stakeholders regarding payment inquiries.</p><p>• Contribute to continuous improvement initiatives within the accounts payable department.</p>
<p>We are looking for a skilled Bookkeeper to join our team in State College, Pennsylvania, on a long-term contract basis. This role involves managing financial records, ensuring accuracy in transactions, and supporting multiple clients with their bookkeeping needs. The ideal candidate will have expertise in QuickBooks and a strong understanding of accounting principles.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records for multiple clients, ensuring all transactions are properly documented.</p><p>• Manage accounts payable and accounts receivable processes, including timely payments and collections.</p><p>• Perform bank reconciliations and credit card reconciliations to ensure account accuracy.</p><p>• Prepare and post journal entries to the general ledger, maintaining consistency and compliance.</p><p>• Handle full-charge bookkeeping for select clients, taking ownership of their financial processes.</p><p>• Conduct monthly account reconciliations to identify and resolve discrepancies.</p><p>• Assist with month-end close activities, ensuring all financial reporting deadlines are met.</p><p>• Utilize QuickBooks Online and QuickBooks Pro for efficient data entry and management.</p><p>• Collaborate with clients to address financial inquiries and provide necessary documentation.</p><p>• Support the preparation of financial reports and statements as required.</p>
<p>We are looking for a detail-oriented Front Desk Coordinator to join our team on a contract basis in Austin, Texas. In this role, you will serve as the first point of contact for visitors and ensure smooth front desk operations. </p><p><br></p><p>Responsibilities:</p><p>• Welcome and guide visitors by providing clear instructions and referring them to the appropriate employees or departments.</p><p>• Ensure security protocols are adhered to, including monitoring visitor logs and issuing visitor badges.</p><p>• Keep office supplies, snacks, and coffee areas well-stocked and organized to maintain a comfortable workspace.</p><p>• Manage incoming calls efficiently using a multi-line phone system, ensuring prompt and accurate responses.</p><p>• Provide concierge-level support to employees and guests, addressing inquiries and requests promptly.</p><p>• Maintain a neat and well-groomed appearance to represent the company effectively.</p><p>• Coordinate with various departments to ensure seamless communication and visitor management.</p><p>• Handle administrative tasks such as sorting mail and maintaining records.</p><p>• Assist in scheduling meetings or appointments when necessary.</p><p>• Monitor and address any front desk-related issues to ensure smooth daily operations.</p>
<p>We are looking for a dedicated Billing Specialist to join our team in Portland, Maine. In this long-term contract role, you will play a key part in managing and improving our credit and collections processes, ensuring timely payments and maintaining strong relationships with clients. This position offers an excellent opportunity to contribute to a dynamic legal industry environment.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with clients and internal teams to address billing concerns and develop payment solutions.</p><p>• Monitor delinquent accounts and implement strategies to reduce overdue balances.</p><p>• Communicate effectively with customers to resolve disputes and clarify payment terms.</p><p>• Ensure compliance with legal and regulatory requirements in all collection efforts.</p><p>• Prepare detailed reports on collections performance and provide recommendations for process improvements.</p><p>• Support billing collection operations by identifying and addressing discrepancies.</p><p>• Assist in developing policies and procedures to streamline collection workflows.</p>
<p>We are looking for an organized and personable Office Coordinator to join our team on a contract basis in Playa Vista. In this role, you will be the first point of contact for guests and visitors while ensuring the smooth day-to-day operations of the office. The position requires a proactive individual who excels at multitasking and thrives in a collaborative environment. This is a part time role Tuesday, Wednesday and Thursday from 10-2 until mid-January. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Welcome and check in guests and visitors, providing a friendly and detail-oriented first impression.</p><p>• Coordinate food orders for lunches, happy hours, and other office events.</p><p>• Manage and restock supplies in two kitchen areas to maintain a clean and organized space.</p><p>• Oversee the setup and maintenance of conference rooms to ensure they are ready for meetings and events.</p><p>• Assist in event and meeting preparation, including lifting and arranging materials weighing up to 35 pounds.</p><p>• Handle scheduling and calendar management tasks using Microsoft Outlook.</p><p>• Communicate effectively using tools such as Teams, Slack, and other instant messaging platforms.</p><p>• Answer incoming calls and direct inquiries to the appropriate team members.</p><p>• Monitor and replenish office supplies to ensure daily operations run smoothly.</p>
We are looking for a skilled Network Administrator to join our team in San Antonio, Texas. In this role, you will be responsible for maintaining the integrity and functionality of enterprise network environments while ensuring their performance meets organizational needs. If you have a passion for implementing effective network solutions and resolving complex issues, we want to hear from you.<br><br>Responsibilities:<br>• Provide Tier 2 support to address and resolve network-related issues in a timely manner.<br>• Maintain and enhance the security and reliability of network systems to ensure consistent information availability.<br>• Implement comprehensive network solutions tailored to meet specific business requirements.<br>• Integrate and manage complex network designs as part of organizational initiatives.<br>• Monitor network performance and proactively identify areas for improvement.<br>• Configure and manage Cisco routers, firewalls, and other essential network devices.<br>• Collaborate with cross-functional teams to support and optimize wireless and LAN environments.<br>• Utilize load balancing technologies to optimize network traffic and performance.<br>• Stay updated on emerging technologies and recommend improvements to existing network systems.<br>• Document network configurations and procedures to ensure clear communication and compliance.
