We are looking for a Collections Specialist to support accounts receivable activities for a semiconductor and electronic components manufacturing environment in Lake Mary, Florida. This Long-term Contract position is ideal for someone who communicates confidently with customers, maintains accurate financial records, and handles collection activity with care and attention to detail. The role focuses on resolving outstanding balances, updating account information, and helping keep payment processes organized and efficient.<br><br>Responsibilities:<br>• Contact customers by phone to follow up on past-due balances and encourage timely payment.<br>• Handle inbound and outbound collection calls in a detail-oriented manner while documenting each interaction clearly.<br>• Enter payment details, account updates, and collection notes accurately into internal systems.<br>• Review account status and identify overdue invoices that require immediate action.<br>• Work with internal teams to address billing questions and support resolution of payment issues.<br>• Maintain organized records of communication, payment commitments, and outstanding balances.<br>• Use 10-key skills to process numerical data efficiently and reduce entry errors.<br>• Monitor assigned accounts regularly and escalate concerns when collection efforts require additional support.
We are looking for an Accounts Payable Specialist to support a high-volume payables function for a long-term contract opportunity based in McLean, Virginia. This fully remote role is well suited to someone who is detail-oriented, comfortable working through manual workflows, and confident handling invoice activity from receipt through final processing. The position will focus on maintaining accurate records, resolving discrepancies, and keeping payment-related data organized in Excel and enterprise accounting systems.<br><br>Responsibilities:<br>• Manage end-to-end invoice handling, including review, coding, entry, and submission for payment within established timelines.<br>• Record accounts payable transactions accurately and maintain organized supporting documentation across spreadsheets and internal systems.<br>• Perform detailed account reconciliations to identify variances, investigate outstanding items, and ensure financial records remain current.<br>• Use Excel to monitor invoice status, track processing activity, and support reporting needs for the accounts payable function.<br>• Work through manual processing steps with a high degree of accuracy while maintaining productivity in a deadline-driven environment.<br>• Verify invoice details, confirm correct account coding, and resolve mismatches related to vendor information, purchase data, or payment amounts.<br>• Support ongoing accounts payable operations by updating records, maintaining data integrity, and assisting with routine accounting tasks as needed.
<p>We are looking for a Customer Support Admin to provide responsive front-line assistance for users and help resolve everyday technical issues in a detail-oriented and efficient manner. This Long-term Contract position is based fully remote and is ideal for someone who communicates clearly, stays organized, and approaches problems with sound judgment. The role combines hands-on customer support, accurate recordkeeping, and thorough documentation to ensure a reliable support experience.</p><p><br></p><p>Responsibilities:</p><ul><li>Handle protected health information (PHI) and sensitive practice data </li><li>Enter and update customer records </li><li>Draft concise, empathetic, jargon-free email updates to customers </li><li>Track progress and maintain accurate case notes</li><li>Flag missing information or process gaps for manager review </li><li>De-escalate frustrated customers with professionalism and empathy </li></ul>
<p>We are looking for an Administrative Assistant to provide dependable support for an organization in downtown Memphis, Tennessee. This Long-term Contract position is ideal for someone who can keep schedules organized, manage documentation and reports accurately, and help with event preparation, and coordinate day-to-day administrative operations. The person in this role will work closely with internal teams to support meetings, reporting, office activities, and general departmental needs in a timely manner.</p><p><br></p><p>This role is part-time, 20 hours per week, working M-F during normal business hours. </p><p><br></p><p>Responsibilities:</p><p>o Managing calendars and scheduling meetings</p><p>o Coordinating travel arrangements</p><p>o Preparing, formatting, and editing documents</p><p>o Ordering office supplies and maintaining vendor contracts</p><p>o Handling incoming calls, voicemails, and message communication</p><p>o Collaborating with internal teams for coordination and support</p><p>o Support departmental events and activities, including:</p><p>o Meetings, conferences, workshops, symposiums, and special events</p><p>o Event setup, catering coordination, execution, and close-out processes</p><p>o Perform daily administrative tasks such as:</p><p>o Email and Outlook inbox management</p><p>o Data entry and documentation</p><p>o Maintaining and formatting operational documents</p><p>o Prepare and maintain routine reports related to clerical and operational activities, seeking guidance when needed</p><p>o Assist with operational administrative functions, including: database tracking, monitoring, and follow-up, data collection and aggregation for reporting purposes, provide general administrative support across the department as needed within scope.</p>
