<p><strong>Senior BI Engineer</strong></p><p>We are seeking a highly skilled <strong>Senior Business Intelligence (BI) Engineer</strong> to lead the design, development, and optimization of our data analytics and reporting solutions. In this role, you will leverage Power BI, SQL, and modern data tools to transform raw data into meaningful insights that drive strategic business decisions.</p><p><br></p><p><strong>About the Role</strong></p><p>As a Senior BI Engineer, you will work closely with business leaders, data teams, and technical stakeholders to understand reporting needs, develop scalable data models, and deliver high-impact dashboards and analytics solutions. This role requires strong technical expertise, analytical thinking, and the ability to translate complex data into actionable insights.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Design, build, and maintain interactive dashboards and reports using <strong>Power BI</strong>.</li><li>Develop scalable data models, DAX calculations, and ETL processes.</li><li>Collaborate with stakeholders to gather BI requirements and translate them into technical solutions.</li><li>Ensure data accuracy, consistency, and quality across BI solutions.</li><li>Optimize existing reports and datasets for performance and usability.</li><li>Work with SQL databases to extract, transform, and load data for reporting.</li><li>Partner with cross-functional teams to support analytics, forecasting, and performance tracking.</li><li>Establish BI best practices and contribute to data governance initiatives.</li><li>Mentor team members and provide technical guidance when needed.</li></ul><p><br></p>
<p>We are looking for an experienced Estimator to manage bids and support construction projects from start to finish. This role involves close coordination with clients, suppliers, and internal teams to ensure accuracy in pricing, clarity in scope, and excellence in delivery. Experience interpreting architectural drawings and preparing competitive estimates is essential, as is the ability to maintain positive client relationships throughout the project lifecycle.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare accurate estimates for projects, reviewing architectural plans, specifications, and bid requests to scope materials and costs effectively.</li><li>Analyze past projects, product costs, manufacturer pricing, and competitive market data to determine pricing strategies and maintain price holds for long-term bids.</li><li>Provide complete, detailed estimates with clear documentation of discrepancies, qualifications, or substitution opportunities.</li><li>Communicate with clients on bid requests, job follow-up, market insights, and collaborative business growth opportunities.</li><li>Submit bids on schedule and conduct timely follow-up, gathering job tracking intelligence to support future pricing and strategy.</li><li>Project coordinate material procurement and delivery, managing timelines and ensuring consistent client communication throughout project execution.</li><li>Track and analyze metrics related to estimating, sales volume, and gross margin to drive profitability.</li><li>Build and maintain strong client relationships through proactive engagement, regular account visits, and strategic touchpoints.</li><li>Participate in business development initiatives; role eligible for commission based on sales and project growth.</li></ul>
We are looking for an experienced Paralegal to join our team on a contract basis in Tallahassee, Florida. This contract position will involve supporting legal operations across various practice areas, including personal injury defense, civil rights, and First Amendment matters. The role requires a detail-oriented individual who can seamlessly step into case management, drafting legal documents, and handling discovery processes.<br><br>Responsibilities:<br>• Draft legal documents, including pleadings and motions, with precision and attention to detail.<br>• Manage e-filing processes to ensure timely submission of court documents.<br>• Conduct discovery tasks, including reviewing and organizing evidence and documentation.<br>• Support trial preparation by coordinating exhibits, preparing case files, and assisting attorneys.<br>• Handle billable hours tracking and reporting accurately.<br>• Assist with personal injury defense cases, including trucking and auto negligence matters.<br>• Work on civil rights and First Amendment legal cases, providing thorough research and case analysis.<br>• Utilize and navigate case management software effectively to organize and maintain case files.<br>• Collaborate with attorneys and other team members to ensure efficient case handling.<br>• Adapt to existing technology platforms, such as Office 365, Windows 11, iManage, and pdfDocs.
