We are looking for a meticulous Accounts Receivable Specialist to join our team in Memphis, Tennessee. This opportunity, which begins as a contract role with the potential to transition into a permanent position, is ideal for someone who thrives in a fast-paced environment and has a strong commitment to accuracy and efficiency. The position involves handling customer payments, ensuring proper posting, and maintaining high standards of financial recordkeeping.<br><br>Responsibilities:<br>• Process and apply customer payments promptly and accurately to maintain up-to-date account records.<br>• Post payments to the appropriate accounts in an efficient and error-free manner.<br>• Monitor and reconcile accounts receivable records to ensure alignment with company standards.<br>• Communicate effectively with customers to resolve payment discrepancies and inquiries.<br>• Assist with billing functions to support overall financial operations.<br>• Maintain detailed and organized records of cash application activities.<br>• Collaborate with internal teams to ensure seamless financial processes.<br>• Review and analyze cash activity to identify trends or issues.<br>• Support audits and provide necessary documentation related to accounts receivable.
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Clifton, New Jersey. This role is designed to support operations during a maternity leave period, lasting approximately four months. If you have a strong background in managing financial transactions and maintaining accurate records, we encourage you to apply.<br><br>Responsibilities:<br>• Oversee collections processes to ensure timely payments from clients.<br>• Manage wire transfers and verify the accuracy of financial transactions.<br>• Follow up with a select group of accounts requiring monthly reminders to maintain payment schedules.<br>• Accurately post commissions and ensure proper documentation.<br>• Collaborate with team members to address any discrepancies or issues related to accounts receivable.
We are looking for a detail-oriented Warehouse Specialist I to join our team in Highland Heights, Ohio. In this role, you will contribute to the efficient management of physical assets, including receiving, refurbishing, organizing, and shipping items such as office furniture, computer equipment, and printed materials. This is a long-term contract position where you will receive hands-on training and work under direct supervision until you become fully proficient in departmental processes.<br><br>Responsibilities:<br>• Receive and dispatch orders accurately in alignment with schedules and specified quantities.<br>• Assist with daily warehouse operations, including order fulfillment, shipping activities, staging, and maintaining a secure and organized environment.<br>• Follow established procedures for shipping and receiving items, including processing smaller outgoing jobs and completing punch list activities.<br>• Refurbish used office furniture to ensure quality and usability.<br>• Operate warehouse equipment such as pallet jacks and forklifts safely and efficiently.<br>• Maintain accurate records of inventory and logistics processes using software tools.<br>• Collaborate with outsourced resources and vendors to ensure smooth workflow.<br>• Travel occasionally as required to support warehouse operations.<br>• Work flexible hours, including overtime, to meet deadlines and operational needs.<br>• Adhere to safety standards and ensure compliance with company policies.
<p><strong>Job Title: Administrative Assistant (Construction/Service Industry)</strong></p><p> 📍 <strong>Location:</strong> Bloomfield, MA (Fully Onsite)</p><p> 🕒 <strong>Job Type:</strong> Full-Time, Permanent</p><p> 💵 <strong>Compensation:</strong> Up to $28/hour (Based on Experience)</p><p> 📈 <strong>Benefits:</strong> Full benefits package available</p><p><br></p><p><strong>About the Role:</strong></p><p>We’re seeking a highly organized and detail-oriented <strong>Administrative Assistant</strong> with experience in the <strong>construction or service industry</strong> to join our team in the Bloomfield, CT area. This is a <strong>full-time, fully onsite, permanent</strong> role supporting a busy and collaborative team.</p><p><br></p><p>If you thrive in a fast-paced environment, enjoy wearing multiple hats, and take pride in keeping operations running smoothly, please keep reading!