<p><strong>Customer Service Admin</strong></p><p><strong>Brief Job Description:</strong></p><p>We are looking for a Customer Service Admin to provide administrative and customer support by handling inquiries, processing orders, and maintaining records.</p><p><strong>Responsibilities:</strong></p><ul><li>Respond to customer questions via phone, email, or chat</li><li>Enter and track orders, requests, and service issues</li><li>Maintain customer files and account information</li><li>Coordinate with internal departments to resolve issues</li><li>Prepare basic reports and correspondence</li></ul>
We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a manufacturing environment in South Carolina. This contract opportunity with permanent potential is ideal for someone who enjoys maintaining accurate records, handling high-volume transactions, and contributing to an organized accounting function. The person in this role will assist with both payables and receivables while using accounting software to keep information current and reliable.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner.<br>• Record customer payments, monitor outstanding balances, and help maintain current accounts receivable records.<br>• Enter financial data into QuickBooks and related systems while ensuring completeness and accuracy.<br>• Review transactions for discrepancies, research issues, and coordinate with internal teams to resolve billing or payment concerns.<br>• Maintain organized accounting files and documentation to support audits, reporting, and routine recordkeeping needs.<br>• Assist with invoice processing activities and update transaction details to reflect current account status.<br>• Support day-to-day accounting operations by preparing basic reports and helping reconcile financial information.
We are looking for a detail-oriented Logistics Coordinator to support service operations and client scheduling in Geneva, New York. This contract position with permanent potential is ideal for someone who can balance customer communication, technician coordination, and administrative accuracy in a fast-paced environment. The person in this role will help ensure service visits and larger installation projects are organized efficiently while maintaining clear updates for both customers and internal teams.<br><br>Responsibilities:<br>• Review customer equipment needs to determine appropriate service support and next steps<br>• Document service observations and recommended improvements within customer records<br>• Arrange technician appointments and confirm scheduling details for service visits<br>• Coordinate travel plans for field technicians to support assigned work orders<br>• Partner with cross-functional teams to organize logistics for complex installation projects<br>• Communicate with outside vendors to align deliveries, timelines, and on-site requirements<br>• Provide timely updates to clients and technicians regarding schedules, changes, and service activity<br>• Maintain accurate technician calendars and keep scheduling information current
<p>Are you a customer-focused individual who enjoys creating positive experiences for guests and employees? We are seeking a <strong><em>Receptionist</em></strong> who thrives in a fast-paced environment and takes pride in keeping the front office running smoothly. This is an excellent opportunity to join a respected organization where your organizational skills and attention to detail will make a daily impact.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Greet, welcome, and assist visitors, clients, and vendors while maintaining a friendly front office environment.</li><li>Answer and direct a multi-line phone system, screen and route calls appropriately, and take detailed messages when needed.</li><li>Manage conference room scheduling, prepare meeting spaces, and coordinate visitor check-ins and office events.</li><li>Perform administrative support duties including data entry, filing, scanning, mail distribution, supply ordering, and document preparation.</li><li>Maintain accurate records, update databases, and assist various departments with special projects and day-to-day office operations.</li></ul><p><br></p>
<p><br></p><p>We are seeking a friendly, professional, and adaptable Receptionist to provide short-term coverage for a rapidly growing team. This position is ideal for someone who enjoys working with people, thrives in a fast-paced environment, and can quickly step in to keep front office operations running smoothly.</p><p><br></p><p>As the first point of contact for visitors, clients, and employees, you will play an important role in creating a welcoming experience while supporting day-to-day administrative functions.</p><p><strong>Key Responsibilities</strong></p><ul><li>Greet visitors, clients, and vendors with a warm and professional demeanor.</li><li>Answer and direct incoming phone calls promptly and courteously.</li><li>Manage a busy front desk and assist with general inquiries.</li><li>Coordinate meeting rooms and assist with scheduling needs.</li><li>Receive and distribute mail, packages, and deliveries.</li><li>Maintain an organized and welcoming reception area.</li><li>Perform data entry, filing, and other administrative support tasks.