<p>We are looking for a dependable Customer Service Representative to support insurance-related customer inquiries in a hybrid, contract to hire role based in West Des Moines, Iowa. This Long-term Contract position is ideal for someone who can deliver attentive service while managing several computer screens, updating records accurately, and researching policy information efficiently. The right candidate will be comfortable handling both inbound and outbound communication and will bring a detail-focused approach to every interaction.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Respond to customer inquiries by phone and email, providing clear and attentive support related to insurance information.</p><p>• Handle incoming and outgoing calls while maintaining strong follow-up to ensure customer needs are fully addressed.</p><p>• Review, research, and update account or policy details across multiple systems with a high level of accuracy.</p><p>• Navigate between several screens and applications efficiently while continuing to deliver quality service during live customer interactions.</p><p><br></p><p>If you are looking for your next step in your customer service career, please call 515.706.4974 or apply through our Robert Half website today!</p>
<p>We are looking for a part time (24 hours a week) Expense Processing Clerk to support day-to-day expense operations for a team in Minneapolis, Minnesota. This Long-term Contract position is ideal for someone who is highly organized, accurate with financial data, and comfortable managing a steady flow of invoices and payment activity. The person in this role will help maintain timely processing, proper coding, and reliable payment handling while supporting efficient back-office finance functions.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for completeness, accuracy, and proper supporting documentation before processing</p><p>• Assign correct general ledger or expense codes to invoices in line with accounting guidelines</p><p>• Enter and process payable transactions accurately within established timelines</p><p>• Prepare and assist with check runs to ensure vendors are paid on schedule</p><p>• Resolve invoice discrepancies by coordinating with internal departments and external vendors</p><p>• Maintain organized records of invoices, payment activity, and related accounts payable documentation</p><p>• Monitor outstanding items and follow up on pending approvals to keep workflow moving efficiently</p><p>• Support routine accounts payable reporting and assist with other clerical finance tasks as needed</p>
We are looking for a Clinical Document Integrity (CDI) Specialist to join a healthcare organization in Sacramento, California on a Contract basis. In this role, you will strengthen the quality and completeness of clinical records through detailed chart review, collaboration with providers, and application of documentation and coding standards. This position plays an important part in supporting accurate clinical representation, compliant reporting, and reliable outcomes across assigned service areas.<br><br>Responsibilities:<br>• Conduct concurrent and retrospective reviews of inpatient and outpatient records to identify documentation gaps and improve the clarity of the clinical story.<br>• Evaluate charts early in the patient stay and continue follow-up reviews to confirm that clarification requests are addressed in the medical record.<br>• Apply established coding guidance, reimbursement rules, and regulatory standards to support accurate capture of diagnoses, procedures, severity of illness, and risk indicators.<br>• Work closely with coding professionals to align clinical documentation with diagnostic and procedural data needed for complete and compliant record submission.<br>• Communicate with physicians and other clinical staff to obtain precise documentation that reflects the level of care provided and the patient’s condition.<br>• Serve as a documentation integrity resource for assigned departments or service lines, offering education and practical guidance on documentation expectations.<br>• Track trends, identify recurring documentation issues, and recommend process improvements that enhance record quality and provider workflow.<br>• Maintain effective partnerships with clinical teams and leadership to support documentation strategies, compliance efforts, and quality reporting initiatives.
