Patient Registration,Patient Registration,Assist Patients,Patient Scheduling,Patient Registrar,Medical Here's a more detailed breakdown of the responsibilities:<br>Core Responsibilities:<br>Patient Registration: Accurately registering patients in the emergency department, including those admitted as inpatients or outpatients. <br>Data Entry: Entering patient demographic and financial information into the hospital's computer system. <br>Insurance Verification: Verifying patient insurance coverage and eligibility. <br>Co-pay Collection: Collecting co-pays and other patient payments. <br>Information Gathering: Interviewing patients and/or their families to obtain necessary information for registration. <br>Paperwork Management: Preparing and processing registration forms, admissions paperwork, and other related documents. <br>Communication: Answering phones, taking messages, and communicating with patients, families, and other healthcare staff. <br>Clerical Support: Performing other clerical and secretarial tasks as needed. <br>Additional Responsibilities (May Vary):<br>Escorting Patients: Assisting patients to different areas of the hospital. <br>Bed Availability Tracking: Keeping track of bed availability in the emergency department. <br>Transfer/Discharge Procedures: Assisting with the transfer or discharge of patients. <br>Medical Records: Assisting with medical records requests in accordance with HIPAA guidelines. <br>Emergency Response: Potentially assisting with emergency situations, such as CPR, and providing documentation. <br>Financial Clearance: Working with payers to ensure patients are financially cleared for treatment. <br>Required Skills and Qualifications:<br>Customer Service Skills: Excellent communication and interpersonal skills to interact with patients and their families in a compassionate and professional manner. <br>Data Entry Skills: Accurate and efficient data entry skills to input patient information into the system. <br>Medical Terminology Knowledge: Basic understanding of medical terminology is often preferred. <br>Insurance Knowledge: Familiarity with insurance verification and eligibility processes. <br>Ability to Work Under Pressure: The ability to remain calm and efficient in a fast-paced and sometimes stressful environment. <br>Teamwork: The ability to work effectively with other members of the healthcare team. <br>Basic Math Skills: For handling payments and other financial transactions. <br>High School Diploma: A high school diploma or equivalent is typically required. <br>Prior Experience: Prior experience in a medical setting, particularly in registration or admitting, is often preferred
We are looking for a dedicated and detail-oriented Executive Assistant to provide high-level administrative support to executives in a dynamic healthcare environment. This Contract position is based in Altamonte Springs, Florida, and requires someone who excels in organizing schedules, managing communications, and coordinating travel arrangements.<br><br>Responsibilities:<br>• Manage and maintain executive calendars, ensuring efficient scheduling of meetings and appointments.<br>• Arrange and coordinate executive meetings, including preparing agendas and relevant materials.<br>• Handle inbound and outbound communications, including phone calls and emails, with confidentiality and a focus on professionalism.<br>• Book and coordinate travel arrangements, ensuring all logistics align with the executive's needs.<br>• Provide administrative support by preparing reports, presentations, and correspondence.<br>• Act as a liaison between executives and internal teams to ensure smooth communication.<br>• Address urgent and time-sensitive tasks promptly to meet organizational deadlines.<br>• Maintain accurate documentation and records related to executive activities.<br>• Assist in organizing and supporting special projects as requested.
This position serves as a supplemental resource to access information and solutions while receiving guidance on concerns. Key responsibilities include: • Listening to needs and concerns. • Investigating relevant issues and connecting clients with appropriate resources. • Acting as a guide to help navigate policies and available programs.