</li><li>Assist team members with various office projects and operational needs.</li><li>Handle multiple priorities while maintaining accuracy and professionalism.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Credit Clerk to join a distribution operation in South San Francisco, California. This contract position with the potential to become permanent plays an important role in supporting accurate credit processing, inventory integrity, and reporting within a fast-paced warehouse environment. The ideal candidate brings strong follow-through, sound judgment, and the ability to work across teams to resolve discrepancies efficiently while maintaining compliance with food safety and operational standards.</p><p><br></p><p>How you will contribute:</p><ul><li>Evaluate customer credit submissions, verify supporting information, and complete credit processing accurately.</li><li>Collaborate with warehouse staff, drivers, quality teams, and customer support representatives to research claims, resolve discrepancies, and ensure timely issue resolution.</li><li>Maintain organized transaction records in both digital and paper files, including photos, bills of lading, return documents, and other supporting materials.</li><li>Perform cycle counts and assist with monthly, quarterly, and annual physical inventory counts.</li><li>Analyze inventory variances, identify root causes related to receiving, picking, stock rotation, or product damage, and enter accurate adjustments into the warehouse management system.</li><li>Monitor aging inventory and expiration dates to help reduce shrinkage and unnecessary product loss.</li><li>Prepare regular reports on credit activity, inventory accuracy, and loss trends to support process improvements.</li><li>Support warehouse compliance by following sanitation and operational procedures while reinforcing inventory control best practices.</li></ul><p><br></p>
<p>We are seeking a highly organized and proactive <strong>Administrative Assistant</strong> in Honolulu, Hawaii to support daily office operations and help keep the team running smoothly. This role is ideal for someone who thrives in a fast-paced environment, communicates effectively, and enjoys managing a wide range of administrative responsibilities. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide day-to-day administrative support, including managing calendars, scheduling meetings, and coordinating appointments.</li><li>Prepare, edit, and organize correspondence, reports, presentations, and other business documents.</li><li>Maintain filing systems, records, and office supplies while ensuring efficient office operations.</li><li>Serve as a point of contact for internal teams, clients, and vendors by handling calls, emails, and inquiries.</li><li>Assist with special projects, data entry, meeting preparation, and process improvements to support departmental goals.</li></ul>
<p>The Medical Receptionist is responsible for providing front-desk support in a healthcare office. This role greets patients, schedules appointments, manages phone calls, verifies insurance information, updates patient records, and supports smooth daily office operations. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Welcome patients and visitors in a professional and friendly manner. Based on general knowledge.</li><li>Answer and route incoming phone calls. Based on general knowledge.</li><li>Schedule, confirm, and reschedule patient appointments. Based on general knowledge.</li><li>Check patients in and out and collect required documentation. Based on general knowledge.</li><li>Verify insurance information and obtain necessary authorizations. Based on general knowledge.</li><li>Maintain accurate patient records and update demographic information. Based on general knowledge.</li><li>Process payments, copays, and balances when applicable. Based on general knowledge.</li><li>Coordinate with clinical staff to ensure efficient patient flow. Based on general knowledge.</li><li>Handle administrative tasks such as filing, faxing, scanning, and data entry. Based on general knowledge.</li><li>Maintain confidentiality and follow healthcare privacy procedures. Based on general knowledge.</li></ul><p><br></p>
<p>Robert Half is seeking motivated and customer-focused <strong>Call Center Specialists</strong> to join a growing lead qualification team. This fully remote opportunity is ideal for individuals who thrive in a fast-paced call center environment, communicate professionally, and are comfortable making a high volume of outbound calls.</p><p><br></p><p>We are hiring <strong>20-30 Call Center Specialists</strong>, with training classes beginning as soon as <strong>September 8!</strong> This position offers performance-based earning potential and an opportunity to transition into a permanent role.</p><p><br></p><p>LOCATION REQUIREMENT</p><p><strong>Candidates must currently live in Kentucky.</strong></p><p><br></p><p>PAY & INCENTIVES</p><ul><li>Starting pay: <strong>$15.00/hour</strong></li><li>Opportunity to earn <strong>up to $2.00 more per hour</strong> based on successful performance metrics</li><li><strong>Quarterly bonus opportunities</strong></li></ul><p>WORK FROM HOME</p><p>This is a <strong>100% remote position</strong>. Candidates must have their <strong>own equipment</strong> and a reliable work-from-home setup.