We are looking for a Site Based Learning Specialist to support students in higher education programs that include site-based learning experiences in Minneapolis, Minnesota. This Long-term Contract position focuses on guiding an assigned student population through program expectations, helping them prepare for placement-related activities, and serving as a consistent resource throughout their academic journey. The role works closely with students, university teams, and external partners to create a well-coordinated and positive learning experience.<br><br>Responsibilities:<br>• Guide students through site-based learning requirements, helping them understand expectations, timelines, and next steps for program completion.<br>• Support an assigned group of students with individualized coaching related to identifying and securing appropriate learning sites.<br>• Coordinate communication among students, university departments, faculty, and external organizations to keep placement activities moving efficiently.<br>• Create and deliver informational materials, training sessions, and practical resources that prepare students for successful participation in site-based learning.<br>• Maintain detailed and accurate documentation of student outreach, progress, concerns, and follow-up activities.<br>• Provide timely ongoing communication to students, answer questions, and address barriers that may affect their progress.<br>• Work collaboratively with academic advising, career services, faculty, and academic leadership to strengthen student support efforts.<br>• Manage sensitive or escalated student situations with professionalism, empathy, and sound judgment while connecting students with appropriate resources.
<p>We are looking for an organized Administrative Assistant to support daily office operations. This is a remote, contract position offering approximately 15 hours per week and is well suited for someone who can manage administrative tasks with accuracy and consistency. The ideal candidate will be comfortable handling front-office communication, maintaining records, and providing dependable support across routine business activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming phone calls and direct inquiries to the appropriate contacts while maintaining a detail-oriented and welcoming tone.</p><p>• Provide day-to-day administrative support, including document preparation, filing, and coordination of general office activities.</p><p>• Enter, update, and maintain information in company records and databases with a high level of accuracy.</p><p>• Organize office materials, track routine paperwork, and help keep administrative processes running efficiently.</p><p>• Support scheduling, correspondence, and other clerical tasks as needed to meet team and office needs.</p>
We are looking for a Site Based Learning Specialist to support students in a higher education setting as they progress through site-based learning requirements in Minneapolis, Minnesota. This Long-term Contract opportunity is ideal for someone who enjoys guiding learners, coordinating with multiple stakeholders, and creating a positive student experience. In this role, you will serve as a key point of contact for students and partner organizations, helping ensure each learner is prepared, informed, and supported throughout their academic journey.<br><br>Responsibilities:<br>• Guide an assigned group of students through site-based learning expectations, helping them identify placement opportunities and understand program milestones.<br>• Coordinate site-based learning activities by working closely with students, university teams, and external organizations to keep progress moving smoothly.<br>• Serve as the central communication link among learners, institutional partners, and outside contacts to promote clarity, responsiveness, and strong working relationships.<br>• Document student outreach, progress updates, and key interactions with accuracy to maintain organized and reliable records.<br>• Create and deliver practical training materials, informational sessions, and support resources that help students succeed in their programs.<br>• Maintain consistent follow-up with students to answer questions, address barriers, and provide encouragement throughout the placement process.<br>• Collaborate with advising staff, faculty, career services, and academic leadership to strengthen coordinated support for student success.<br>• Resolve complex or escalated student concerns with professionalism, sound judgment, and empathy while connecting individuals to appropriate resources.
