<p>Robert Half has frequent needs from our clients in the local area for experienced Accountants. We are looking for detail-oriented professionals who thrive in dynamic environments and have the expertise to handle complex accounting and financial reporting tasks. If you're a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!</p>
<p>Our clients in the local area frequently seek experienced Senior Accountants to assist with key financial and operational responsibilities. We are consistently looking for talented Senior Accountants to fill various positions for our clients. As a Senior Accountant, you will play a crucial role in ensuring accurate financial reporting, compliance with regulatory standards, and providing valuable insights to drive business decisions.</p><p><br></p><p>Key Responsibilities</p><p>Oversee general ledger accounting, month-end closings, and account reconciliations.</p><p>Prepare and analyze financial statements, ensuring accuracy and adherence to GAAP.</p><p>Manage fixed asset accounting, depreciation schedules, and journal entries.</p><p>Assist in budgeting, forecasting, and variance analysis.</p><p>Collaborate cross-functionally to support audits and provide actionable financial insights.</p>
<p>We are seeking an experienced Certified Public Accountant (CPA) to assist our local client. In this role, you’ll leverage your strong accounting expertise to support critical financial operations, ensure accuracy, and deliver actionable insights for our organization.</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>
<p>Lana Funkhouser with Robert Half is seeking a Hands-On Controller to lead and manage all accounting operations. This position requires a proactive leader who can oversee daily processes while driving financial planning and reporting for private equity stakeholders.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee all accounting operations, including A/P, A/R, general ledger, and month-end/year-end close.</li><li>Manage daily cash flow and prepare cash forecasts.</li><li>Lead budgeting, forecasting, and variance analysis to support decision-making.</li><li>Prepare accurate financial statements and reports for private equity stakeholders, ensuring GAAP compliance.</li><li>Drive process improvements and support system upgrades or ERP implementations.</li></ul><p>Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013336774</p>
<p>Robert Half is partnering with a <strong>growing healthcare organization</strong> to hire a <strong>Revenue Cycle Manager</strong> for a high-impact leadership role based in <strong>Emmett, Idaho</strong>. This position offers a <strong>hybrid work environment</strong>, allowing for a blend of on-site collaboration and remote flexibility. <strong>Relocation assistance is available</strong> for the ideal candidate.</p><p>This is a unique opportunity to lead revenue cycle operations in a mission-driven organization while enjoying a balanced lifestyle in a scenic, close-knit community. With continued organizational growth, this role offers <strong>strong potential for future career advancement</strong>.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead strategic planning and day-to-day operations of the Revenue Cycle team</li><li>Oversee CPT and ICD-10 coding practices and prepare for ICD-11 transition</li><li>Manage the Chargemaster to ensure accurate and timely billing</li><li>Monitor billing accuracy using quality improvement tools and implement corrective actions</li><li>Train providers and staff on coding and billing updates, especially for Critical Access Hospitals</li><li>Ensure compliance with federal and state regulations, including the No Surprises Act and Hospital Price Transparency Rule</li><li>Build and maintain payer relationships to resolve issues impacting cash flow</li><li>Optimize charge capture, reimbursement, patient collections, and minimize bad debt</li><li>Analyze data to identify trends and improve operational efficiency</li><li>Leverage technology and automation to streamline revenue cycle processes</li><li>Evaluate team performance and provide coaching for continuous improvement</li><li>Advise leadership on payer relations and regulatory changes</li></ul><p><br></p><p>Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013292146</p>
<p>Are you well organized and have an aptitude for numbers? Robert Half is looking for skilled Accounting Clerks to perform a variety of accounting, bookkeeping, and financial tasks for our clients . Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You may also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. The successful Accounting Clerk should be familiar with all accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively. If you’re looking to fill this important role within a financial team, apply with Robert Half!</p>
<p>We are seeking a detail-oriented and reliable Accounts Payable Clerk to assist with our local client’s frequent needs. This role is essential in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. If you thrive in a fast-paced environment and enjoy working with numbers, we’d love to hear from you!</p>
<p>Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for frequent needs from our clients in the local area . Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.</p>
<p><strong>Job Title: Full Charge Bookkeeper – Contract-to-Hire</strong></p><p><strong>Job Description:</strong></p><p>Seeking an experienced <strong>Full Charge Bookkeeper</strong> for a <strong>contract-to-hire</strong> role managing <strong>Full Charge Bookkeeping</strong>. Duties include <strong>QuickBooks</strong> management, <strong>AP/AR</strong>, maintaining <strong>separate operating checking accounts</strong>, preparing <strong>monthly invoice statements</strong> and <strong>roll-up reports</strong>, monitoring <strong>cash flow</strong>, and properly booking <strong>assets</strong> and <strong>depreciation schedules</strong>.</p><p><strong>Qualifications:</strong></p><ul><li>Strong Full Charge Bookkeeping and QuickBooks experience</li><li>AP/AR and multi-entity accounting experience</li><li>Ability to manage cash flow and prepare accurate reports</li><li>Knowledge of asset booking and depreciation schedules</li></ul>
<p>We are seeking a detail-oriented <strong>Accounts Receivable Specialist</strong> for an <strong>urgent contract opportunity</strong> with a Boise-based organization. If you have strong AR experience, excellent communication skills, and can hit the ground running, this is a great opportunity to make an immediate impact.</p><p><strong>Key Responsibilities</strong></p><ul><li>Process customer invoices accurately and in a timely manner</li><li>Manage collections efforts, including follow-up on overdue accounts</li><li>Apply payments, reconcile AR transactions, and investigate discrepancies</li><li>Maintain customer account records and ensure data accuracy</li><li>Partner with internal teams to resolve billing issues</li><li>Prepare AR aging reports and support month-end close activities</li></ul>
<p><strong>Job Title: Bookkeeper / Administrative Assistant – Contract- Temporary</strong></p><p><strong>Job Description:</strong></p><p> Seeking a <strong>Bookkeeper</strong> with <strong>QuickBooks</strong> and <strong>Excel</strong> experience for a <strong>contract temporary </strong>role. This position handles daily bookkeeping along with front-desk administrative duties, including answering phones, greeting visitors, scanning documents, and general office support.</p><p><strong>Responsibilities:</strong></p><ul><li>Bookkeeping in QuickBooks (AP/AR, data entry, reconciliations)</li><li>Maintain basic Excel spreadsheets</li><li>Front desk coverage and phone support</li><li>Scan, file, and organize documents</li></ul><p><strong>Qualifications:</strong></p><ul><li>QuickBooks and Excel proficiency</li><li>Strong communication and multitasking skills</li></ul><p><br></p>
