We are looking for a detail-oriented Accounting Specialist to join our team on a contract basis in Boise, Idaho. In this role, you will focus on managing financial transactions, reconciling accounts, and ensuring the accuracy of vendor and inventory records. This position provides an excellent opportunity to contribute to a dynamic work environment while leveraging your expertise in accounting processes.<br><br>Responsibilities:<br>• Review and accurately enter vendor invoices into financial records.<br>• Reconcile general ledger accounts and vendor statements to ensure accuracy.<br>• Investigate and resolve discrepancies in account statuses and transactions.<br>• Process payments to vendors, including adjustments to costs as needed.<br>• Maintain organized records of payments, account statuses, and other financial documentation.<br>• Collaborate with other departments to gather necessary information for accurate record-keeping.<br>• Invoice packing slips and ensure timely submission from other branches.<br>• Handle adjustments, credit memos, and inventory-related discrepancies.<br>• Review, balance, and post daily payments from multiple branches.<br>• Perform administrative tasks such as filing paperwork, processing deposits, and maintaining quality control of inventory processes.
<p>We are continuing to look for an experienced Payroll Specialists to help assist local clients with their ongoing needs on a contract basis. The ideal candidate is someone who has experience for managing a company's payroll system, ensuring that all employees are paid accurately and on time. If you have a strong background in payroll administration and are looking for a dynamic work environment, we would love to speak with you.</p>
<p>We are seeking an experienced Accounts Receivable Specialist for a contract role in Boise. This position is responsible for managing invoicing, collections, and maintaining accurate customer account records while supporting cash flow and accounting operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and send invoices in a timely and accurate manner</li><li>Monitor accounts receivable aging and follow up on outstanding balances</li><li>Apply customer payments and reconcile accounts</li><li>Investigate and resolve billing discrepancies and payment issues</li><li>Maintain accurate records of transactions and customer communications</li><li>Collaborate with internal teams to resolve account inquiries</li><li>Support month-end close activities related to AR</li></ul><p><br></p>
<p>We are looking for a detail-oriented Medical Insurance Claims Specialist to join our team on a long-term contract basis. In this role, you will play a critical part in ensuring the accuracy, compliance, and quality of claims processing within the healthcare industry. Working remotely but closely with the team based in San Diego, California, you will help support better financial and member outcomes while contributing to a collaborative and fast-paced environment. NOTE: (Only for Idaho Residents)</p><p><br></p><p>Responsibilities:</p><p>• Conduct audits of pre-lag reports to verify accuracy, completeness, and compliance with established turnaround times.</p><p>• Investigate and resolve member out-of-pocket concerns to ensure proper claims adjustments.</p><p>• Monitor daily pre-lag reports for assigned regions and escalate compliance issues as needed.</p><p>• Analyze daily, weekly, and check-run reports for assigned IPAs to identify potential errors or inconsistencies.</p><p>• Notify management promptly about compliance concerns related to claims payment timelines.</p><p>• Perform quality reviews of claims processes to ensure adherence to organizational standards.</p><p>• Collaborate with team members to identify trends and root causes of recurring issues.</p><p>• Assist with benefit interpretation and claims adjustments using EZCap or similar platforms.</p><p>• Maintain documentation and provide detailed audit reports to support continuous improvement initiatives.</p><p>• Support the implementation of quality measures and compliance protocols within claims operations.</p>
<p>Do you have excellent data entry skills and a familiarity with a wide range of financial transactions? Robert Half has frequent needs from our clients in the local area for an entry level Bookkeepers. Bookkeepers record financial transactions, maintain financial records, check financial data, and update financial statements. Bookkeepers ensure accounts are current and accurate, using specialized software, spreadsheets, and other tools to track and manage data.</p>