We are looking for a Site Based Learning Specialist to support students enrolled in site-based learning programs within a higher education environment in Minneapolis, Minnesota. This Long-term Contract opportunity focuses on guiding learners through placement-related requirements, strengthening partnerships with external organizations, and helping create a positive and well-supported academic experience. The person in this role will serve as a key connection point among students, university teams, and partner sites while providing practical resources, coaching, and timely communication throughout the student journey.<br><br>Responsibilities:<br>• Guide an assigned group of students through site-based learning expectations, helping them understand program milestones and prepare for successful placement experiences.<br>• Build and maintain productive relationships with students, university departments, and external organizations to keep coordination smooth and communication clear.<br>• Provide one-on-one coaching and responsive support to help students identify opportunities, address challenges, and stay engaged in their academic progress.<br>• Organize and oversee activities tied to the site-based learning process, ensuring required steps, documentation, and timelines are completed accurately.<br>• Create and present training materials, informational sessions, and practical resources that help students navigate program requirements with confidence.<br>• Track student outreach, interactions, and outcomes in an accurate and timely manner to support follow-up and reporting needs.<br>• Partner with advising teams, faculty, career-focused staff, and academic leadership to strengthen student support across functions.<br>• Respond to complex or escalated student concerns with empathy, sound judgment, and appropriate resolution strategies.<br>• Conduct research and compile relevant information to support student placement efforts, resource development, and process improvement.
We are looking for a Customer Service Representative to support a higher education organization in Minneapolis, Minnesota. This Long-term Contract position focuses on creating a positive experience for prospective students, applicants, and learners through high-volume phone and chat interactions. The person in this role will help connect individuals with the right resources, answer inquiries effectively, and contribute to a responsive, service-focused team environment.<br><br>Responsibilities:<br>• Conduct high-volume outbound outreach to prospective students and applicants who have expressed interest in learning more about available programs and services.<br>• Respond to incoming phone and chat inquiries in a detail-oriented, approachable manner that creates a strong first impression.<br>• Assess each interaction carefully to identify individual needs and direct prospects, applicants, or learners to the most appropriate department or team member.<br>• Participate in a variety of communication campaigns based on organizational priorities and changing business needs.<br>• Manage a fast-paced daily workload that may include a large number of calls while maintaining accuracy, efficiency, and service quality.<br>• Provide timely support to prospective students, current applicants, and learners by addressing questions and helping them navigate next steps.<br>• Complete assigned administrative support duties and maintain organized, accurate records related to customer interactions.<br>• Collaborate with team members by sharing effective service approaches and contributing to consistent customer support practices.
<p><strong>Robert Half is seeking a Recruiting Coordinator for our client, a fast-growing technology company.</strong></p><p><strong>Location:</strong> Fully Remote (Candidates must reside in the Central or Eastern Time Zone and be available to work standard business hours within those time zones.)</p><p><br></p><p><strong>About the Role</strong></p><p>Our client is looking for a detail-oriented, tech-savvy Recruiting Coordinator to support their Talent Acquisition team during a high-volume hiring period. This contract opportunity is ideal for someone who thrives in a fast-paced environment, enjoys staying organized, and takes pride in delivering an exceptional candidate experience.</p><p><br></p><p>As the Recruiting Coordinator, you will serve as the primary point of coordination for interview scheduling and recruiting operations, partnering closely with recruiters, hiring managers, and candidates to ensure a seamless hiring process from start to finish.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Coordinate high-volume interview scheduling across multiple hiring teams and time zones.</li><li>Manage interview calendars and ensure scheduling accuracy while balancing competing priorities.</li><li>Communicate professionally with candidates, recruiters, and hiring managers to provide a positive candidate experience.</li><li>Maintain interview schedules, recruiting documentation, and candidate records within the applicant tracking system (ATS).</li><li>Assist with offer coordination, interview confirmations, and scheduling changes as needed.</li><li>Troubleshoot scheduling conflicts and resolve issues quickly with a sense of urgency.</li><li>Support recruiting operations through data entry, reporting, system updates, and administrative projects.</li><li>Ensure recruiting processes are completed accurately while maintaining strict confidentiality.</li><li>Identify opportunities to improve recruiting workflows and increase operational efficiency.</li><li>Provide additional administrative support to the Talent Acquisition team as business needs evolve.</li></ul><p><br></p>