</p><p><br></p><p>WHAT YOU'LL BE DOING</p><p>As a Call Center Agent, you will work with a lead qualification call center, speaking with customers and helping qualify leads.</p><p><br></p><p>TRAINING</p><ul><li><strong>One week of training provided</strong></li></ul><p><br></p><p>If you're looking for a remote opportunity with performance-based earning potential and the possibility of being hired on permanently, <strong>apply today!</strong></p><p><br></p><p>Responsibilities:</p><p>• Handle customer calls with professionalism, addressing questions, concerns, and service needs in a timely manner.</p><p>• Provide accurate information and practical solutions while maintaining a courteous and service-focused approach on every interaction.</p><p>• Record call details, customer updates, and follow-up actions in customer service software with careful attention to accuracy.</p><p>• Navigate internal systems and office tools to research issues, process requests, and support efficient call resolution.</p><p>• Escalate complex matters to the appropriate team when needed, ensuring customers receive complete and timely assistance.</p><p>• Maintain productivity and quality standards in a structured inbound call center environment.</p><p>• Support operational updates, including changes to tools or processes, as assigned within daily responsibilities.</p>
<p>A reputable property management company is seeking an Administrative Assistant to support office operations, tenant communications, and administrative functions. The ideal candidate is organized, professional, and enjoys working in a fast-paced environment. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. Candidates currently residing in Hawaii are encouraged to apply. If interested in this role, please call us at 808-531-0800.</p><p><br></p><p>Responsibilities</p><ul><li>Answer and route incoming phone calls from tenants, vendors, and clients</li><li>Assist with scheduling inspections, meetings, and appointments</li><li>Prepare, update, and maintain property records and documentation</li><li>Process correspondence, reports, and work orders</li><li>Monitor and distribute incoming mail and emails</li><li>Provide administrative support to the property management team</li><li>Assist with data entry and document management</li><li>Maintain organized files and records</li></ul>
<p>We are looking for a Client Services/ Account Management Coordinator to support customer accounts and help ensure service needs are handled efficiently in New Palestine, Indiana. This Contract position is ideal for someone who enjoys account management, delivering responsive service, coordinating details across teams, and building positive client relationships. The person in this role will serve as a key point of contact for service-related questions, helping customers and clients navigate issues while keeping communication clear and organized. Responsible for managing relationships with commercial customers that rent or purchase waste management equipment, while serving as the primary point of contact for service and support needs.</p><p><br></p><p>Responsibilities:</p><ul><li>Coordinate maintenance visits and service calls for compactor equipment, ensuring appointments are arranged accurately and completed on schedule.</li><li>Handle inbound and outbound service call and service emails</li><li> Respond to customer questions and concerns, guiding clients through service issues and helping drive practical resolutions.</li><li>Document client communications, service activity, and open requests in company systems with a high level of accuracy.</li><li> Partner with technicians and internal service personnel to keep repair needs moving forward in a timely and effective manner.</li><li>Explain recommended operating and upkeep practices so customers can use compactor units safely and reduce recurring service problems.</li><li>Follow up after service interactions to confirm concerns have been addressed and satisfaction levels remain high.</li><li>Work with leadership to spot service gaps, recommend process enhancements, and improve the overall customer experience.</li><li>Maintain tracking tools and service-related lists, including repair history records and supporting spreadsheets. </li><li>Answer customer inquiries via phone and email.</li><li>Investigate billing, service, delivery, and equipment concerns and resolve issues related to equipment operations.</li><li>Ensure a positive customer experience by serving as the primary contact for assigned customers.</li><li>Build and maintain strong client relationships.</li><li>Conduct regular follow-ups to ensure customer satisfaction and address customer concerns and resolve issues promptly</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