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide direct administrative support to Project Managers and team members</li><li>Assist with scheduling meetings, site visits, and managing calendars</li><li>Follow up on project documentation and maintain organized records</li><li>Track and manage contract compliance requirements</li><li>Maintain digital and physical filing systems</li><li>Help coordinate and monitor project timelines and deliverables</li><li>Communicate professionally with clients, vendors, and subcontractors</li></ul><p><strong>What We’re Looking For:</strong></p><ul><li><strong>1+ years of experience</strong> in an administrative support role (construction/service industry experience strongly preferred)</li><li>Strong <strong>Microsoft Excel</strong> skills </li><li>Proven ability to <strong>multitask</strong> and prioritize in a deadline-driven environment</li><li>High level of <strong>organization</strong> and attention to detail</li><li>Comfortable supporting <strong>multiple team members</strong> with varying needs</li><li>Strong written and verbal communication skills</li><li>Professional, reliable, and proactive attitude</li><li>Must be able to provide 3 professional references</li></ul><p><strong>Compensation & Benefits:</strong></p><ul><li>Competitive hourly rate up to <strong>$28/hour</strong>, based on experience</li><li><strong>Full benefits package</strong> including health, dental, vision, and PTO</li><li>Opportunities to grow with a stable and reputable company</li><li>Positive, team-focused work environment</li></ul><p>Please apply if you meet the above qualifications by sending your resume to Daniele.Zavarella@roberthalf com, or submit it here!</p><p><br></p>
We are looking for a skilled Project Manager specializing in compliance to join our team on a long-term contract basis in Chicago, Illinois. In this role, you will oversee critical compliance initiatives, manage cross-functional collaboration, and ensure projects are delivered on time and within budget. This position offers the opportunity to work closely with legal, audit, and risk management teams within a dynamic construction environment.<br><br>Responsibilities:<br>• Oversee multiple compliance-related workstreams, ensuring projects remain on schedule and within budget.<br>• Collaborate with cross-functional teams, including the Risk & Compliance Director, Legal Operations, and Audit teams, to align project goals.<br>• Coordinate the implementation of compliance systems and develop tools such as risk registers and compliance obligation registers.<br>• Work closely with business leaders across the organization to support risk identification and mitigation activities.<br>• Prepare and maintain presentation materials for executive steering committee updates.<br>• Act as the primary liaison between stakeholders and implementation partners during software rollouts.<br>• Ensure all compliance projects adhere to organizational standards and regulatory requirements.<br>• Provide guidance and support for project management activities across various departments.<br>• Monitor progress and resolve any issues that may arise during the execution of compliance initiatives.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position offers the opportunity to work in a fast-paced environment, managing high-volume invoice processing and ensuring accuracy in financial transactions. The ideal candidate will bring expertise in full-cycle accounts payable processes and demonstrate strong organizational and analytical skills.<br><br>Responsibilities:<br>• Process up to 1,800 invoices per month, ensuring accuracy and compliance with established procedures.<br>• Perform full-cycle accounts payable tasks, including 3-way matching, expense reporting, and invoice coding.<br>• Reconcile vendor statements, research discrepancies, and resolve payment-related issues.<br>• Communicate with vendors to address payment inquiries and coordinate solutions for invoice discrepancies.<br>• Support month-end close activities, including overtime as needed, to meet tight deadlines within a 4-business-day cycle.<br>• Collaborate with over 30 locations to ensure smooth handling of invoice and payment processes.<br>• Utilize SharePoint and other tools to manage paperless workflows efficiently.<br>• Leverage intermediate Excel skills, including pivot tables, to analyze and report financial data.<br>• Assist in adapting to new ERP systems as needed, ensuring a seamless transition and process improvement.