We are looking for a motivated early-career Data Analyst to support utility and sustainability-related data work for a long-term contract opportunity based in Chicago, Illinois. This position is ideal for an entry-level candidate or a detail-oriented individual who enjoys organizing complex information, improving data quality, and turning numbers into practical business insight. You will work closely with finance, real estate, and sustainability partners to help monitor utility spending, strengthen reporting accuracy, and support informed decision-making in a hybrid environment with three in-office days each week.<br><br>Responsibilities:<br>• Review and maintain large volumes of utility data, including invoices for services such as electricity, gas, water, and waste, to help ensure records are complete and accurate.<br>• Examine billing information against agreements and supporting documents to identify discrepancies, support reconciliations, and promote cost control.<br>• Clean, standardize, and organize data from multiple sources so it can be used reliably for tracking, analysis, and reporting.<br>• Assist with dashboards, summaries, and visual reports that present findings clearly to finance, real estate, sustainability, and leadership stakeholders.<br>• Prepare data for sustainability-related reporting, including utility consumption, emissions tracking, and other environmental performance measures.<br>• Document data sources, assumptions, and review steps to strengthen auditability, consistency, and internal controls.<br>• Partner with internal teams as well as outside vendors or utility providers to resolve data questions and improve reporting quality.<br>• Contribute to process improvements in invoice handling, data validation, and recurring analysis to make reporting more efficient over time.
We are looking for an Accounts Payable Specialist to support daily payables operations for a long-term contract opportunity based in Virginia. This role is ideal for someone who is comfortable working in a fully remote environment and can manage high-volume invoice activity with accuracy and consistency. The position focuses on end-to-end accounts payable support, including invoice handling, reconciliations, and detailed record maintenance using Excel and standard office tools.<br><br>Responsibilities:<br>• Process accounts payable invoices from receipt through final entry, ensuring timely and accurate completion of the full payment cycle.<br>• Enter vendor and invoice information into the appropriate systems while maintaining strong attention to detail across large volumes of transactions.<br>• Monitor invoice activity and maintain organized tracking records in Excel to support visibility, status updates, and follow-up actions.<br>• Perform account reconciliations to identify discrepancies, research outstanding items, and help resolve payment-related issues.<br>• Support daily accounts payable operations in an environment that relies heavily on manual processes and careful documentation.<br>• Review coding and supporting details for invoices to promote accurate expense allocation and compliance with internal standards.<br>• Use Microsoft Office tools and SAP-related processes to manage records, prepare reports, and assist with routine accounts payable tasks.
We are looking for a detail-oriented Financial Data Analyst to join a financial services team in New Jersey. This Long-term Contract opportunity is well suited for an early-career candidate or entry-level applicant who is eager to build hands-on experience in financial analysis, data review, and market-focused research. The role calls for strong Excel capabilities, comfort working with financial applications, and the ability to evaluate complex or unstructured information with accuracy and sound judgment.<br><br>Responsibilities:<br>• Review financial data sets and perform analysis to identify trends, inconsistencies, and meaningful business insights.<br>• Organize, validate, and enter numeric information with a high degree of accuracy across financial records and reporting tools.<br>• Examine unstructured written content and convert key details into clear, usable data for analysis and reporting purposes.<br>• Support market-focused research by gathering relevant information and summarizing findings for internal stakeholders.<br>• Build and maintain spreadsheets, models, and reports using advanced Microsoft Excel functions and features.<br>• Work across multiple financial systems and software platforms to compile data and help ensure reporting consistency.<br>• Assist with routine financial reporting activities by preparing summaries, reconciling figures, and checking data quality.<br>• Collaborate with team members to address data-related questions and contribute to process improvements within analytical workflows.
