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5 results for Compliance Analyst in Fresno, CA

Grant Analyst

Fresno, CA
onsite
Temporary to Hire
23.28 - 26.95 USD / Hourly
We are looking for a Grant Analyst to support financial oversight for grant-funded programs in Fresno California. This contract position has the potential to become permanent and is ideal for a detail-oriented individual who can manage budgets, analyze expenditures, and help ensure funding is used in accordance with requirements. The role will work closely with internal stakeholders to maintain accurate financial records, prepare reporting, and strengthen day-to-day grant accounting operations. Responsibilities:• Monitor grant budgets and review spending activity to help ensure expenses align with approved funding and cost center guidelines.• Analyze financial transactions, prepare journal entries and accruals, and maintain accurate general ledger support for assigned grants.• Reconcile accounts payable, accounts receivable, payroll, and billing activity related to sponsored programs and resolve discrepancies in a timely manner.• Produce expense reports and financial summaries for internal teams, highlighting budget performance, variances, and outstanding items.• Support cost allocation processes by assigning expenses appropriately across grants, departments, and funding sources.• Assist with budget monitoring throughout the grant lifecycle and communicate potential overages or compliance concerns to key stakeholders.• Partner with program staff and finance teams to gather documentation, validate charges, and maintain organized records for audits and reporting needs.
2026-08-13T23:38:39Z

Credentialing Specialist

Fresno, CA
onsite
Temporary / Contract
23.30 - 25.00 USD / Hourly
We are looking for a Credentialing Specialist to support provider and clinic staff credentialing operations for a Contract position based in Fresno, California. This role is responsible for coordinating the full credentialing lifecycle, helping ensure practitioners and clinical staff meet regulatory, payer, and accreditation standards. The ideal candidate brings strong attention to detail, sound knowledge of provider enrollment and reappointment processes, and the ability to keep records accurate and timelines on track while working with internal leaders and external organizations. Responsibilities: • Manage end-to-end credentialing, recredentialing, and privileging activities for providers and clinical staff, ensuring records remain complete and current. • Prepare, submit, and monitor credentialing applications, following up with health plans, facilities, and agencies to keep approvals moving forward. • Maintain organized documentation for licenses, certifications, malpractice coverage, and other required compliance materials for all applicable providers. • Monitor expiration dates for licenses, certifications, liability coverage, and related credentials, and coordinate timely renewals to avoid lapses. • Update and maintain provider profiles within credentialing platforms and internal databases, ensuring data accuracy across systems and directories. • Coordinate renewal appointments for clinic staff and track required timelines to support uninterrupted compliance. • Process privileging and reappointment requests for affiliated healthcare facilities when needed and verify supporting documentation. • Review provider listings and directory information for accuracy, correcting demographic and practice location details with payers and partner entities as necessary. • Provide credentialing and privileging verifications and assist with audits, accreditation activities, and other compliance-related assignments. • Participate in training and carry out additional duties as assigned while demonstrating efficient use of time and resources.
2026-08-19T19:54:07Z

Accounts Payable Specialist

Tulare, CA
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
Tyler Houk (Practice Director) with Robert Half is looking for an Accounts Payable Specialist to support day-to-day accounting operations between Visalia and Fresno, this role will be worked hybrid remote 3 days in office and 2 days from home. This position plays an important role in handling payables, assisting with billing and receivables, and keeping financial information organized and accurate. The ideal candidate is dependable, detail-focused, and comfortable managing multiple priorities in a dynamic office environment. Responsibilities:• Oversee the end-to-end accounts payable process, including reviewing invoices, matching purchase order documentation, and preparing payments to vendors.• Enter and maintain daily financial activity in the accounting system while ensuring records remain accurate, complete, and properly organized.• Reconcile vendor accounts and general ledger entries to identify discrepancies and resolve issues in a timely manner.• Maintain vendor files and collect required tax-related documentation to support proper recordkeeping and reporting.• Prepare customer invoices, share billing updates with internal stakeholders, and assist with follow-up on outstanding balances.• Support incoming payment collection efforts, including handling routine receivables tasks and coordinating retrieval of mailed payments when needed.• Track expenses and account activity to assist with month-end review and financial reporting processes.• Contribute to compliance-related reporting, travel coordination, and general administrative support for the finance team and office operations.
2026-08-14T13:33:41Z

Operations Specialist

Fresno, CA
onsite
Temporary / Contract
20.00 - 23.00 USD / Hourly
We are looking for an Operations Specialist to support day-to-day property operations for a real estate and facilities management environment in Fresno, California. This Long-term Contract position is ideal for someone who can keep multiple properties organized by managing invoices, records, service requests, and vendor communication with accuracy and urgency. The role requires strong administrative coordination, comfort working in property management systems such as Yardi or AppFolio, and the ability to partner effectively with property managers and field teams. Responsibilities: • Oversee the intake, review, and tracking of property-related invoices to help ensure timely and accurate processing. • Coordinate with vendors on service needs, scheduling, status updates, and outstanding items across multiple locations. • Manage maintenance activity by monitoring work orders, following up on open requests, and helping move repairs to completion. • Maintain organized and up-to-date property files, including operational records, compliance materials, and inspection-related documentation. • Enter and update data in property management platforms and spreadsheets while preparing routine operational reports. • Monitor important due dates for inspections, compliance submissions, and other property-related deadlines to reduce operational risk. • Serve as a communication link between property managers, site teams, and external partners to keep work moving efficiently. • Address day-to-day operational issues across a portfolio of properties by identifying gaps, escalating concerns, and supporting resolution. • Support high-volume administrative workflows with careful attention to detail and consistent follow-through.
2026-08-24T18:14:04Z

Sr. Accountant

Clovis, CA
onsite
Temporary to Hire
29.00 - 35.00 USD / Hourly
We are looking for an experienced Sr. Accountant to join a team in California in a contract-to-permanent capacity. This role is ideal for a hands-on accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting across the organization. The position requires strong analytical skills, attention to detail, and the ability to manage multiple accounting functions in a fast-paced environment. Responsibilities: • Lead the monthly close process by preparing schedules, reviewing balances, and ensuring financial records are completed accurately and on time. • Maintain the general ledger by recording complex transactions, reviewing account activity, and resolving discrepancies as they arise. • Prepare and post journal entries with appropriate supporting documentation to ensure compliance with accounting standards and internal policies. • Perform detailed reconciliations for bank accounts and balance sheet accounts, identifying variances and following through to resolution. • Support accounts payable and accounts receivable activities by monitoring transactions, researching issues, and helping maintain accurate subledger reporting. • Prepare sales tax filings and assist with related reporting requirements to ensure timely and accurate submission. • Contribute to budgeting, forecasting, and cash flow planning by analyzing historical trends and current financial data. • Track fixed assets, calculate depreciation, and maintain accurate records for capital expenditures and asset activity. • Apply construction accounting knowledge to monitor project costs, analyze construction-related expenses, and support cost reporting for ongoing work.
2026-08-19T00:44:08Z