<p>We are seeking an <strong>HR & Recruiting Specialist</strong> to lead talent acquisition initiatives while supporting core human resources operations for a local manufacturing organization. This role will take ownership of full-cycle recruitment efforts while providing hands-on support across a variety of HR functions, including employee communications, onboarding, and administrative coordination. The ideal candidate brings strong sourcing and recruiting experience, a solid understanding of HR fundamentals, and the ability to serve as a trusted point of contact for day-to-day HR coordination while managing priorities in a fast-paced environment.</p><p><br></p><p><strong>Direct Hire, Full-Time | Onsite (Chemung County, NY)</strong></p><p><br></p><p>Responsibilities:</p><p>• Develop and execute recruiting strategies to build qualified candidate pipelines for open positions across the organization.</p><p>• Manage full-cycle recruitment activities, including sourcing, candidate outreach, screening, interview coordination, offer support, onboarding, and new hire orientation.</p><p>• Partner with hiring managers to understand staffing needs, align recruitment efforts, and support efficient hiring processes.</p><p>• Maintain accurate candidate records and recruitment activity within applicant tracking systems, HR platforms, and other internal systems.</p><p>• Support day-to-day human resources operations, including employee record management, HR documentation, employee communications, data entry, and maintaining accurate personnel information.</p><p>• Assist with key employee lifecycle processes, including onboarding, employment verification, benefits administration, leave support, employee changes, and other routine HR activities.</p><p>• Serve as a trusted resource for employees and candidates by providing guidance on routine HR processes, policies, benefits-related questions, and general employment matters.</p><p>• Support employee relations and compliance activities, including documentation, separation processes, exit requirements, termination coordination, and maintaining organized HR records.</p><p>• Identify opportunities to improve HR workflows, processes, and systems while supporting the continued development of efficient HR practices.</p><p><br></p><p><em>For immediate and confidential consideration, or to learn more about this opportunity, contact Jayanti at RH Syracuse - jayanti.mitchell@roberthalf</em></p>
We are looking for an Accounts Payable Accountant to join a wholesale distribution organization in Houston, Texas. This contract opportunity with potential for a permanent position is ideal for a detail-oriented individual who enjoys managing the full accounts payable cycle, researching account issues, and resolving payment discrepancies with accuracy and urgency. The role requires a hands-on contributor who can work on-site five days a week and support a fast-paced accounting environment with strong analytical thinking and dependable execution.<br><br>Responsibilities:<br>• Manage the end-to-end accounts payable process, from invoice receipt and entry through payment completion and record maintenance.<br>• Review vendor invoices for accuracy, match supporting documentation, and address exceptions before processing.<br>• Investigate account variances and payment issues by reconciling balances and following through on outstanding discrepancies.<br>• Prepare and process check runs in a timely manner while maintaining compliance with internal approval procedures.<br>• Enter high volumes of financial data with precision and keep accounts payable records organized and up to date.<br>• Partner with internal teams and external vendors to answer payment-related questions and resolve invoice concerns.<br>• Use Excel and other accounting tools to track transactions, analyze payable activity, and support reporting needs.<br>• Assist with pre-placement documentation requirements and provide support during the transition to a permanent role, if selected for conversion.
<p><br></p><ul><li>Providing general administrative support</li><li>Answering phones and greeting visitors</li><li>Scheduling and calendar management</li><li>Data entry, filing, and document preparation</li><li>Assisting with basic HR administrative duties</li><li>Supporting the office with day-to-day operations</li></ul><p>Because this position is with a Christian ministry, we are looking for someone who is comfortable working in a faith-based environment and supporting an organization whose daily operations reflect Christian values and practices. Respect for the ministry's mission and culture is important for success in this role.</p><p>If you are interested, please reply with your updated resume and confirm that you are available for the assignment dates and schedule.</p><p>I look forward to hearing from you!</p>
Our client is seeking a detail-oriented and dependable Bookkeeper to manage day-to-day financial transactions and support accurate financial reporting. The ideal candidate will have strong organizational skills, experience maintaining financial records, and the ability to work independently in a fast-paced environment. Based on general knowledge. <br> Key Responsibilities: Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and company accounts on a regular basis. Process invoices, payments, expense reports, and payroll support activities. Prepare financial reports and assist with month-end and year-end close processes. Monitor cash flow and help ensure accuracy in budgeting and reporting. Maintain compliance with company policies and applicable accounting standards. Support audits and provide documentation as needed.