<p>Are you detail-oriented, organized, and passionate about accuracy? Join a <strong>family-owned trucking company</strong> that values hard work, loyalty, and team spirit! We’re looking for an <strong>AR/Payroll Specialist</strong> to manage critical financial processes and support our growing team. This is a <strong>contract-to-hire</strong> position with the opportunity to become a permanent part of a company that treats employees like family.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li><strong>Accounts Receivable Management</strong> – Process invoices, track payments, and ensure timely collections to maintain healthy cash flow.</li><li><strong>Payroll Processing</strong> – Accurately calculate and process weekly payroll for drivers and office staff, including deductions, benefits, and compliance with state/federal regulations.</li><li><strong>Data Accuracy & Reporting</strong> – Maintain detailed records in accounting software, reconcile accounts, and prepare reports for management.</li><li><strong>Customer & Driver Support</strong> – Respond to inquiries regarding invoices, payments, and payroll with professionalism and clarity.</li><li><strong>Team Collaboration</strong> – Work closely with operations and dispatch teams to ensure smooth financial processes and resolve discrepancies quickly.</li></ul><p><br></p>
<p>We are looking for an experienced HR Director to provide strategic leadership and guide the transformation of the Human Resources department. This long-term contract position offers an exciting opportunity to rebuild and stabilize HR operations while fostering a culture of excellence and compliance. The role is based in Eugene, Oregon, and requires someone who is detail oriented and can implement best practices to establish a strong foundation for future growth. This person should be willing and able to be on-site in Eugene, OR 5 days a week.</p><p><br></p><p>Responsibilities:</p><p>• Lead the development and implementation of HR policies and procedures that align with organizational goals.</p><p>• Oversee recruitment strategies to address staffing challenges and ensure effective hiring practices.</p><p>• Manage employee relations by fostering a positive work environment and addressing concerns proactively.</p><p>• Evaluate and enhance compensation and benefits programs to attract and retain top talent.</p><p>• Ensure compliance with labor laws and regulations while maintaining ethical HR practices.</p><p>• Provide strategic guidance to restructure the HR department and establish stability.</p><p>• Collaborate with external HR service providers to optimize support and resources.</p><p>• Train and mentor HR staff to build a cohesive and capable team.</p><p>• Analyze current HR operations and identify areas for improvement.</p><p>• Drive initiatives that promote employee engagement and organizational development.</p>
<p><strong>Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Sr Financial & Workday Adaptive Analyst. This is a full time, permanent position in Lakewood. It is hybrid, and is paying $130-140k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </strong></p><p><br></p><p><strong>Duties: </strong></p><ul><li>Lead monthly sales forecasting, budgeting, and long-range planning processes</li><li>Manage data integrations into Workday Adaptive from SAP, BW, OneStream, and other systems</li><li>Serve as a primary contact between Finance, IT, and business stakeholders</li><li>Build, enhance, and maintain forecasting models, reporting structures, versions, and user access</li><li>Develop dashboards and reporting in Adaptive and PowerBI, including self-service solutions</li><li>Troubleshoot system errors and maintain data integrity across platforms</li><li>Support ad-hoc financial analysis, variance analytics, and process optimization initiatives</li><li>Create documentation, SOPs, and training for power users and system users</li><li>Provide backup support across key financial systems to ensure continuity</li></ul><p><strong>Ideal Background</strong></p><ul><li>7+ years working with enterprise planning, EPM, or consolidation systems (required)</li><li>5+ years in FP& A or Accounting with strong financial acumen (required)</li><li>Workday Adaptive Planning expertise (required)</li><li>Experience creating dashboards and self-service content with BI tools (PowerBI preferred)</li><li>Exposure to SAP S/4HANA, OneStream, or other cloud-based planning tools</li><li>Strong Excel and MS automation skills (Power Automate, PowerBI Desktop, etc.)</li><li>Ability to solve complex data issues and translate business needs into scalable system solutions</li><li>Experience in multi-currency/global environments is a plus</li><li>Bachelor’s degree required; Master’s preferred</li></ul>