<p>We are looking for a detail-oriented Legal Assistant to support legal and administrative operations for a Long-term Contract position based in Hollywood, Florida on a remote basis. This role will help keep case information organized, maintain accurate records across legal systems, and provide day-to-day coordination support for attorneys and active matters. The position is well suited for someone who can manage multiple priorities, work independently during a flexible part-time schedule, and maintain a high level of accuracy in a fast-paced legal environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain current and accurate matter records by entering new files and updates into legal case management platforms, including Clio and Ontra.</p><p>• Oversee project tracking tools by updating status details, reviewing open items, and closing or archiving completed matters when appropriate.</p><p>• Communicate with attorneys to obtain missing information, monitor pending items, and help move outstanding matters toward completion.</p><p>• Perform month-end reviews to confirm matters are categorized correctly, verify that all active work has been logged in the appropriate systems, and check document naming consistency in shared repositories.</p><p>• Record invoice-related data into the case management system and support accurate administrative processing of legal matters.</p><p>• Enter attorney time entries as needed and provide general legal administrative support to keep workflows organized.</p><p>• Coordinate calendars and scheduling requests to support attorneys and matter-related activities.</p><p>• Track attorney document volume and other assigned matter activity through reporting tools such as LawKPI and Clio, then distribute regular status updates to stakeholders.</p><p>• Monitor additional matters outside standard workflows to ensure they are completed before monthly deadlines.</p>
<p>We are looking for an experienced Sr. Financial Analyst to join a high-profile market data and information services organization. This Contract position will partner with commercial finance and client-focused teams to deliver actionable insights, support business planning, and strengthen decision-making through detailed financial evaluation. The ideal candidate brings strong analytical judgment, a consultative mindset, and the ability to translate complex data into clear business recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Partner with commercial and cross-functional stakeholders to evaluate financial performance and support strategic planning initiatives.</p><p>• Build and refine financial models that assess revenue trends, business opportunities, and client-related performance drivers.</p><p>• Conduct variance reviews to explain results against forecasts, budgets, and prior periods, highlighting key risks and opportunities.</p><p>• Perform ad hoc analysis in response to leadership requests, using data to inform pricing, investment, and operational decisions.</p><p>• Extract, organize, and interpret large data sets to identify patterns, measure performance, and support fact-based recommendations.</p><p>• Develop reporting and presentations that communicate financial insights clearly to business leaders and finance partners.</p><p>• Support forecasting and budgeting activities by providing analytical input across multiple commercial finance workstreams.</p><p>• Collaborate with client strategy and business teams to assess outcomes, improve planning accuracy, and guide decision support efforts</p>
We are looking for an experienced Accounting Manager to support a large public company in Woburn, Massachusetts. This Long-term Contract position will oversee core accounting operations, strengthen the month-end close process, and help maintain accurate financial reporting in a complex, high-volume environment. The role requires strong analytical ability, hands-on leadership in general ledger activities, and comfort working with large data sets and Oracle Fusion.<br><br>Responsibilities:<br>• Lead month-end close activities and help ensure reporting deadlines are met with accuracy and consistency.<br>• Review reconciliations, journal entries, and supporting workpapers to maintain the integrity of the general ledger.<br>• Analyze financial data, operating expenses, and other account activity to identify variances, trends, and areas requiring follow-up.<br>• Support audit readiness by organizing documentation and responding to requests related to financial statement audits and internal reviews.<br>• Use Oracle Fusion Financials and advanced Excel tools, including pivot tables, to manage reporting and evaluate large volumes of data.<br>• Monitor account balances and investigate discrepancies through detailed account reconciliation and transactional analysis.<br>• Partner with internal stakeholders to reinforce compliance with SOX requirements and established internal control standards.<br>• Contribute to oversight of capital expenditure accounting and related reporting activities as needed.