We are looking for a detail-oriented Administrative Assistant to support daily office operations in Dallas, Texas. This is a Contract position suited for someone who can manage front-desk activity, maintain accurate records, and provide responsive administrative support across the office. The ideal candidate is organized, detail-oriented, and comfortable handling a high volume of calls, correspondence, and data entry tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Welcome visitors and serve as the first point of contact for incoming calls, directing inquiries to the appropriate team members in a courteous and efficient manner.<br>• Provide day-to-day administrative support by preparing documents, organizing files, and helping keep office operations running efficiently.<br>• Enter, update, and maintain information in internal systems with a strong focus on accuracy and timeliness.<br>• Manage front-desk activities, including receiving deliveries, responding to general questions, and supporting routine receptionist functions.<br>• Coordinate schedules, meetings, and office communications to ensure smooth collaboration across departments.<br>• Monitor office supplies and assist with routine clerical tasks such as scanning, copying, and filing documents.
We are looking for an Accounting Specialist to join our team in Burnsville, Minnesota, supporting daily financial operations and a range of administrative and project-related activities. This permanent position is ideal for someone who is highly organized, comfortable managing multiple priorities, and confident working in a dynamic business environment. The role combines core accounting responsibilities with coordination across project teams, vendors, and office functions to help keep operations accurate, timely, and well supported.<br><br>Responsibilities:<br>• Manage accounts payable activities by reviewing invoice coding, processing vendor billing, and preparing subcontractor payment documentation.<br>• Create and issue customer billings while helping maintain accurate records for receivables and payment activity.<br>• Reconcile company credit card transactions and investigate discrepancies to support accurate month-to-month reporting.<br>• Monitor lien waiver documentation and keep related compliance records organized and up to date.<br>• Prepare weekly payment batches and help ensure disbursements are completed accurately and on schedule.<br>• Support project managers and field personnel with day-to-day coordination, document updates, and record maintenance across internal systems.<br>• Assist with vendor and subcontractor onboarding, including compliance tracking, client setup, and job initiation support such as budget entry.<br>• Handle general office administration tasks, including mail processing, supply management, and other assigned operational duties.
<p>We are looking for an experienced and adaptable Administrative Assistant to support daily office operations in Baton Rouge, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys being the first point of contact, stays organized in a fast-paced setting, and can manage a mix of administrative and user-support tasks effectively. The right candidate will bring strong judgment, attention to detail, and a service-oriented approach while working closely with staff across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, manage front desk activity, and provide a welcoming presence for employees, clients, and guests.</p><p>• Answer incoming calls, respond to routine inquiries, and direct requests to the appropriate team members in a timely manner.</p><p>• Perform a wide range of administrative duties, including data entry, document preparation, record maintenance, and general office coordination.</p><p>• Assist with setting up and removing user access for internal software platforms as part of employee onboarding and offboarding processes.</p><p>• Monitor support requests, resolve basic system or access issues, and escalate more complex matters when needed.</p><p>• Maintain organized task lists and prioritize changing workloads effectively, especially when handling multiple property-related requests at once.</p><p>• Use Microsoft Word and Excel to prepare reports, update tracking logs, and support day-to-day office communication.</p><p>• Collaborate with team members to follow established procedures and learn internal systems that support property and administrative operations.</p>
We are looking for an Accounts Payable Clerk to support an education organization in Greenwood Village, Colorado on a Contract basis. This position will focus on processing a backlog of payables, reviewing invoice details for accuracy, and entering information into the accounting system with a high level of care. The ideal candidate brings hands-on AP experience, sound judgment when reviewing financial documents, and the ability to stay productive in a busy school office environment.<br><br>Responsibilities:<br>• Enter accounts payable invoices into the organization's accounting platform accurately and efficiently to help reduce a backlog of outstanding items.<br>• Review invoice information such as dates, amounts, and coding details before entry to ensure records are complete and correct.<br>• Apply the appropriate expense or account codes using provided reference materials and established procedures.<br>• Identify discrepancies, unusual charges, or possible duplicate entries and raise questions when something appears inconsistent.<br>• Provide data entry support related to payable records while maintaining organized and up-to-date financial documentation.<br>• Assist with filing and other administrative support tasks if invoice processing is completed ahead of schedule.<br>• Work closely with finance staff to help keep accounts payable activities moving forward during a high-volume period.<br>• Maintain focus and accuracy while working in an active office setting within a school environment.