<p><strong>Top West Coast Firm Seeks Commercial Litigation Associate Attorney</strong></p><p><br></p><p><strong>About Firm & Position:</strong></p><p>A well-regarded boutique litigation firm with a strong presence in the West Coast market is seeking a Commercial Litigation Associate Attorney to join its growing practice. The firm maintains a reputation for high-stakes work, hands-on partner mentorship, and an exceptionally collaborative environment. This Associate Attorney will work closely with partners known for trial preparation, strategic case development, and deep industry knowledge.</p><p><br></p><p><strong>Commercial Litigation Associate Attorney Responsibilities:</strong></p><ul><li>Represent owners, developers, general contractors, and subcontractors on claims involving additional time and payment, mechanics liens, and bid protests.</li><li>Draft, review, and negotiate complex construction agreements.</li><li>Participate in all phases of litigation including pleading, discovery, motion practice, arbitration, mediation, and trial preparation.</li><li>Collaborate with partners on case strategy, including nuanced legal theories related to construction and commercial disputes.</li></ul><p><strong>Hours:</strong></p><p>• 1600-1700 hours depending on level.</p><p><br></p><p><strong>Perks:</strong></p><p>• Associates we have placed at this firm consistently report an exceptional mentorship culture.</p><p> • Partners are deeply involved in training, guidance, and giving associates meaningful responsibility.</p><p> • Firm is expanding and recently increased its office footprint to support continued growth.</p><p><br></p><p><strong>Salary: $155,000 - $205,000 (DOE)</strong></p><p><br></p><p><strong>Benefits:</strong></p><p>• 100% employer-paid medical for employees; coverage for dependents/spouses available.</p><p> • Retirement plan with 401(k) match.</p><p><br></p><p><strong>TO APPLY, ONLY send resume directly to Vice President of Direct Hire, Samantha Graham at Samantha [dot] Graham [at] RobertHalf [dot] [com]</strong></p>
<p>A busy service-based company in <strong>Valley Center</strong> is hiring a <strong>Dispatcher</strong> to support daily field operations. This position requires someone who is highly organized, comfortable prioritizing multiple requests, and capable of delivering top-tier customer service.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage high-volume scheduling for field crews and service calls</li><li>Track job statuses and proactively resolve conflicts or delays</li><li>Provide real-time communication to technicians regarding assignments and route changes</li><li>Handle inbound calls from customers, ensuring accurate and timely follow-up</li><li>Enter job details, notes, and updates into the company’s dispatching platform</li><li>Ensure compliance with internal procedures and service standards</li></ul>
<p>Our client located near <strong>Camp Pendleton</strong> is seeking a reliable and detail-driven <strong>Dispatcher</strong> to join their operations team. This role is ideal for someone who thrives in a fast-paced environment, communicates clearly, and enjoys coordinating schedules to keep daily operations running smoothly. You’ll be the key liaison between field staff, customers, and internal departments.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Coordinate daily schedules, job assignments, and route planning for field technicians</li><li>Monitor job progress and adjust schedules quickly when priorities shift</li><li>Answer inbound calls and provide accurate updates to customers and staff</li><li>Maintain logs, documentation, and service records with a high level of accuracy</li><li>Communicate delays, changes, and updates to teams in real time</li><li>Collaborate with operations supervisors to ensure resource availability</li></ul>
<p><strong>HR Generalist – Payroll & Benefits</strong></p><p><em>Location: Oklahoma City (100% onsite)</em></p><p><em>Temp-to-Hire | $21–$27/hr</em></p><p>We are seeking a detail-oriented HR Generalist to oversee payroll and benefits administration for approximately 100 employees across nine entities and three locations. This role will work closely with accounting and leadership to ensure accurate biweekly payroll and benefits processing, while also supporting a range of core HR responsibilities.</p><p><strong>Key Responsibilities:</strong></p><p><em>Payroll Administration:</em></p><ul><li>Administer and process biweekly payroll using a third-party system</li><li>Issue paychecks and assist employees with payroll app setup and troubleshooting</li><li>Prepare salary sheets, payroll summaries, and related reports</li><li>Verify employee working hours, pay rates, and track absences</li><li>Maintain meticulous employee payroll records and data</li><li>Ensure compliance with all relevant laws and regulations</li><li>Address payroll-related questions and resolve issues in a timely manner</li><li>Partner with accounting and management on payroll matters</li></ul><p><em>Benefits Administration:</em></p><ul><li>Track employee benefits eligibility, enrollment, and status changes</li><li>Coordinate and process enrollments, terminations, and claims biweekly</li><li>Advise and assist employees regarding company benefit programs</li><li>Respond to benefits inquiries and resolve issues promptly</li><li>Evaluate efficiency and value of benefit programs, recommending improvements as needed</li><li>Ensure accurate processing of employer contributions and payroll deductions</li><li>Maintain benefits documentation and records in accordance with federal, state, and provider guidelines</li><li>Manage employer-approved items for employees (such as company devices or credit cards)</li><li>Complete other HR projects and duties as assigned</li></ul><p><br></p>