<p>We are looking for an experienced Sr. Accountant to support a non profit in Eugene, Oregon on a Contract basis. This role may be performed remotely or on site and will focus on maintaining accurate financial records, strengthening reporting, and supporting key accounting deadlines. The ideal candidate brings nonprofit accounting knowledge and a strong attention to detail,</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end accounting activities, including account reconciliations, adjusting entries, and timely close support.</p><p>• Maintain the general ledger and prepare accurate journal entries to ensure financial data is complete and reliable.</p><p>• Update and manage budget information within QuickBooks Online, keeping records aligned with current financial activity.</p><p>• Create clear financial reports and data analyses in Microsoft Excel for leadership and stakeholders.</p><p>• Support annual audit preparation by organizing documentation, responding to requests, and assisting with follow-up items.</p><p>• Contribute accounting support during team restructuring and staffing changes to help maintain continuity in daily operations.</p><p>• Apply fund accounting principles within a nonprofit environment to ensure compliance and proper financial tracking.</p>
<p>We are looking for an Accounting Manager to support a service-based organization in Tampa, Florida on a Long-term Contract assignment. This fully remote opportunity is ideal for an experienced, detail-oriented accounting specialist who can oversee core accounting activities, guide one direct report, and maintain accuracy in a high-volume transaction environment. The role will play a key part in monthly reporting, financial statement preparation, and audit support while ensuring day-to-day accounting operations run smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Lead the month-end close process and ensure all deliverables are completed accurately and on schedule.</p><p>• Supervise and support a staff accountant, providing direction on daily accounting tasks and priorities.</p><p>• Manage general ledger activity, including reviewing entries and maintaining the integrity of financial records.</p><p>• Prepare and review journal entries, account reconciliations, and supporting documentation for key balance sheet and income statement accounts.</p><p>• Produce financial statements and related reports for management review with a strong focus on accuracy and completeness.</p><p>• Coordinate audit preparation activities by organizing schedules, responding to requests, and assisting with financial statement audits.</p><p>• Handle accounting operations within a high-volume transactional setting while maintaining strong internal controls and consistency.</p><p>• Use Microsoft Excel and <strong>SouthWare Excellence Series</strong> to analyze data, track activity, and support accounting processes.</p>
Must have one of the following: Epic Cadence, Prelude, or Referral or Grand Central certifications. The EHR Application Analyst will lead the development, support and functionality roll out of an Electronic Health Record (EHR) system. Using subject matter expertise, the EHR Application Analyst III leads and coordinates the IT team members and collaborates with the organization in optimizing their workflow processes through building applications that are tailored to meet the organizations’ needs. Responsible for learning the EHR system’s capabilities and functional use and apply knowledge of Healthcare Business workflows to assist in the implementation of a system that meets process needs. Essential Responsibilities Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position. Lead efforts to resolve complex technical issues and system errors especially situations that require cross-team collaboration. Work closely with operations to develop and coordinate team members to implement issue resolution plans. Lead work efforts to perform routine maintenance tasks, such as software updates, patches, and upgrades, to ensure the stability and security of the EHR system. Coordinate and lead testing and validation activities for system changes, enhancements, and upgrades, following pre-defined change management processes to ensure that new features and configurations meet functional requirements and do not introduce unintended consequences or disruptions. Play a key role in strategic planning initiatives related to EHR systems, collaborating with senior leadership to align technology investments with organizational goals and objectives, and driving initiatives that enhance patient care delivery and organizational efficiency. Drive continuous improvement initiatives to enhance the functionality, usability, and interoperability of EHR systems, collaborating with stakeholders to prioritize enhancements and address emerging needs. Take on project management responsibilities for EHR implementation projects, system upgrades, and other initiatives, overseeing project planning, execution, and post-implementation support to ensure successful outcomes and stakeholder satisfaction. Establish and enforce governance processes and procedures for EHR system management, ensuring compliance with regulatory requirements, industry standards, and organizational policies related to data security, privacy, and confidentiality. Provide leadership and mentorship to entry level analysts and team members, fostering a culture of collaboration, innovation, and continuous improvement, and promoting the detail oriented growth and development of team members through coaching, feedback, and skill-building opportunities. This role will help the team’s supervisor shape the direction of the team in day-to-day work and coordinating needs for projects.