We are looking for an Accounting Clerk to support the day-to-day financial operations of our team in New York. This contract opportunity with permanent potential is ideal for someone who is highly organized, detail-oriented, and comfortable handling a variety of accounting and administrative tasks in a fast-paced setting. The person in this role will contribute to accurate financial processing, reporting, and documentation while working closely with finance leadership and maintaining confidentiality.<br><br>Responsibilities:<br>• Handle tenant account updates by recording rent changes and applying incoming rent payments accurately.<br>• Support monthly accounting activities by reconciling and closing tenant-related transactions on schedule.<br>• Process payables by entering invoices, preparing disbursements, and maintaining complete payment records.<br>• Create and track purchase orders to help ensure proper documentation and spending control.<br>• Maintain fixed asset records, add new assets to the accounting subledger, and run periodic depreciation processes.<br>• Prepare general ledger reconciliations and related reports to support monthly and quarterly compliance requirements.<br>• Organize financial files and complete routine administrative recordkeeping for the finance department.<br>• Draft business documents such as letters, memoranda, reports, and presentations for accounting leadership as needed.<br>• Assist with improving departmental procedures and take on additional finance-related duties as assigned.
We are looking for an Accounts Payable Specialist to join a team in Austin, Texas in a contract-to-permanent capacity. This opportunity is well suited for someone early in their accounting career who enjoys staying organized, working accurately with financial records, and supporting day-to-day vendor payment activity. The position focuses on invoice handling, vendor communication, and general accounting support while helping maintain smooth accounts payable operations.<br><br>Responsibilities:<br>• Manage shared accounts payable inboxes by organizing incoming invoices, storing electronic records, and escalating payment-related questions to the appropriate contacts.<br>• Scan, file, and maintain paper invoices and other financial documents to support accurate recordkeeping and document retrieval.<br>• Enter received invoices into Sage with proper coding and attention to accuracy, completeness, and timeliness.<br>• Follow up with vendors regarding invoice status, payment questions, and routine account inquiries in a thorough and organized manner.<br>• Identify billed items that have not yet been received and coordinate with shipping and receiving teams to resolve discrepancies.<br>• Maintain vendor master data, including supporting new vendor setup activities and preparing information for compliance review on a recurring basis.<br>• Assist with basic general ledger reconciliation tasks and support preliminary payment and review checklists before processing.<br>• Contribute to administrative and accounting support activities related to invoice processing, vendor records, ACH activity, and check run preparation.