<p>Robert Half Consulting is seeking a Full Charge Bookkeeper with strong GAAP knowledge, excellent communication skills, and a proactive, solution-oriented approach. If you thrive in account management, balance reconciliation, and crafting effective solutions, we want to hear from you!</p><p><br></p><p>To apply, Connect with me on <strong>LinkedIn</strong> (Tawnia Kirshen) and send your resume directly to my email listed there. I look forward to connecting!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle Accounts Payable and Accounts Receivable</li><li>Verify, allocate, and post financial transactions accurately</li><li>Maintain and balance the general ledger in accordance with GAAP</li><li>Perform bank and credit card reconciliations</li><li>Handle month-end and quarter-end closing activities</li><li>Process payroll in a timely and accurate manner</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li><li>Support additional accounting projects and initiatives as requested</li></ul>
We are looking for an experienced Senior Accountant to join our team in Princeton, New Jersey. This contract position is ideal for someone with a keen attention to detail and a strong background in accounting and financial management. The successful candidate will play a key role in ensuring the accuracy and integrity of financial records while supporting month-end and general ledger activities.<br><br>Responsibilities:<br>• Perform month-end close procedures, ensuring timely and accurate reporting.<br>• Manage and maintain the general ledger, ensuring all entries are properly accounted for.<br>• Prepare and review journal entries to support financial transactions.<br>• Conduct account reconciliations to ensure consistency and accuracy.<br>• Complete bank reconciliations and resolve discrepancies promptly.<br>• Ensure compliance with accounting standards and company policies.<br>• Utilize NetSuite to streamline accounting processes and reporting.<br>• Collaborate with cross-functional teams to support financial operations.<br>• Assist in audits and provide documentation as required.<br>• Identify opportunities to improve accounting workflows and efficiencies.
<p><strong>Exciting Opportunity for a Financial Analyst! </strong></p><p><br></p><p>We are seeking a Financial Analyst to join a dynamic and growing organization. The ideal candidate will thrive in a fast-paced environment, demonstrate strong communication skills, and possess a passion for learning and driving improvements. This is a newly created position offering the opportunity for career growth and advancement. For consideration please apply with your most up to date resume and call Aislynn at 608-716-5643. </p><p><br></p><p><strong>Key Responsibilities & Qualifications:</strong></p><ul><li><strong>Engaging Communication Skills:</strong> Ability to effectively present financial data and analysis to leadership, while clearly communicating core accounting principles (foundational GAAP practices). This role will become the face of a key business segment and contribute to organizational decision-making</li><li><strong>Experience in Publicly Traded Organizations:</strong> Previous experience working with publicly traded companies is a plus (not a requirement), as this position will support the accuracy and insights needed for financial reporting</li><li><strong>Open to All Experience Levels:</strong> Whether you're an entry-level professional eager to learn or a seasoned financial analyst seeking a change, we welcome candidates with the drive to grow and adapt</li><li><strong>Supporting Key Initiatives:</strong> Work closely with team leadership on cost control measures, monthly forecasting, and maintaining accurate budgeting for various business units while preparing monthly financial reports</li></ul>
<p>We are looking for a proactive and detail-oriented Customer Success Specialist to join our team in Maple Grove, Minnesota. In this role, you will serve as the key point of contact for customers, ensuring their inquiries are addressed promptly and effectively. This position offers the opportunity to build strong relationships with clients while managing various administrative and customer service tasks.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with the outside sales team to meet and exceed customer satisfaction goals.</p><p>• Provide accurate and timely information regarding pricing, inventory availability, shipping costs, and delivery schedules.</p><p>• Handle customer inquiries, prepare price quotations, and initiate purchase orders as needed.</p><p>• Process customer orders, changes, and returns in accordance with departmental policies and procedures.</p><p>• Foster positive and attentive relationships with customers to enhance their overall experience.</p><p>• Calculate pricing, discounts, shipping fees, and sales margins with precision.</p><p>• Investigate and resolve customer complaints related to product quality or shipment issues.</p><p>• Identify opportunities to recommend and close additional purchases of products or services.</p><p>• Maintain organized records of orders and ensure customer information in the database is up-to-date.</p>
We are looking for a detail-oriented Paralegal to join a dynamic law firm in Prairie Village, Kansas. In this role, you will play a key part in supporting attorneys with case management, legal research, and document preparation. This position offers an excellent opportunity to contribute to meaningful legal work in a collaborative environment, free from billable hour requirements.<br><br>Responsibilities:<br>• Draft and edit a variety of legal documents, including pleadings, contracts, and correspondence.<br>• Perform thorough legal research and provide concise summaries for attorney use.<br>• Organize and maintain case files, ensuring easy access to trial materials.<br>• Support attorneys in case preparation, hearings, and closings by managing essential tasks.<br>• File legal documents with courts and administrative agencies in compliance with deadlines.<br>• Communicate effectively with clients, witnesses, and court personnel to facilitate case progress.<br>• Assist in trial preparation, including discovery management and witness coordination.<br>• Utilize case management software to track and update case information.<br>• Collaborate with attorneys to ensure efficient handling of litigation and insurance defense matters.