We are looking for an experienced Workers’ Compensation Senior Claim Representative to join our team in Los Angeles, California. In this role, you will oversee the management of workers’ compensation lost time claims, ensuring compliance with statutory regulations and delivering exceptional customer service throughout the claims process. This is a Long-term Contract position requiring strong analytical, communication, and organizational skills.<br><br>Responsibilities:<br>• Manage all aspects of workers’ compensation lost time claims from initial setup to resolution, maintaining high standards of customer service.<br>• Conduct thorough investigations to gather facts, obtain statements, and assess compensability of claims.<br>• Administer statutory medical and indemnity benefits promptly and accurately throughout the duration of each claim.<br>• Collaborate with attorneys to oversee hearings and manage litigation processes effectively.<br>• Establish and adjust reserve amounts for medical, indemnity, and related expenses within authority limits.<br>• Coordinate with vendors, nurse case managers, and rehabilitation managers to ensure optimal medical management and return-to-work initiatives.<br>• Prepare detailed reports documenting investigation outcomes, claim settlements, denials, and evaluations.<br>• Ensure compliance with state regulations by accurately filing workers’ compensation forms and electronic data.<br>• Refer claims for subrogation and facilitate recovery opportunities by securing necessary documentation.<br>• Work closely with internal teams, including Technical Assistants and Special Investigators, to exceed customer expectations and deliver superior claims handling.
<p>An award-winning New Hampshire Bank is looking to add a Senior Financial Advisor to work with high-net-worth individuals and business owners to design customized strategies and lead innovative initiatives. Joining our Wealth Management team, you will serve as a trusted relationship manager, providing comprehensive financial planning, fiduciary consulting, and business transition guidance to sophisticated clients. This position requires strategic thinking, excellent relationship cultivation skills, and adherence to all regulatory compliance standards. With flexibility across our trust platforms, the Senior Financial Advisor will champion initiatives that elevate client experiences, drive organizational growth, and foster cross-functional collaboration.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Design and implement tailored financial strategies in partnership with clients, their families, and professional advisors, such as attorneys and accountants.</li><li>Build and expand client relationships through networking, community involvement, and collaboration with internal teams.</li><li>Contribute to organizational initiatives and thought leadership by creating educational content, presentations, and webinars on emerging financial trends.</li><li>Ensure that all advisory practices comply with relevant regulations, policies, and ethical guidelines.</li><li>Maintain advanced certifications and stay updated on industry trends, regulatory changes, and best practices.</li><li>Utilize financial planning software, CRM systems, and data analytics tools to enhance operations and decision-making processes.</li><li>Work across platforms and with internal departments to deliver a seamless and unified client experience.</li></ul><p><br></p>
<p>A client of ours is looking to hire a data entry professional to assist with processing applications. In this role you will be responsible for the following…</p><p> </p><p>• Review, analyze, trouble shoot, and process incoming paperwork for accuracy and completeness.</p><p>• Follow up via e-mail or telephone in regards to missing requirements and/or to clarify information.</p><p>• Enter data and information into proprietary home office systems.</p><p>• Submit paperwork to the appropriate internal team.</p><p>• Track new paperwork processed via team tracking system</p><p>• Monitor and respond to various correspondence within Outlook</p>
<p>A client of ours is looking to hire a bilingual (Spanish) Administrative Assistant to assist with processing applications. In this role you will be responsible for the following…</p><p> </p><p>• Answer incoming telephone calls and assist callers</p><p>• Make outgoing phone calls to staff, and clients to respond or handle inquiries</p><p>• Assist with managing assigned email inbox; respond to emails, do research to resolve problems, take action, trouble shoot inquiries, and get assistance from team members or management as needed</p><p>• Work on ad-hoc projects</p><p>• Review, analyze, trouble shoot, and process incoming appointment applications for accuracy and completeness.</p><p>• Follow up via e-mail or telephone in regards to missing requirements and/or to clarify information.</p><p>• Data Enter information into proprietary home office systems.</p><p>• Submit paperwork to the appropriate internal team.</p><p>• Track new applications processed via team tracking system</p><p>• Monitor and respond to various correspondence within Outlook</p><p> </p>