<p>Our client in <strong>Vista</strong> is seeking a <strong>Front Office Clerk</strong> with strong administrative skills and a <strong>Bachelor’s degree</strong> to join their busy team. This role requires a high level of professionalism, multitasking, and customer service as you'll be the first point of contact for incoming calls and visitors.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage high call volumes and respond to inquiries</li><li>Coordinate and maintain scheduling for meetings and appointments</li><li>Provide front desk reception and administrative support</li><li>Prepare reports, presentations, and general correspondence</li><li>Liaise with internal departments and external contacts</li></ul>
<p>Robert Half is looking for an organized and dependable Office Clerk to join a local and growing organization. In this role, you will handle administrative tasks that are vital to the success of construction projects. The ideal candidate is proactive, skilled in multitasking, and thrives in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and organize office records, files, and documentation related to ongoing and completed projects.</li><li>Process incoming and outgoing correspondence, including emails, letters, and invoices.</li><li>Input and update project data into company systems and ensure accuracy.</li><li>Assist with scheduling and calendaring meetings, appointments, and project timelines.</li><li>Support the construction management team with administrative needs, including preparing reports and presentations.</li><li>Liaise with vendors and subcontractors to ensure timely delivery of requested materials and services.</li><li>Manage office supplies and coordinate reordering as needed.</li><li>Answer phone calls, respond to inquiries, and provide excellent customer service to internal and external stakeholders.</li></ul><p><br></p>
<p>We are currently seeking an exceptional Office Assistant to join our team. The ideal candidate will have excellent organization skills and the ability to handle a range of administrative tasks. They will have a strong sense of responsibility, with a focus on accuracy, discretion and teamwork.</p><p>Responsibilities:</p><ol><li>Answer and direct phone calls in a professional manner.</li><li>Organize and schedule meetings and appointments.</li><li>Write and distribute email, correspondence memos, letters, faxes and forms.</li><li>Develop and maintain a filing system.</li><li>Update and maintain office policies and procedures.</li><li>Order office supplies and research new deals and suppliers.</li><li>Provide administrative support to management and other staff.</li><li>Maintain the professional and clean appearance of office areas.</li></ol><p><br></p>
<p>Our client is seeking a highly skilled and proactive Executive Assistant to provide comprehensive support to our senior leaders. This individual will serve as a critical partner to the executive team by managing schedules, facilitating efficient communication, and anticipating the needs of leadership. The ideal candidate is a tech-savvy professional capable of managing multiple priorities, displaying discretion, and ensuring that executives maximize their focus on high-impact activities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage executive calendars, including scheduling meetings, resolving conflicts, and optimizing time management.</li><li>Coordinate and prepare materials for presentations, reports, and meetings.</li><li>Act as the primary communication link between executives, internal teams, and external stakeholders.</li><li>Plan and book all travel arrangements, including flights, accommodations, and itineraries, and process expense reports with attention to cost efficiency.</li><li>Identify and mitigate administrative inefficiencies to support workflow automation and team priorities.</li><li>Handle confidential information with utmost discretion and professionalism.</li><li>Assist in the planning and execution of events, projects, and cross-functional initiatives.</li><li>Research, compile, and analyze data to support executive decision-making.</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Specialist to join our finance team in Long Beach, California. In this role, you will play a critical part in managing vendor payments, reconciling accounts, and ensuring accurate financial records. This is a Contract-to-Permanent position offering an excellent opportunity to contribute to a dynamic and successful apparel company.<br><br>Responsibilities:<br>• Process and verify invoices, ensuring accuracy and proper general ledger coding.<br>• Analyze payment and invoice data to provide actionable insights to management.<br>• Reconcile the accounts payable ledger to confirm all transactions are recorded accurately.<br>• Manage administrative tasks such as filing invoices, mailing checks, and organizing files for storage.<br>• Generate detailed accounts payable reports to maintain transparency of account statuses.<br>• Maintain vendor accounts by resolving discrepancies and addressing billing issues.<br>• Facilitate timely payments and manage invoice schedules.<br>• Support additional finance-related tasks as needed to ensure smooth operations.
<p>We are looking for a skilled Accounts Payable Specialist to join our client's dynamic team in North Phoenix, Arizona. This organization is expanding rapidly through acquisitions—now with 70+ locations and plans to grow 20–30% annually.</p><p><br></p><p>Overview: </p><p>The Accounts Payable Specialist manages vendor relationships, invoice processing, and payments across multiple entities. This role supports accurate accounting records and efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>● Manage accounts payable for multiple entities and vendors.</p><p>● Establish and maintain positive relationships with both new and existing vendors.</p><p>● Process invoices and ensure timely payments.</p><p>● Maintain vendor records and resolve discrepancies or payment issues.</p><p>● Handle essential accounting duties, including transaction processing, account maintenance, and</p><p>reconciling books.</p><p>● Reconcile accounts payable transactions and assist with month-end closing.</p><p>● Respond to vendor inquiries and maintain positive relationships.</p><p>● Perform other related administrative and accounting functions as needed.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Los Alamitos, California. This is a Contract-to-Ongoing position within the logistics industry, offering an excellent opportunity for growth. The ideal candidate will play a key role in ensuring accurate and efficient processing of accounts payable tasks while upholding our company values.<br><br>Responsibilities:<br>• Process and record invoices in the accounting system, ensuring timely and accurate payments.<br>• Organize and maintain accounts payable documentation to ensure compliance and easy retrieval.<br>• Verify approvals and required documentation before issuing payments.<br>• Prepare and update Excel schedules and reconcile statements to maintain accurate records.<br>• Communicate effectively with internal teams and external vendors to address payment-related issues.<br>• Review and analyze vendor accounts to support decision-making in accounts payable meetings.<br>• Uphold company values, including teamwork, integrity, respect, excellence, and safety, in all operations.<br>• Collaborate with the Accounting Manager to identify and resolve discrepancies or concerns.
