<p>Are you great with people, always on your feet, and ready for a more stable career path? We’re looking for <strong>hospitality-minded, customer-first professionals</strong> to bring their energy and people skills to a hospital setting as <strong>Patient Registration Representatives</strong>. No medical experience needed — if you've worked in hotels, restaurants, retail, cruise ships, or any customer-facing job, you're exactly who we're looking for.</p><p><br></p><p>🔹 <strong>This Role Is Perfect For People With Experience In:</strong></p><ul><li>Hotels (Front Desk, Concierge, Guest Services)</li><li>Restaurants (Servers, Hosts, FOH Staff)</li><li>Housekeeping (especially in high-end or fast-paced environments)</li><li>Customer-facing retail or sales</li><li>Cruise ship staff or airport service staff</li><li>Any job where you’re on your feet, engaging with people, and solving problems on the fly</li></ul><p>🔹 <strong>What You'll Do</strong></p><ul><li>Greet and check in patients at hospital or ER entrances</li><li>Collect and enter personal, insurance, and scheduling information</li><li>Use internal systems (training provided) to manage patient flow</li><li>Stay calm and professional during busy and sensitive situations</li><li>Deliver high-level customer service in a medical setting</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Talladega, Alabama. This is a long-term contract position offering the opportunity to contribute to essential financial operations, including payroll, accounts payable and purchase order management. The ideal candidate will thrive in a paper-intensive environment and demonstrate a strong commitment to accuracy and efficiency. This is a part-time position that offers a flexible work schedule of up to 19 hours a week. The Accounting Clerk will be able to work two 8 hour days a week. There will be 6 weeks where full-time work week will be required. </p><p><br></p><p>Responsibilities:</p><p>• Process invoices and ensure they are accurately matched to purchase orders before submission.</p><p>• Manage billing procedures, ensuring all payments are completed correctly and on time.</p><p>• Handle payroll tasks, including reviewing employee timesheets and addressing discrepancies such as missed punches.</p><p>• Collaborate with state representatives to follow up on purchase orders and resolve outstanding issues.</p><p>• Maintain organized financial records and documentation in a paper-heavy environment.</p><p>• Provide support in the lobby and receiving area, assisting with administrative tasks as needed.</p><p>• Communicate effectively with supervisors and team members to ensure smooth financial workflows.</p>
<p>Robert Half Legal Recruitment Services places thousands of legal jobs annually. New job opportunities become available continuously, so we encourage all legal professionals in Birmingham, AL region to apply to this posting as a general application. </p><p><br></p><p>When a new position aligned with your skillset becomes available, we will contact you directly to gauge interest. </p>
<p><strong>Overview of Company, Position, and Duties</strong></p><p>Join a growing manufacturing company and take on a pivotal leadership role overseeing general accounting operations for a fast-paced manufacturing plant. This position offers a unique opportunity to manage the entire month-end close process while supervising a small, dedicated accounting team. You’ll play a key part in maintaining financial integrity and ensuring compliance, while contributing to the success of a dynamic organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee all general accounting functions, including reconciliations, journal entries, and financial reporting.</li><li>Lead month-end and year-end close processes to ensure timely and accurate results.</li><li>Supervise and mentor a small accounting staff, supporting their professional growth and productivity.</li><li>Collaborate with internal stakeholders to ensure financial processes align with business needs.</li><li>Maintain compliance with accounting standards and regulatory requirements.</li></ul><p><strong>Why You Should Apply</strong></p><ul><li>Work in a dynamic manufacturing environment with steady growth opportunities.</li><li>Lead and make an impact within a tight-knit, supportive team.</li><li>Enjoy competitive compensation paired with a positive work culture.</li></ul><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half in Birmingham via LinkedIn.</p>
<p>We are seeking a meticulous Accounts Payable Clerk to join our team in Birmingham, Alabama. This opportunity is a contract position with the potential to transition into a permanent role. As an integral member of our accounting team, the Accounts Payable Clerk will be responsible for ensuring seamless financial operations and the accurate processing of accounts payable transactions.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Invoice Processing: Handle a high volume of invoices using both 2-way and 3-way matching procedures.</li><li>Discrepancy Resolution: Investigate and resolve inconsistencies between invoices and purchase orders swiftly and accurately.</li><li>Collaboration: Work closely with internal teams to ensure vendor invoices are approved and paid on time.</li><li>Oracle Expertise: Utilize Oracle software for efficient accounts payable management.</li><li>Record Maintenance: Ensure the accuracy of financial records and adherence to company policies.</li><li>Vendor Communication: Address payment inquiries and resolve issues with vendors in a professional manner.</li><li>Process Improvement: Participate in initiatives to streamline and enhance accounts payable workflows.</li><li>Month-End Closing Support: Prepare essential reports and documentation during month-end closing activities.</li></ul>
<p>We are looking for an Accounts Payable Specialist to join our team in Birmingham, Alabama, on a Contract-to-Permanent basis. This is a HYBRID position that requires at least 1 day of work on site in Birmingham, AL. In this role, you will oversee key financial processes, ensuring accuracy and compliance with established procedures. This position offers an excellent opportunity to contribute to the success of our organization while expanding your expertise in accounts payable and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Manage payables processes, adhering to established policies and procedures.</p><p>• Act as the primary point of contact for resolving accounting discrepancies</p><p>• Reconcile accounts to ensure accurate and timely payments.</p><p>• Submit all accounts payable invoices for processing and maintain proper documentation.</p><p>• Handle recurring and payables processes for assigned agencies, ensuring compliance with standards.</p><p>• Provide training to agency personnel on correct accounts payable procedures to enhance efficiency.</p><p>• Process vendor payables submissions promptly and accurately.</p>
<p>We are looking for an experienced Accounts Payable Manager to oversee and optimize high-volume AP processes in a dynamic construction environment. This is a Contract-to-permanent position based in Tuscaloosa, Alabama, offering an excellent opportunity to showcase your expertise in managing financial operations and ensuring accurate payment processing. Apply today for this immediate opportunity! </p><p><br></p><p>Responsibilities:</p><p>• Supervise all accounts payable functions, including invoice coding, payment processing, and vendor management.</p><p>• Ensure timely and accurate check runs, ACH transactions, and other payment methods.</p><p>• Streamline AP workflows to improve efficiency and maintain compliance with company policies.</p><p>• Collaborate with internal teams to resolve discrepancies and ensure proper documentation.</p><p>• Monitor and manage high-volume invoice processing to meet organizational deadlines.</p><p>• Provide leadership and guidance to the AP team, fostering a productive and collaborative work environment.</p><p>• Maintain accurate financial records and oversee reporting for accounts payable activities.</p><p>• Implement best practices for AP operations and recommend process improvements.</p><p>• Ensure adherence to regulatory requirements and company standards in all AP activities.</p><p>• Conduct regular audits of AP systems and procedures to ensure accuracy and efficiency.</p>