<p>We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Houston, TX. This role requires a highly skilled and detail-oriented individual with expertise in financial reporting, compliance, and internal controls, ensuring the integrity of corporate financial data. You will take a leadership role in analyzing complex issues, offering recommendations, and implementing solutions while guiding other team members.</p><p><br></p><p>Responsibilities:</p><p>• Lead research, analysis, and reporting on financial matters, providing actionable recommendations and implementing solutions.</p><p>• Ensure compliance with GAAP accounting standards and company policies while maintaining adherence to relevant regulations.</p><p>• Prepare accurate financial reports and schedules to reflect the company's financial health in a timely manner.</p><p>• Develop and post journal entries, ensuring accuracy and consistency across all accounts.</p><p>• Implement and maintain internal controls to uphold the integrity of corporate financial data.</p><p>• Oversee special projects, including the validation and execution of plans related to business units and expense accounts.</p><p>• Provide mentorship and direction to team members, fostering collaboration and growth.</p><p>• Collaborate with suppliers and stakeholders to ensure seamless onboarding and adherence to financial procedures.</p><p>• Perform ad hoc financial analyses to support business decision-making and operational improvements.</p><p>• Communicate effectively with internal and external parties to address inquiries and ensure clarity in financial matters.</p>
<p><strong>Job Title: Contracts Coordinator</strong></p><p><br></p><p><strong><em><u>Type: 100% REMOTE</u></em></strong></p><p><br></p><p><strong>Job Summary:</strong></p><p>The Contracts Coordinator is responsible for providing comprehensive administrative and contract support to the Contracts Department. This role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities independently. The position plays a critical role in ensuring contract documentation, communication, and compliance processes are handled accurately and efficiently.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Establish, maintain, and revise contract files in accordance with departmental procedures</li><li>Prepare Contract Summaries based on contract documents and coordinate distribution to the order entry team</li><li>Draft and distribute various contract-related documents, including briefing charts, correspondence, and summaries</li><li>Maintain accurate logs and records of correspondence and documentation</li><li>Handle incoming calls, inquiries, and mail; direct and route to appropriate personnel in a timely manner</li><li>Coordinate travel arrangements, meetings, calendar entries, and expense reports for Contract Administrators</li><li>Monitor and manage security device requirements</li><li>Initiate export license applications (D-Trade) for complex export contracts</li><li>Draft basic contract documents such as routine proposals, export agreements, and Proprietary Information Exchange Agreements (PIEAs), subject to approval</li><li>Administer and monitor customer portals/websites for order receipt and order management</li><li>Mentor and provide training support to less experienced Contract Coordinators</li></ul>
<p>We are looking for a dedicated Controller in Norfolk, Virginia. In this role, you will oversee financial operations, ensuring compliance with government contracts and regulatory standards while driving strategic planning and budgeting efforts. This position calls for a highly analytical individual with strong leadership abilities and expertise in managing accounting teams.</p><p><br></p><p>Responsibilities:</p><p>• Analyze business performance, trends, and financial indicators to ensure alignment with organizational goals.</p><p>• Ensure adherence to Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) for government contracts.</p><p>• Manage revenue recognition and cost allocation processes related to government programs.</p><p>• Implement and maintain effective internal controls, addressing discrepancies found during audits.</p><p>• Lead and mentor the accounting team to achieve departmental objectives and maintain operational efficiency.</p><p>• Oversee budgeting, forecasting, and strategic financial planning while addressing and mitigating budget variances.</p><p>• Prepare comprehensive financial reports detailing income, expenses, capital expenditures, and overall financial performance.</p><p>• Monitor product margins, offering pricing recommendations to optimize profitability.</p><p>• Safeguard physical assets and inventories while analyzing trends in excess or slow-moving stock.</p><p>• Manage legal contracts, insurance policies, and other critical business documents to ensure compliance and risk mitigation.</p>