<p>Chris Preble from Robert Half is helping his client look for a dedicated Accounts Payable Clerk to join their finance team in Elmira, New York. In this role, you will play a crucial part in ensuring timely and accurate processing of invoices, vendor payments, and financial records. Your attention to detail and organizational skills will help maintain the efficiency and accuracy of our financial operations. This organization offers great benefits, lots of opportunity for growth and excellent work life balance.</p><p><br></p><p>Responsibilities will include:</p><p>• Process vendor invoices by reviewing, coding, and ensuring their accuracy and compliance with company policies.</p><p>• Match invoices with purchase orders and receiving documentation to verify transactions.</p><p>• Secure necessary approvals for invoices that do not have purchase orders.</p><p>• Organize and execute weekly payment runs, including checks and electronic transfers.</p><p>• Reconcile vendor statements and promptly resolve discrepancies to maintain positive relationships.</p><p>• Maintain accurate and up-to-date vendor records and documentation.</p><p>• Assist with month-end closing activities by preparing accounts payable accruals and reports.</p><p>• Respond professionally to inquiries from vendors and internal teams, ensuring timely resolution.</p><p>• Provide administrative and accounting support to the finance team as required.</p>
<p><strong>Overview:</strong></p><p>We’re seeking a motivated and detail-oriented <strong>Accounts Payable Specialist</strong> to join our team in Venice, Florida. This is an excellent <strong>entry-level opportunity</strong> for someone looking to build a career in accounting. The role will start on a <strong>temporary basis</strong> with the potential to become <strong>permanent</strong>, and is <strong>fully on-site</strong>.</p><p>The ideal candidate will be a team player with strong organizational skills, a proactive mindset, and the ability to manage multiple tasks in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter a high volume of invoices and statements received by mail.</li><li>Verify payment status and review invoices for discrepancies.</li><li>Accurately import validated invoices into the accounting system.</li><li>Communicate with suppliers to resolve invoice issues and respond to inquiries.</li><li>Complete and validate banking forms for suppliers requesting direct deposit; perform verbal confirmations.</li><li>Create and maintain new vendor profiles.</li><li>Process credit card payments in accordance with company policies.</li><li>Assist with preparation of 1099 forms.</li><li>Support internal audits related to AP processes, vendor records, and compliance documentation.</li><li>Participate in special projects and provide support as needed.</li></ul><p><br></p>
We are looking for a Part Time Office Assistant to join our team in Manassas, Virginia on a contract basis. This position involves working consistently on Mondays, Wednesdays, and Fridays, providing essential support to our office operations while maintaining a focused and welcoming environment. If you have strong communication skills, a positive attitude, and experience with office tasks, we encourage you to apply.<br><br>Responsibilities:<br>• Greet employees and visitors warmly, ensuring a friendly and attentive first impression.<br>• Assist team members with various administrative tasks, including inventory management and stocking office supplies.<br>• Maintain cleanliness in shared office areas, including loading and unloading the dishwasher.<br>• Operate a multi-line phone system to manage incoming calls effectively and courteously.<br>• Perform accurate data entry tasks to support office functions.<br>• Organize and maintain files to ensure easy access and proper documentation.<br>• Utilize Microsoft Word and Outlook to prepare documents and manage email communications.<br>• Ensure consistent adherence to office protocols and appropriate attire standards.