<p>We are in search of Paralegal to join a prominent firm that has a location in the Lexington area. As a Paralegal, you will be instrumental in supporting our attorneys in various aspects of case preparation and management, including legal research, document production, and trial preparation.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Undertake legal and factual research tasks, collating necessary data as guided by attorneys.</p><p>• Draft a variety of legal documents such as pleadings, contracts, and briefs</p><p>• Investigate case facts and pertinent laws to identify causes of action and facilitate case preparation.</p><p>• Oversee litigation cases and sizable projects, which includes organizing, retrieving, and producing documents, as well as preparing exhibits for depositions and trials.</p><p>• Create exhibits for depositions, review and summarize deposition transcripts, and assist in preparing exhibits for trials.</p><p>• Ensure legal documents are indexed, filed, and organized properly, using litigation support software or other required methods.</p><p>• Carry out general administrative duties as assigned.</p><p>• Utilize your skills in E-Discovery and Relativity to enhance your performance in the role.</p>
<p>Our client in Cincinnati has an immediate opening for an experienced and professional <strong>Legal Administrative Assistant</strong> to support our <strong>Labor & Employment practice group</strong>.</p><p>This role offers the opportunity to work closely with attorneys on a variety of administrative and legal tasks, ensuring the highest level of client service. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide comprehensive administrative support to attorneys, including calendaring deadlines, drafting correspondence, filing cases, and maintaining files.</li><li>Format, proofread, and edit legal documents with meticulous attention to detail.</li><li>Handle billing, time entry, and review/editing of prebills.</li><li>Manage attorney calendars, schedule travel arrangements, and process expense reports.</li><li>Ensure accurate preparation and filing of court documents in compliance with rules and deadlines.</li><li>Maintain strong client communication and organizational efficiency across matters.</li></ul><p><br></p>
We are presenting an enticing opportunity for a Director of Accounting in Green Bay, Wisconsin. This role is primarily focused on leading a team of accounting professionals and managing all aspects of client accounting operations. This includes ensuring accuracy, efficiency, and compliance with regulatory standards within the industry. <br><br>Responsibilities: <br><br>• Provide leadership, mentorship, and motivation to a team of accounting professionals, fostering an environment of growth and development<br>• Serve as the primary point of contact for key clients, maintaining strong relationships based on trust, integrity, and exceptional service<br>• Oversee the preparation and review of financial statements, ensuring their timely and accurate delivery to clients<br>• Direct and coordinate day-to-day accounting operations, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance<br>• Collaborate with the tax department to ensure accurate and timely preparation of client tax returns<br>• Establish and maintain effective internal control procedures to safeguard client assets and ensure compliance with regulatory requirements<br>• Implement best practices and efficient processes to optimize productivity and minimize errors within the accounting operations<br>• Utilize your expertise in Accounting Software Systems, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, Leadership Skills, Financial Statement Preparation, Payroll, and Accounting operations to drive the success of our team. <br><br>This role offers an exciting opportunity for those looking to take the next step in their accounting career.
We are looking for a highly organized and detail-driven Accounts Receivable Clerk to join our team in Dupo, Illinois. This Contract position offers an excellent opportunity to contribute to our financial operations, including billing, payment processing, and maintaining essential records. If you thrive in a fast-paced environment and have a knack for accuracy, this role is perfect for you.<br><br>Responsibilities:<br>• Prepare, review, and distribute invoices for completed projects to ensure timely and accurate billing.<br>• Process incoming payments, reconcile accounts, and maintain thorough records of transactions.<br>• Investigate and resolve client inquiries regarding billing discrepancies and payment statuses.<br>• Manage and update company vehicle fleet records, including registrations, maintenance schedules, and insurance documentation.<br>• Verify compliance with commercial billing requirements, ensuring all necessary documentation is completed and securely stored.<br>• Collaborate with project managers, field teams, and administrative staff to maintain accurate billing and fleet information.<br>• Support the preparation and submission of lien waivers and other required documents for commercial billing.<br>• Maintain confidentiality and protect sensitive financial and company information.<br>• Assist with additional administrative tasks as needed to support the finance department.