<p><strong>Job Title: Property Management Associate</strong></p><p><br></p><p><strong>Location (Local Travel Required):</strong></p><ul><li>Reno, NV</li><li>Primary work location: (Downtown Reno)</li><li>Split: ~50% Museum Tower, 50% Downtown, ~10% visiting properties (within 30 minutes)</li></ul><p><strong>Work Schedule:</strong></p><ul><li>Monday – Friday, 8:00 AM – 5:00 PM</li></ul><p><strong>Assignment Details:</strong></p><ul><li><strong>Duration:</strong> Through 12/31 (possibility for extension)</li><li><strong>Potential to Convert to Full-Time:</strong> Yes, with a conversion salary of $64K</li></ul><p><strong>Team Structure:</strong></p><ul><li>Team size: 3</li><li>Collaborative, office-based team environment</li></ul><p><strong>Typical Day-to-Day Responsibilities:</strong></p><ul><li>Onsite support and building access management</li><li>Heavy administrative duties (invoice coding, documentation)</li><li>Drafting notices</li><li>Regular site checks at properties in Reno and Sparks (mileage is reimbursable)</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Coordinate and manage regional administrative and financial functions</li><li>Act as liaison between field management, client accounting, and leadership</li><li>Oversee preparation of budgets, monthly reports, and financial documents</li><li>Code/process vendor invoices, billing, expense reports, and accounts receivable</li><li>Monitor and evaluate business metrics (AR, income, expenses, etc.)</li><li>Assist in internal compliance reviews and follow-up actions</li><li>Provide customer service support for internal/external inquiries</li><li>Apply established procedures to routine and moderately complex issues</li><li>Lead by example and support team collaboration and quality output</li></ul>
<p>Outstanding chance to join this company that is hiring due to a pending retirement! Great team in place, amazing bonus potential, and opportunity to make a difference here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn.</p>
<p>We are looking for an experienced Client Engineer to join our team in Marysville, Ohio. In this long-term, multi-year contract role, you will play a critical part in designing, maintaining, and troubleshooting Microsoft Windows client architecture, ensuring optimal performance and security for endpoint devices. This position will require hands-on expertise in managing enterprise software, deploying system updates, and resolving complex technical issues.</p><p>Position Overview</p><ul><li>Location: Marysville, OH</li></ul><p><br></p><p>Job Description</p><p>The Senior Client Engineer is responsible for designing, developing, and maintaining the Microsoft Windows client architecture. This role ensures endpoint device management aligns with industry best practices and provides advanced troubleshooting for complex OS, enterprise software, and configuration issues.</p><p><br></p><p>Daily Responsibilities</p><ul><li>Design, develop, and maintain Microsoft Windows client architecture.</li><li>Manage solutions for endpoint device management.</li><li>Provide advanced troubleshooting for OS, software, and configuration issues.</li><li>Define technical standards and maintain end-user compute devices.</li><li>Deploy applications, major upgrades, security updates, and patches.</li><li>Assist in resolving escalated incidents and participate in problem management.</li><li>Lead or participate in cross-functional projects to implement new or updated technologies.</li><li><strong>Develop and manage a zero-touch desktop deployment system using Autopilot and Microsoft Endpoint Manager (MEM).</strong></li></ul><p>Key Projects</p><ul><li>Define and maintain technical standards for end-user devices.</li><li>Execute timely deployments of applications and updates.</li><li>Develop strategic goals for the Digital Workplace unit.</li><li>Implement zero-touch deployment systems.</li><li>Improve stability, security, and efficiency of compute resources.</li></ul>
We are looking for a Workplace Coordinator to join our team in San Jose, California. This Contract to permanent position offers an opportunity to play a key role in ensuring smooth office operations while providing exceptional administrative and reception support. The ideal candidate thrives in a dynamic environment and is passionate about creating a welcoming workplace.<br><br>Responsibilities:<br>• Serve as the first point of contact for visitors and staff, ensuring a detail-oriented and friendly reception experience.<br>• Manage incoming calls, emails, and inquiries, directing them appropriately.<br>• Coordinate the ordering and inventory of office supplies to maintain a well-stocked and organized workspace.<br>• Process and respond to support tickets related to office operations in a timely and efficient manner.<br>• Assist with administrative tasks such as scheduling meetings, preparing documents, and maintaining records.<br>• Collaborate with internal teams to address facility-related issues and ensure a safe and productive work environment.<br>• Monitor and oversee common areas to ensure cleanliness and functionality.<br>• Support onboarding activities for new employees, including workspace setup and orientation.<br>• Provide additional support for special projects and events as needed.