We are looking for a Workplace Experience Coordinator to join our team in Dallas, Texas. In this contract position, you will play a vital role in ensuring a seamless and welcoming experience for employees, guests, and visitors of the building. You will work closely with the team to manage daily operations, coordinate events, and maintain high standards of customer service.<br><br>Responsibilities:<br>• Greet visitors and employees with a detail-oriented demeanor, issue visitor and parking passes, and ensure compliance with security protocols.<br>• Plan and organize recreational, dining, and business activities as requested, ensuring all arrangements are confirmed.<br>• Coordinate workplace services such as mail handling, office supply orders, and onboarding processes.<br>• Address inquiries and complaints from employees, guests, and coworkers, providing prompt and effective solutions.<br>• Manage on-site events, including securing event venues, setting up and tearing down spaces, and coordinating supply delivery.<br>• Monitor and address janitorial or maintenance work orders, ensuring timely resolution.<br>• Collaborate with vendors to ensure services and goods are delivered according to workplace needs.<br>• Follow property-specific security and emergency procedures to maintain a safe environment for all building occupants.<br>• Prepare and deliver presentations to various-sized groups, conveying detailed or complex information clearly.<br>• Use established procedures to solve straightforward problems, adhering to manager-provided instructions and guidelines.
We are looking for an experienced Accounts Payable Clerk to join our team in Jacksonville, Florida. This is a long-term contract position that offers the opportunity to work in a dynamic and collaborative environment. The ideal candidate will play a key role in managing vendor invoices, payments, and financial records while ensuring accuracy and compliance with company standards.<br><br>Responsibilities:<br>• Process vendor invoices by entering them into NetSuite after verifying approvals and matching purchase orders, while applying appropriate general ledger coding.<br>• Manage vendor payments, address inquiries, and resolve any discrepancies related to payment issues.<br>• Apply customer payments to accounts receivable and investigate and resolve any payment discrepancies.<br>• Assist in month-end and year-end closing procedures for accounts payable.<br>• Handle new vendor setup, vendor credit applications, and related administrative tasks.<br>• Collaborate with the accounting team to ensure accurate and timely processing of financial transactions.<br>• Maintain digital records and support electronic workflows, minimizing reliance on physical hard copies.<br>• Provide support for additional projects or tasks as directed by the Controller.<br>• Ensure compliance with company policies and procedures while maintaining a high level of accuracy in all financial operations.
We are looking for a detail-oriented Order Entry Specialist to join our team in Albuquerque, New Mexico. This is a long-term contract position that requires a dedicated individual to manage customer orders with precision and efficiency. The ideal candidate will thrive in a fast-paced, deadline-driven environment while consistently delivering exceptional customer service.<br><br>Responsibilities:<br>• Accurately input and manage customer orders in the Hedberg system, ensuring all details are correct and complete.<br>• Review vendor acknowledgments to identify and resolve any discrepancies promptly.<br>• Monitor and track replacements, expedite shipments, and maintain clear communication with clients, vendors, and sales teams.<br>• Prepare detailed order status reports to keep stakeholders informed of progress.<br>• Address and resolve invoice-related issues to ensure smooth transaction processing.<br>• Provide support for client service and administrative tasks, including occasional front desk responsibilities.<br>• Maintain organized records and documentation to support efficient operations.<br>• Collaborate with internal teams to ensure timely and accurate order fulfillment.<br>• Handle high-volume transactions while maintaining accuracy and attention to detail.
We are looking for a skilled Budget Analyst to join our team in Hayward, California. This long-term contract position involves providing financial analysis and oversight to local education agencies, including school districts and charter schools. The ideal candidate will have a strong background in accounting and budgeting, preferably in school finance, and possess excellent analytical and collaborative skills.<br><br>Responsibilities:<br>• Perform detailed analysis of financial reports, budgets, multi-year projections, cash flow statements, and audit findings.<br>• Monitor fiscal operations and compliance for school districts and board-authorized charter schools.<br>• Reconcile state funding reports with actual revenue and entitlement data to ensure accuracy.<br>• Review and validate grant and funding allocations to align with organizational budgets.<br>• Deliver technical guidance and training to administrators in local education agencies and county offices.<br>• Support leadership in maintaining adherence to financial compliance standards such as AB1200 and AB2756.<br>• Assist in preparing interim financial reports and unaudited actuals for educational institutions.<br>• Collaborate with various stakeholders to improve financial processes and ensure transparency.<br>• Provide insights and recommendations to enhance budget management and fiscal planning.