<p>We are looking for a dedicated and adaptable Executive Assistant to provide comprehensive support for a company in Saint Petersburg, Florida. This role involves managing both complex and personal tasks, requiring exceptional organizational skills and adaptability to changing priorities. The ideal candidate will thrive in a dynamic environment and possess the ability to handle multiple responsibilities with efficiency and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage the executive's schedule, including organizing meetings and appointments.</p><p>• Arrange travel plans for both work-related and family trips, ensuring all details are managed seamlessly.</p><p>• Prepare expense reports and oversee the submission of relevant documentation.</p><p>• Assist with meeting preparation by creating presentations and compiling necessary materials.</p><p>• Oversee logistics for multiple properties, including maintenance scheduling and coordination with cleaning services.</p><p>• Handle personal errands such as dry cleaning and other tasks as needed.</p><p>• Adapt quickly to last-minute changes in plans, including travel adjustments, while maintaining a positive attitude.</p><p>• Utilize software tools, such as Google Suite, to perform daily administrative functions.</p><p>• Act as a reliable point of contact for various requests and inquiries.</p><p>• Provide support in a laid-back yet detail-oriented setting, maintaining a friendly and approachable demeanor.</p><p><br></p><p>This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
<p>We’re on the lookout for a talented <strong>Controller</strong> to lead the accounting operations for a dynamic organization. This newly created role will work closely with management and manage a small team. If you thrive in managing financial reporting, ensuring compliance, and working collaboratively across departments, this might be the opportunity you’ve been waiting for! If you are interested, please contact Melissa at <strong>808.452.0254. All inquiries are confidential. </strong>Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p><strong>Essential Duties and Responsibilities:</strong></p><ul><li>GAAP Accounting and reconciliation</li><li>Perform accurate and timely cash processing, deposits, and recording in line with internal controls.</li><li>Oversee accounts payable processes, including invoice review, General Ledger coding, approval routing, and timely distribution of payments.</li><li>Create audit workpapers and perform monthly and annual account reconciliations.</li><li>Oversee monthly and annual financial close processes and prepare financial analysis reports.</li><li>Act as a primary contact for external auditors, ensuring timely and accurate submission of reconciliations, workpapers, and requested materials.</li><li>Contribute to budget preparation by working with department leaders and providing timely budget comparison reports throughout the year.</li><li>Take on special projects, attend meetings, and participate in professional development activities as assigned.</li></ul>
We are looking for a motivated Tax Administrative Assistant to join our team in Troy, New York. This is a contract-to-permanent position offering a competitive hourly rate and benefits, including medical, dental, and vision coverage as well as paid time off. The role involves supporting tax preparation services while serving as the first point of contact for clients, making attention to detail and excellent communication skills essential. Ideal candidates should have prior experience in the financial field and be ready to contribute during the busy tax season.<br><br>Responsibilities:<br>• Assist in preparing and organizing individual tax returns, including reviewing tax documents for accuracy.<br>• Serve as the primary point of contact for clients, ensuring a welcoming and detail-oriented experience.<br>• Utilize CRM systems to manage client data efficiently and maintain accurate records.<br>• Work closely with the team to ensure all required tax forms, such as 1099s, are completed and submitted on time.<br>• Provide administrative support for tax-related tasks, including document filing and data entry.<br>• Collaborate with financial advisors to address client inquiries and ensure smooth operations during tax season.<br>• Stay up-to-date on tax regulations and procedures to provide informed support.<br>• Manage scheduling and communication for client appointments, especially during peak tax periods.<br>• Assist in transitioning responsibilities as the office ownership changes and adapt to evolving processes.
We are looking for a dedicated Office Services Coordinator to join our team in Toms River, New Jersey. In this role, you will provide essential administrative and facilities support to ensure smooth daily operations. This is a long-term contract position, offering the opportunity to contribute to various office services and assist in maintaining an organized and efficient work environment.<br><br>Responsibilities:<br>• Coordinate and set up meetings and events, ensuring all logistical details are handled effectively.<br>• Maintain pantry and refreshment areas by stocking coffee, snacks, and other supplies as needed.<br>• Manage mailroom tasks, including stamping outgoing mail and handling shipments through FedEx or other carriers.<br>• Offer general office and client support to assigned areas, ensuring all needs are met promptly.<br>• Assist the facilities supervisor with administrative and operational tasks to support the team.<br>• Monitor office supplies and place orders to avoid shortages.<br>• Ensure common areas are tidy and organized for an orderly and well-maintained appearance.<br>• Provide assistance with ad hoc administrative duties as required by the team.