<p>We are looking for a Digital Experience Specialist to lead the planning and delivery of engaging virtual event experiences. This long-term contract opportunity is ideal for someone in marketing who can manage webinar production from initial setup through post-event reporting while creating a seamless experience for speakers and attendees. The role combines hands-on event execution, audience engagement strategy, and operational follow-through in support of broader demand generation and brand marketing efforts.</p><p><br></p><p>Responsibilities:</p><p>• Lead the end-to-end coordination of webinar programs, including event configuration, landing page input, interactive features, speaker preparation, and live session management.</p><p>• Serve as the primary producer for virtual events by guiding presenters before each session and ensuring they feel confident and prepared for executive and technical audiences.</p><p>• Monitor registration activity ahead of events and share updates that support attendance goals and campaign performance tracking.</p><p>• Manage live webinar elements such as polls, surveys, and audience experience features to create a smooth and engaging digital environment.</p><p>• Oversee the publication of recorded sessions and maintain on-demand content hubs so materials remain accessible and well organized.</p><p>• Complete post-event reporting activities, including attendee data review, list cleanup, and upload of finalized records into designated marketing systems.</p><p>• Partner with marketing stakeholders to support integrated campaigns, brand visibility initiatives, and demand generation programs through virtual event execution.</p>
We are looking for a detail-oriented Bookkeeper to join our team in Sparks Glenco, Maryland on a Contract basis. In this role, you will support client accounting operations by keeping financial records current, organized, and accurate across a portfolio of accounts. You will work closely with accounting professionals and client contacts to help deliver reliable reporting and responsive day-to-day financial support.<br><br>Responsibilities:<br>• Manage routine bookkeeping activities for multiple client accounts, ensuring transactions are properly classified and recorded.<br>• Maintain general ledger accuracy by updating journals, supporting schedules, and related financial documentation.<br>• Handle accounts payable and accounts receivable tasks, including entering bills, issuing invoices, and applying incoming payments.<br>• Perform reconciliations for bank accounts, credit cards, loans, and other balance sheet items to confirm completeness and accuracy.<br>• Prepare recurring and adjusting journal entries as needed to support monthly accounting cycles.<br>• Assist with new client setup by collecting financial records and helping establish accounting files and system configurations.<br>• Communicate with clients to obtain missing details, resolve transaction questions, and provide timely support on accounting matters.<br>• Contribute to the preparation of monthly, quarterly, and annual financial reports, ensuring data is ready for senior review.<br>• Use platforms such as QuickBooks Online, Xero, Bill.com, and payroll tools while maintaining organized digital records and supporting workflow improvements.
<p>We are looking for an Senior Accountant to support a retail organization on a 4 month contract in Cincinnati, Ohio. This fully remote opportunity is ideal for a hands-on, detail-oriented accounting specialist with strong lease administration expertise, especially in percentage rent, who can balance detailed financial review with process execution. The position will focus on lease data accuracy, accounts receivable resolution, and coordination across accounting activities tied to rent-related obligations and real estate charges.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the transfer of lease information into Lucernex, ensuring records are complete, accurate, and aligned with source documentation.</p><p>• Review and verify import files before submission, resolving data issues that could affect downstream accounting results.</p><p>• Test and confirm that system outputs properly support journal entries, accrual activity, and landlord-facing documentation related to lease charges.</p><p>• Investigate aged accounts receivable balances by comparing landlord statements with payment history, recorded accruals, and supporting invoices.</p><p>• Analyze rent-related obligations such as real estate tax recoveries and percentage rent to determine whether balances remain open or should be cleared.</p><p>• Prepare or coordinate general ledger corrections when accounting entries do not reflect the appropriate payment or accrual treatment.</p><p>• Research outstanding invoices and unresolved balances to improve the accuracy and timeliness of receivable cleanup efforts.</p><p>• Partner with and help direct an offshore support team to reduce backlog, monitor progress, and maintain quality in reconciliation work.</p>