<p>We are seeking an experienced Executive Assistant for an onsite role in Honolulu, Hawaii. This position requires outstanding organizational, interpersonal, and digital proficiency skills to support executives and contribute to streamlined workflows. Preference will be given to Hawaii residents due to the onsite work requirements. This is an onsite position in Honolulu, Hawaii. Due to the nature of the role, preference will be given to candidates already residing in Hawaii. Please call <strong>808-531-0800</strong> to inquire about this opportunity.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Calendar and Travel Management:</strong> Coordinate complex schedules, meetings, and travel arrangements for executive(s)</li><li><strong>Communications Support:</strong> Handle correspondence, emails, and calls with professionalism and timeliness</li><li><strong>Workflow Enhancement:</strong> Implement and support digital tools or automation initiatives to improve operational efficiency across teams</li><li><strong>Document Preparation:</strong> Create reports, presentations, and other documentation per executive requests.</li><li><strong>Cross-Functional Collaboration:</strong> Liaise with multiple departments and provide administrative support for cross-functional projects</li><li><strong>Event Coordination:</strong> Organize onsite logistics for meetings, including venue setup and technology needs.</li></ul><p><br></p><p><strong>Preferred Skills:</strong></p><ul><li>Strong digital fluency, including proficiency in CRM platforms and workflow automation tools.</li><li>Ability to prioritize and adapt quickly to shifting responsibilities (Source: ACS PAGE INTRO).</li><li>Solid communication, organizational, and time-management abilities necessary for an executive-level role.</li></ul><p><br></p><p><br></p>
<p>Chris Preble from Robert Half is helping his client look for an experienced and motivated HR Generalist to join their manufacturing team in the Auburn, NY area. In this role, you will provide comprehensive support across a variety of human resources functions, working closely with the Head of HR to ensure smooth operations and a positive workplace environment. This position offers an excellent opportunity for a proactive individual to contribute to the development of HR policies and programs while fostering employee engagement.</p><p><br></p><p>Responsibilities:</p><p>• Act as a trusted partner to the Head of HR, assisting with daily operations and strategic initiatives.</p><p>• Support employee relations efforts by ensuring fair and consistent implementation of company policies.</p><p>• Oversee performance management processes, including providing guidance to managers and employees.</p><p>• Assist in developing and improving HR policies and ensuring compliance with regulations.</p><p>• Maintain accurate HR records, documentation, and reporting to support organizational needs.</p><p>• Collaborate with teams to promote a healthy and inclusive workplace culture.</p><p>• Identify opportunities for process improvements and take initiative in driving HR projects forward.</p><p>• Coordinate onboarding, benefits administration, and training programs to enhance employee experiences.</p><p>• Manage HR systems effectively to ensure seamless operations and data accuracy.</p>
We are looking for an experienced Contracts Administrator to join our team on a long-term contract basis in Haverford, Pennsylvania. In this role, you will oversee various aspects of contract management, including negotiation, administration, and vendor coordination, within the education sector. This position offers an opportunity to contribute significantly to the success of university operations through effective contract execution and management.<br><br>Responsibilities:<br>• Draft, review, and negotiate contracts to ensure alignment with organizational goals and compliance standards.<br>• Administer the full lifecycle of contracts, from initiation to execution and renewal.<br>• Facilitate calls for bids and evaluate proposals to select the most suitable vendors.<br>• Manage vendor relationships to ensure adherence to contract terms and maintain strong partnerships.<br>• Monitor contract pricing and terms, ensuring cost-effectiveness and accuracy.<br>• Collaborate with internal stakeholders to identify contract requirements and resolve potential issues.<br>• Maintain organized records of all contract documentation for easy access and audit purposes.<br>• Serve as the primary point of contact for contract-related inquiries and communications.<br>• Implement best practices in contract management to improve efficiency and mitigate risks.
<p>We are looking for a dedicated Patient Account Collector / Biller to join our team in Atwater, California. In this role, you will handle medical billing and collections, ensuring accuracy and compliance with healthcare regulations. This is a long-term contract position that offers the opportunity to contribute to the efficient management of patient accounts in a supportive and meticulous environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage patient accounts, including billing and collections for commercial, Medi-Cal, Medicare, and third-party payers.</p><p>• Verify insurance coverage and ensure claims are submitted accurately and on time.</p><p>• Communicate with patients to discuss financial matters, payment options, and account resolutions.</p><p>• Review and analyze medical claims for accuracy and compliance with healthcare guidelines.</p><p>• Utilize knowledge of ICD-9 coding and other relevant billing systems to ensure proper processing.</p><p>• Collaborate with insurance providers to resolve claim discrepancies and expedite payments.</p><p>• Maintain organized records of billing activities and patient interactions.</p><p>• Ensure adherence to healthcare regulations and organizational policies in all billing processes.</p><p>• Provide support to the team by sharing expertise in medical billing and collections.</p><p>• Assist in identifying and implementing improvements to billing workflows.</p><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991!</p>
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team in Avon, New York. In this long-term contract position, you will play a key role in maintaining accurate financial records, processing vendor payments, and supporting overall accounting functions. The ideal candidate will demonstrate strong communication skills, a collaborative mindset, and proficiency with accounting software.<br><br>Responsibilities:<br>• Process and code invoices into the accounting system with accuracy and efficiency.<br>• Maintain up-to-date accounts payable files and vendor information.<br>• Prepare and execute regular check runs to ensure timely vendor payments.<br>• Verify and post account transactions to maintain accurate accounting ledgers.<br>• Monitor and record weekly employee credit card transactions.<br>• Provide support for additional accounting tasks as needed.<br>• Collaborate with the team to enhance processes and improve departmental efficiency.<br>• Deliver exceptional customer service in a fast-paced environment.