<p>We are looking for an EVS Specialist/ Facilities Manager to join our Hospital in San Francisco, California. This contract position offers an exciting opportunity to contribute to operational excellence within the healthcare and social assistance industry. The ideal candidate will play a key role in analyzing processes, monitoring performance metrics, and ensuring smooth operations in a fast-paced environment.</p><p><br></p><p><strong>Hours:</strong> 100% | Onsite Monday-Friday 8AM-5PM (2 minute walk from BART) 30 minute lunch break </p><p><br></p><p><strong><u>Cantonese Language Abilities Preferred but not required !!</u></strong></p><p><br></p><p><br></p><p>Responsibilities:</p><p>· Oversee daily cleaning, sanitation, and waste management activities across all hospital units, patient rooms, operating areas, and common spaces.</p><p>· Ensure department meets all regulatory requirements, including Joint Commission, OSHA, and state health department standards.</p><p>· Provide ongoing coaching, performance evaluations, and opportunities for professional development.</p><p>· Conduct routine inspections to identify areas for improvement and ensure consistent quality.</p><p>· Maintain accurate documentation of cleaning procedures, incident reports, and compliance records.</p><p>· Respond promptly to requests for environmental services, ensuring patient needs are met with empathy and professionalism.</p><p>· Participate in patient experience initiatives related to cleanliness and safety.</p><p>· Manage EVS supply inventory, ordering, and vendor relationships.</p><p>· Maintain departmental budget, track expenses, and explore cost-saving opportunities without compromising quality.</p><p>· Ensure equipment is properly maintained, repaired, and replaced as needed.</p><p><br></p><p>** If you're interested in this position, please apply to this position and contact Georgia Cienkus at georgia.cienkus - at - roberthalf - .com with your word resume and reference job ID#00416-0013338400**</p><p><br></p><p><br></p>
<p>We are looking for a dedicated Office Coordinator to join our team in Kailua-Kona, Hawaii. In this Contract to permanent position, you will play a vital role in ensuring the smooth operation of administrative and office functions. This role requires excellent organizational skills, attention to detail, and the ability to provide thorough support to both internal teams and external customers. To apply for this role, please call us at 80-531-0800. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily office operations, including managing phone calls, handling mail, and maintaining organized records and files.</p><p>• Process invoices, expense reports, and purchasing card statements while ensuring accurate reconciliation.</p><p>• Draft and prepare business correspondence, memoranda, and routine forms independently.</p><p>• Manage vendor relationships by scheduling repairs, deliveries, and maintenance services.</p><p>• Assist customers with inquiries, resolve issues, or direct them to appropriate departments in a courteous and attentive manner.</p><p>• Compile and analyze data for financial reports, including tracking collections efforts and petty cash administration.</p><p>• Maintain compliance training records, vehicle documentation, and customer information logs.</p><p>• Serve as backup for other administrative personnel during absences and ensure smooth continuity of operations.</p><p>• Coordinate mandated postings on bulletin boards, ensuring timely updates and compliance.</p><p>• Adhere to safety protocols and maintain a clean, organized, and secure work environment.</p>
<p>We are looking for a dedicated Medical Billing Specialist to join our team in Glen Burnie, Maryland. In this Contract-to-permanent role, you will play a critical part in ensuring accurate and timely processing of medical claims while maintaining compliance with industry standards. The ideal candidate will bring a strong understanding of medical billing practices and a commitment to delivering exceptional service.</p><p><br></p><p>Responsibilities:</p><p>• Submit medical claims to insurance companies and ensure timely reimbursement for healthcare services provided.</p><p>• Verify the accuracy of patient demographic information and insurance details to prevent claim errors.</p><p>• Review denied or unpaid claims and work on appeals to secure payment.</p><p>• Communicate effectively with insurance companies, healthcare providers, and patients to address billing concerns.</p><p>• Utilize medical coding knowledge, including ICD-10, to process claims accurately.</p><p>• Maintain confidentiality of patient information in compliance with healthcare regulations.</p><p>• Handle insurance verifications and follow up on outstanding claims.</p><p>• Collaborate with team members to streamline billing processes and improve efficiency.</p><p>• Utilize electronic medical record (EMR) systems to manage data entry and documentation.</p><p>• Stay updated on changes in medical billing procedures and insurance policies.</p>