We are looking for a dedicated Accounts Payable Clerk to join our team in El Segundo, California. This long-term contract position offers an exciting opportunity to contribute to a dynamic retail organization while developing your accounting expertise. The role requires someone with strong attention to detail who can effectively manage multiple tasks in a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Process and reconcile weekly and monthly store sales reports against state sales data, identifying discrepancies and communicating them to relevant teams.<br>• Coordinate inventory management for National Forest Passes and Federal Duck Stamps, ensuring accurate ordering, monitoring, and distribution.<br>• Oversee recall processes for Federal Duck Stamp and Annual National Forest Pass programs, ensuring compliance and timely execution.<br>• Manage the HQ Employee Purchase Program, including inventory verification, policy adherence, order submission, distribution, payment collection, and fund reconciliation.<br>• Accurately process supply invoices using manual purchase orders, maintaining high standards of accuracy and efficiency.<br>• Collaborate across departments to ensure smooth operations and effective communication regarding accounting processes.<br>• Participate in both in-office and hybrid work schedules, adhering to training and program-specific attendance requirements.<br>• Maintain meticulous records and documentation to support financial audits and reporting.<br>• Support other administrative and accounting tasks as needed to contribute to team success.
<p>Robert Half is currently seeking a detail-oriented and highly organized Legal Secretary to support our client an attorney at a law firm for a contract to permanent opportunity. The ideal candidate will bring a high degree of professionalism, strong multitasking ability, and excellent communication skills to assist with preparation and execution of legal processes. This role involves a variety of administrative and legal support responsibilities and requires an ability to thrive in a fast-paced, deadline-driven environment.</p><p><br></p><p>•Manage the attorney's calendar, scheduling appointments, litigation proceedings, mediations, closings, and meetings.</p><p>•File, scan, copy, and maintain physical and electronic records.</p><p>•Maintain file organization and management to ensure instant accessibility of case materials.</p><p>•Serve as the first point of contact for client, prospective client, and witness communication while maintaining utmost professionalism and confidentiality.</p><p>•Answer, screen, and direct phone calls, ensuring accurate message delivery to the attorney or appropriate parties.</p><p>•Provide updates and information to clients and external parties as directed by the attorney, always adhering to firm protocols.</p><p>•Aid in preparing for trials, including assembling trial binders, coordinating with courtroom personnel, and arranging travel or schedules as needed.</p><p>•Monitor deadlines across multiple cases and maintain a master calendar for attorney and team scheduling.</p><p>•Communicate upcoming deadlines to the attorney and ensure timely filing of necessary documents.</p><p>•Juggle multiple responsibilities and calendars effectively to ensure organized and seamless operations.</p><p><br></p><p>For immediate consideration contact Brenda Rodriguez (865)-370-2206</p>
We are looking for an experienced Accounts Payable Analyst to join our team in Greenville, South Carolina. This position offers the opportunity to contribute to a dynamic steel manufacturing environment while ensuring the efficient handling of financial transactions. The role follows a hybrid schedule, requiring in-office presence on Mondays, Tuesdays, and Thursdays.<br><br>Responsibilities:<br>• Process purchase orders and ensure accurate coding of invoices.<br>• Manage vendor files and maintain accurate records for compliance.<br>• Handle vendor statements, addressing any discrepancies promptly.<br>• Facilitate payments through Automated Clearing House (ACH) and check runs.<br>• Collaborate with the Accounts Payable Manager to resolve issues and support departmental goals.<br>• Monitor accounts payable activity to ensure timely and accurate processing.<br>• Assist in reconciling vendor accounts and resolving payment discrepancies.<br>• Maintain strong communication with vendors to ensure smooth operations.
<p>We are looking for a dedicated Customer Service Coordinator to join our team in Grandy, Minnesota. In this role, you will play a key part in ensuring smooth financial operations and providing exceptional support to both internal and external stakeholders. This position offers an excellent opportunity to contribute to a dynamic work environment while honing your skills in accounting and customer service.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage invoices with accuracy and attention to detail.</p><p>• Perform timely data entry tasks to maintain organized financial records.</p><p>• Coordinate dispatching activities to ensure efficient delivery schedules.</p><p>• Address customer inquiries and resolve issues related to billing and payments.</p><p>• Collaborate with team members to streamline accounting procedures.</p><p>• Verify financial transactions and ensure compliance with company policies.</p><p>• Support month-end and year-end financial reporting activities.</p><p>• Maintain confidentiality of sensitive financial information.</p><p>• Identify and implement process improvements to enhance workflow efficiency.</p><p>• Provide administrative support to the accounting department as needed.</p>
We are looking for a meticulous and organized Data Entry Clerk to join our accounts payable team in Long Beach, California. This long-term contract position requires someone detail oriented who can maintain accurate records, ensure data integrity, and support financial operations effectively. The role offers an excellent opportunity to contribute to a dynamic team while honing your data entry and administrative skills.<br><br>Responsibilities:<br>• Accurately input invoices, payments, and expense details into accounting systems or spreadsheets.<br>• Review and verify invoices and supporting documents for accuracy and completeness.<br>• Ensure proper categorization and coding of financial entries within accounts payable systems.<br>• Maintain both digital and physical records related to accounts payable for streamlined accessibility.<br>• Conduct regular checks to uphold data quality and compliance with company policies.<br>• Update vendor profiles and assist in the preparation of payment schedules.<br>• Generate standard reports for the accounts payable department as needed.<br>• Utilize accounting software and spreadsheet tools to manage and reconcile financial records.<br>• Collaborate with team members to promptly address discrepancies and missing information.