We are looking for an experienced Bookkeeper to join our team in Rochester, New York. This Contract-to-Permanent position offers an opportunity to utilize your expertise in managing financial transactions and ensuring accurate record-keeping for a dynamic organization. If you have a strong background in accounting and enjoy working with numbers, this role is a perfect fit.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Reconcile bank statements and financial accounts to maintain accuracy and address discrepancies.<br>• Perform month-end closing activities, including preparing financial reports and updating ledgers.<br>• Handle payroll processing and ensure compliance with relevant regulations.<br>• Maintain bookkeeping records using tools such as QuickBooks and Yardi.<br>• Assist with data entry tasks to support financial operations and reporting.<br>• Conduct account reconciliations to verify the accuracy of financial data.<br>• Collaborate with team members to improve accounting processes and workflows.<br>• Generate periodic financial reports to support organizational decision-making.<br>• Ensure compliance with accounting policies and procedures.
<p>We are looking for an experienced Senior Accountant to join our team in Irvine, California. This is a long-term contract position offering an opportunity to apply your expertise in financial operations and accounting practices. The ideal candidate will have a strong background in month-end close processes, account reconciliations, and general ledger management.</p><p><br></p><p>Responsibilities:</p><p>• Assist with month-end close activities to ensure timely and accurate reporting.</p><p>• Collaborate with e-commerce platforms such as Shopify to integrate financial data.</p><p>• Maintain and reconcile the general ledger, ensuring all entries are recorded properly.</p><p>• Prepare and post journal entries, ensuring compliance with accounting standards.</p><p>• Conduct detailed account reconciliations, identifying and resolving discrepancies.</p><p>• Perform bank reconciliations to ensure accurate cash flow tracking.</p><p>• Utilize accounting software like Xero to streamline financial operations.</p><p>• Analyze financial data to identify trends and assist in budgeting and forecasting.</p><p>• Improve accounting processes to enhance efficiency and accuracy.</p>
We are looking for a skilled Loan Closer - Support specialist with strong attention to detail to manage the closing process for loan transactions in Walnut Creek, California. This is a Contract position where attention to detail and strong organizational skills are essential to ensure compliance and accuracy in all loan documentation. The role offers the opportunity to collaborate with clients, title companies, and insurance providers while maintaining high standards of expertise and conduct.<br><br>Responsibilities:<br>• Collect and verify all required information and documentation to ensure completeness and accuracy, including title reports and lien searches.<br>• Create and maintain a comprehensive checklist of items necessary for loan closing, resolving any pending issues before finalization.<br>• Prepare loan documentation using LaserPro, ensuring accuracy and compliance with terms and conditions.<br>• Facilitate approval processes through Etran and generate loan authorizations in accordance with organizational guidelines.<br>• Coordinate with clients, escrow/title companies, and insurance providers to ensure seamless communication and timely closings.<br>• Package loan files and related documents in alignment with regulatory and organizational standards.<br>• Ensure proper lien placement and collateral protection by verifying all necessary actions are taken.<br>• Provide support and guidance throughout the closing process, addressing any challenges with expertise and problem-solving skills.
