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2 results in Beaumont, TX
- Beaumont, TX
- onsite
- Temporary
- 18 - 21 USD / Hourly
- <p>We are looking for an organized and detail-oriented Onsite Chart Retrieval Specialist to join our team on a contract basis. In this role, you will be responsible for <strong><u>driving to various clinical locations</u></strong> and retrieving and organizing medical charts from healthcare facilities to support patient care and compliance. This Chart Retrieval Specialist position is based in Beaumont, TX, and requires a <strong><u>driver's license, auto insurance, and will pay mileage.</u></strong> Apply to become a Chart Retrieval Specialist today!</p><p><br></p><p>Responsibilities:</p><p>• Retrieve medical charts and records from healthcare facilities in compliance with organizational and regulatory standards.</p><p>• Coordinate with healthcare providers and staff to facilitate efficient chart retrieval processes.</p><p>• Utilize specialized tools and software to scan and upload records to centralized databases.</p><p>• Verify the completeness and accuracy of retrieved charts before submission.</p><p>• Follow established protocols to ensure compliance with HIPAA and other relevant regulations.</p><p><br></p><p>Schedule:</p><p>Hours fluctuate on a weekly basis, and some weeks may have no hours due to clinical availability.</p><p>Chart retrieval appointments fall on Monday-Friday between 9am-6pm.</p><p>A great opportunity for part-time work!</p>
- 2026-03-10T00:00:00Z
- Port Arthur, TX
- onsite
- Permanent
- 0 - 0 USD / Yearly
- <p><strong>Senior Accountant – Construction Industry</strong></p><p>Port Arthur | Full-Time</p><p>A growing construction company in Port Arthur is seeking a <strong>hands-on Senior Accountant</strong> to oversee core accounting operations and support financial reporting. This role will manage payroll, accounts payable, billing oversight, reconciliations, and assist with month-end close. The position also serves as the liaison between accounting and the company’s outsourced IT provider to support system functionality and data integrity.</p><p>Key Responsibilities:</p><ul><li>Perform and review balance sheet and bank reconciliations</li><li>Support month-end and year-end close</li><li>Oversee payroll processing and related journal entries</li><li>Manage full-cycle accounts payable and monitor billing processes</li><li>Review AR aging and assist with collections</li><li>Maintain general ledger accuracy and ensure GAAP compliance</li><li>Identify process improvements and strengthen internal controls</li><li>Coordinate with third-party IT on accounting system support</li></ul><p><br></p>
- 2026-02-26T00:00:00Z