<p>We are looking for a Customer Service Representative to support daily client interactions in Encino, California. This Long-term Contract to hire position is ideal for someone who excels in a fast-paced call center environment and can provide attentive service across phone and email channels. The role focuses on resolving inquiries, entering accurate information, and helping customers with orders and appointment coordination.</p><p><br></p><p>Responsibilities:</p><p>• Handle a high volume of incoming customer calls with professionalism, efficiency, and a service-focused approach.</p><p>• Respond to customer questions, concerns, and requests by phone and email while delivering clear and courteous communication.</p><p>• Enter customer details, service updates, and order information accurately into company systems and records.</p><p>• Assist with order processing activities and verify information to help ensure timely and correct completion.</p><p>• Coordinate and schedule appointments based on customer needs, availability, and established procedures.</p><p>• Make outbound calls as needed to follow up on requests, confirm details, or provide status updates.</p><p>• Use VoIP phone systems and standard office software such as Microsoft Word and Microsoft Excel to complete daily tasks.</p><p>• Maintain organized documentation of customer interactions and escalate complex issues to the appropriate team when necessary.</p>
<p>We are looking for a Patient Access Specialist to support front-end patient account activities for a hospital setting in Lewiston, Maine. This Long-term Contract position focuses on accurate admissions support, patient registration, insurance review, and financial communications while maintaining a high standard of service and regulatory compliance. The ideal candidate will combine strong administrative accuracy with a compassionate approach when assisting patients, families, and care teams.</p><p><br></p><p>2 schedules open:</p><p><br></p><p>Wednesday, Friday, Saturday Hours: 6:30 AM-7:00 PM</p><p><br></p><p>Responsibilities:</p><p>• Manage patient admission and registration activities, ensuring demographic details, medical record numbers, and account information are entered correctly and in a timely manner.</p><p>• Prepare patient accounts ahead of scheduled visits by completing pre-registration tasks, contacting patients as needed, and gathering insurance, demographic, and financial information.</p><p>• Review physician orders and coverage details, verify eligibility, and document benefit information to support accurate billing and cleaner claims processing.</p><p>• Communicate financial responsibility to patients or guarantors, collect point-of-service payments and outstanding balances, and discuss available payment arrangement options when appropriate.</p><p>• Explain consent documents, treatment-related forms, and required patient notices, securing signatures and proper documentation from patients, guardians, or guarantors.</p><p>• Perform medical necessity screening for applicable services, provide required notifications to Medicare patients when coverage may be limited, and document distribution of related forms and materials.</p><p>• Deliver attentive, compassionate customer service during all patient interactions while following organizational procedures and compliance standards.</p><p>• Use audit and reporting processes to identify account issues, correct registration errors, and help maintain documentation quality across departments and facilities.</p><p>• Compile accurate audit results and productivity information for Patient Access leadership while ensuring work meets established quality and timeliness expectations.</p>
<p>We are looking for an Office Manager to support both administrative and accounting activities for a small real estate development office in Seattle, Washington. This position blends day-to-day office coordination with light accounts payable work and project support, making it ideal for someone who is organized, adaptable, and comfortable working across multiple priorities. The role also contributes to property and marketing-related tasks while helping keep business operations running efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable tasks for development projects and company expenses, including entering financial details, reviewing invoices, and preparing payments.</p><p>• Oversee routine office operations such as handling incoming mail, scanning records, maintaining files, and providing general administrative support.</p><p>• Track and coordinate business licenses, office resources, and company assets to help ensure accurate records and compliance.</p><p>• Work with vendors, contractors, or internal stakeholders to address property upkeep needs and follow through on maintenance-related issues.</p><p>• Provide administrative assistance to real estate development activities from active project stages through final completion and sale.</p><p>• Support marketing efforts by helping prepare promotional materials, updating written content, and assisting with advertising-related tasks.</p><p>• Review and refine brochures, presentations, and website information to keep materials current, accurate, and aligned with company needs.</p><p>• Monitor office supply levels and arrange replenishment to maintain an efficient and well-supported workplace.</p><p>• Take on additional operational or administrative duties as business needs evolve.</p><p><br></p><p>The salary range for this position is $70,00 to $80,000.</p><p><br></p><p>Benefits:</p><p>M/D/V</p><p>401k with match</p><p>2 weeks PTO</p><p>6 paid holidays</p>
We are looking for a Customer Service Representative to support a mission-driven non-profit organization in Racine, Wisconsin. This contract opportunity with potential for a permanent role is ideal for someone who enjoys helping people, managing high-volume customer interactions, and ensuring each inquiry is handled with accuracy and care. In this role, you will serve as a key point of contact for callers while also assisting with order processing and follow-up communication.<br><br>Responsibilities:<br>• Respond to incoming customer calls with professionalism, empathy, and a solution-focused approach.<br>• Assist callers with questions, service needs, and general support while delivering a positive customer experience.<br>• Enter orders and update customer information accurately within the appropriate systems.<br>• Handle both inbound and outbound phone communication to resolve issues and provide timely follow-up.<br>• Document customer interactions clearly so records remain complete and up to date.<br>• Work closely with internal teams to address requests efficiently and ensure smooth service delivery.<br>• Maintain consistent call quality and productivity in a fast-paced call center environment.