<p>A Hospital in Los Angeles is looking to hire a HR Onboarding Specialist to join its. The HR Onboarding Specialist will play a key part in supporting the recruitment and onboarding processes, ensuring compliance and a seamless experience for candidates and employees. This position offers the opportunity to collaborate closely with HR professionals and contribute to the success of our Human Resources department.</p><p> </p><p>Responsibilities:</p><p>• Coordinate and schedule onboarding appointments for new team members, ensuring smooth integration into the organization.</p><p>• Oversee and monitor pre-employment background checks and references using third-party vendor systems.</p><p>• Process and manage new employee paperwork through digital platforms such as DocuSign and the onboarding portal.</p><p>• Conduct audits to verify the accuracy and compliance of new employee documentation prior to onboarding.</p><p>• Maintain personnel files for employees, ensuring proper documentation and retention of I-9 forms.</p><p>• Communicate with candidates throughout the pre- and post-offer stages to provide a positive onboarding experience.</p><p>• Collaborate with internal teams and external vendors to address onboarding-related concerns and ensure timely resolutions.</p><p>• Assist with recruitment activities, including candidate engagement and benefits information dissemination.</p><p>• Process status changes for outsourced staff, such as transfers, promotions, and leaves of absence, while ensuring documentation accuracy.</p><p>• Support general HR operations by organizing files, responding to inquiries, and providing administrative assistance as needed.</p>
<p>About the Role</p><p>We are seeking an experienced Production/Material Planner to join our Interiors division in Bohemia, NY. Reporting to the Senior Materials Planning SIOP Manager, this role is responsible for overseeing the supply and demand planning process, improving planning systems, and ensuring predictable business performance. The ideal candidate will apply strong analytical skills, forecasting experience, and production planning knowledge to drive efficiency and deliver exceptional service to customers.</p><p>Key Responsibilities</p><ul><li>Manage scheduling processes, including qualitative and quantitative monitoring of production dates.</li><li>Plan, schedule, and maintain sales plans while supporting production orders.</li><li>Create and maintain valid work orders, due dates, and closure timelines.</li><li>Conduct Can-Build build analysis to ensure production readiness.</li><li>Analyze pre-order requests for material and labor availability to support customer requirements.</li><li>Monitor customer requirements and develop a level-loaded Master Production Schedule (MPS).</li><li>Maintain short- and long-term SIOP capacity profiles using standard tools.</li><li>Optimize inventory levels to balance customer service and inventory turns.</li><li>Lead cross-functional production meetings and communicate across all organizational levels.</li><li>Develop weekly and monthly sales estimates for assigned product lines.</li><li>Manage Item Master (IM) Planning Parameters to support replenishment strategies.</li><li>Proactively identify, prioritize, and track shortages.</li><li>Collaborate with New Product Introduction (NPI) teams, supporting planning bills of materials, prototype builds, and production readiness activities.</li></ul>
We are looking for an organized and detail-oriented Deal Processor to join our team on a long-term contract basis in Tucson, Arizona. This role requires someone with excellent administrative and receptionist skills to ensure smooth daily operations. If you thrive in a fast-paced environment and have a keen eye for accuracy, we encourage you to apply.<br><br>Responsibilities:<br>• Process and manage deals efficiently while maintaining accuracy and compliance with company standards.<br>• Perform receptionist duties, including answering phones, greeting visitors, and managing front desk operations.<br>• Provide administrative support to the team, including data entry, document preparation, and scheduling.<br>• Communicate effectively with internal departments and external clients to facilitate seamless transactions.<br>• Maintain organized and up-to-date records to ensure easy access to information.<br>• Assist in resolving any discrepancies or issues related to deal processing.<br>• Uphold presentation standards, including wearing appropriate attire and maintaining a detail-oriented demeanor.<br>• Ensure adherence to company policies and procedures in all administrative tasks.<br>• Utilize strong problem-solving skills to handle challenges in a timely manner.<br>• Collaborate with team members to improve processes and enhance overall efficiency.
We are looking for a meticulous and detail-oriented Deal Processor to join our team on a long-term contract basis in Tucson, Arizona. This role is critical to ensuring the smooth and compliant handling of finance applications, credit reviews, and documentation processes. The ideal candidate thrives in fast-paced environments and collaborates effectively across teams while maintaining a high level of professionalism.<br><br>Responsibilities:<br>• Pull and review credit reports for all finance applications to determine customer eligibility.<br>• Submit finance applications to lenders with accuracy and attention to detail.<br>• Interpret lender callbacks, approval conditions, and stipulations to ensure proper documentation.<br>• Match customers with suitable lenders by analyzing credit profiles and profitability.<br>• Organize, print, and review required paperwork while adhering to regulatory compliance standards.<br>• Ensure the timely and precise completion of finance-related documentation.<br>• Stay updated on lender programs, interest rates, and approval criteria to support decision-making.<br>• Collaborate with sales and management teams to deliver excellent customer service.<br>• Handle multiple deals simultaneously while maintaining accuracy and efficiency.