We are looking for a skilled Payroll Clerk to join our team in San Benito, Texas. This long-term contract position involves managing payroll processes, supporting accounting tasks, and maintaining financial records with precision and confidentiality. You will play a key role in ensuring accurate payroll administration and contributing to the overall efficiency of the finance department.<br><br>Responsibilities:<br>• Process payroll in compliance with federal, state, and local regulations, ensuring accuracy and timeliness.<br>• Verify employee timesheets, hours worked, and leave balances to maintain correct payroll data.<br>• Update and maintain payroll records, including deductions, benefits, and direct deposit information.<br>• Reconcile payroll reports and resolve discrepancies promptly to ensure smooth operations.<br>• Manage accounts payable by reviewing invoices, processing payments, and updating vendor records.<br>• Support accounts receivable tasks, including posting receipts, preparing deposits, and reconciling balances.<br>• Assist with bank account reconciliations and general ledger accounts as assigned.<br>• Prepare and organize financial reports for management review and decision-making.<br>• Help compile documentation during audits and ensure compliance with financial policies.<br>• Maintain confidentiality of financial and payroll records while supporting administrative tasks as needed.
We are looking for a skilled and motivated Bilingual HR Specialist to join our team in Atlanta, Georgia. In this Contract to permanent role, you will play a pivotal part in supporting human resources functions, ensuring compliance, and fostering a positive workplace culture. Your ability to communicate fluently in both English and Spanish will be key to driving employee engagement and maintaining effective HR operations.<br><br>Responsibilities:<br>• Monitor and ensure compliance with local, state, and federal employment laws, including bilingual standards, while aligning company policies with regulations.<br>• Assist in the recruitment process by sourcing, screening, and onboarding candidates, and coordinating new employee orientation in both English and Spanish.<br>• Translate HR policies and procedures into Spanish, ensuring accessibility for all employees, and conduct training sessions to promote adherence.<br>• Maintain accurate employee records using HR software and prepare bilingual reports on HR metrics for leadership review.<br>• Support managers in conducting performance evaluations and development conversations, ensuring these processes are effectively communicated in both languages.<br>• Deliver training programs in English and Spanish, including sessions on diversity, inclusion, and skill development.<br>• Foster a positive workplace environment by promoting bilingual communication and managing employee engagement initiatives.<br>• Address administrative needs such as payroll inquiries, benefits assistance, and leave management for employees in both languages.
<p>Robert Half is seeking a meticulous and reliable Billing Clerk to join our clients legal finance team in Oakland County, Michigan. In this role, you will oversee critical billing operations, ensuring invoices are processed accurately and payments are tracked efficiently. The position requires strong attention to detail, organizational skills, and the ability to work effectively in a dynamic and focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process both billable and non-billable invoices in accordance with firm policies and client agreements.</p><p>• Handle accounts receivable tasks, including tracking payments and resolving discrepancies.</p><p>• Conduct monthly reconciliations of billing statements and client accounts to ensure accuracy.</p><p>• Scan and record checks, maintaining proper documentation and secure handling procedures.</p><p>• Collaborate with attorneys and legal staff to verify accurate billing entries and timely submissions.</p><p>• Maintain detailed and organized records of billing activities and client communications.</p><p>• Assist with generating reports and analyzing billing trends and outstanding balances.</p><p>• Address inquiries from internal teams and external clients regarding invoices and payments.</p><p>• Support additional finance and administrative tasks as needed.</p>
