<p>Kevin Wong with Robert Half is looking for a skilled Financial Analyst to join our team in Fairview, Oregon. This role is ideal for someone who excels in budgeting, cost analysis, and financial reporting, with a focus on supporting IT operations and vendor management. The position requires collaboration across departments to ensure financial efficiency and alignment with organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Develop and oversee the global annual budgets and rolling forecasts for the IT department.</p><p>• Analyze financial variances by comparing actual spending to budgets and providing actionable recommendations.</p><p>• Facilitate standardized budgeting processes and financial tools across IT cost centers worldwide.</p><p>• Monitor and evaluate IT expenses related to hardware, software, cloud services, and vendor contracts to identify cost-saving opportunities.</p><p>• Verify invoices for accuracy and implement automation initiatives for procurement and billing processes.</p><p>• Assist in the procurement and renewal of IT contracts and licenses while ensuring vendor compliance and performance standards.</p><p>• Collaborate with legal and relevant teams to maintain consistent contract templates and documentation.</p><p>• Create dashboards and visualizations to present financial trends and insights to leadership and stakeholders.</p><p>• Support project managers in tracking budgets, allocating resources, and ensuring financial alignment with project goals.</p><p>• Partner with cross-functional teams including IT, Finance, and regional leaders to align financial strategies with organizational objectives.</p><p><br></p><p>Please reach out to Kevin Wong with Robert Half to review this position. Job Order: 03600-0013381199</p><p><br></p>
<p>Do you have proven experience in a payroll position, strong knowledge of tax and wage laws, and good understanding of the common fiscal procedures? Robert Half is looking for Payroll Administrators to assist with frequent needs from our clients on a contract basis. A Payroll Administrator is primarily responsible for processing payroll and maintaining the employee database regarding salary and pay. Other duties include managing the company budget and expense as well as cooperating with different departments to increase payroll service performance and improve upon the payroll system.</p>
<p>We are looking for a Collections Specialist to support accounts receivable activities for a construction company in Milwaukie, Oregon. This <strong>contract to hire </strong>opportunity focuses on reducing outstanding balances, maintaining accurate billing records, and delivering attentive service to customers through clear and respectful communication. The ideal candidate will be comfortable managing inbound inquiries, reviewing delinquent accounts, and helping drive timely payment resolution in a collaborative team environment.</p><p><br></p><p>Responsibilities:</p><p>• Review past-due accounts and assess appropriate next steps to improve payment recovery and reduce aging balances.</p><p>• Recommend practical corrective actions for delinquent accounts and follow through on resolution efforts in a timely manner.</p><p>• Handle inbound calls related to billing and account status, providing clear information and attentive support to customers.</p><p>• Maintain accurate customer account details and collection activity within CRM and accounts receivable systems.</p><p>• Coordinate with coworkers, customers, and external partners to resolve payment issues and support efficient account management.</p><p>• Process billing-related updates, document account interactions, and monitor follow-up actions to ensure continuity.</p><p>• Apply established collection procedures while balancing customer service expectations and business objectives.</p>
We are looking for a Medical Insurance Claims Specialist to join a healthcare team in Vancouver, Washington. This Contract position is fully onsite and focuses on confirming insurance details before services are provided so billing can be processed accurately and efficiently. The ideal candidate brings strong attention to detail, a solid understanding of coverage verification, and the ability to communicate clearly with patients, providers, and insurance representatives.<br><br>Responsibilities:<br>• Review scheduled visits and procedures to confirm active insurance coverage, plan benefits, and patient eligibility before care is delivered.<br>• Secure required prior authorizations and referrals by working directly with insurance carriers and provider offices.<br>• Enter, verify, and maintain accurate insurance and benefits information within the patient management system.<br>• Explain coverage details, expected out-of-pocket expenses, and financial obligations to patients in a clear and thorough manner.<br>• Investigate authorization issues, correct discrepancies, and follow through on missing or denied requests to support clean claim submission.<br>• Partner with billing and clinical teams to help ensure claims are supported by accurate insurance documentation and timely verification.<br>• Follow established healthcare regulations and organizational standards when handling patient information and insurance records.
<p>We are looking for an experienced <strong>FP& A Directo</strong>r to join a transportation organization in <strong>Portland, Oregon</strong> on a <strong>Contract basis</strong>. This role will provide senior financial leadership across multiple business units, with a strong focus on operational profitability, pricing strategy, and decision support in a fast-moving environment. The ideal candidate brings <strong>deep transportation industry knowledge</strong> and the ability to translate complex financial data into practical recommendations for business leaders.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning and analysis activities across several operating divisions, delivering insight that supports performance improvement and strategic decision-making.</p><p>• Evaluate profitability through multiple business drivers such as customer accounts, lanes, regions, and individual trips to identify trends and opportunities.</p><p>• Partner with operational leaders in fleet, brokerage, and rail-related business areas to strengthen forecasting, reporting, and margin visibility.</p><p>• Develop and refine pricing analyses and financial models that guide business optimization and commercial decision-making.</p><p>• Serve as a senior finance resource who can bridge detailed reporting and higher-level strategy for a lean team structure.</p><p>• Oversee budgeting, forecasting, and variance analysis processes, ensuring financial outputs are timely, accurate, and actionable.</p><p>• Translate complex cost structures, including differing driver compensation models, into clear financial assessments for leadership review.</p><p>• Recommend process improvements and analytical approaches that enhance visibility into financial and operational performance.</p>
<p>We are looking for a Medical Receptionist to support daily operations in a busy healthcare office in Portland, Oregon. This long-term contract position is ideal for someone who enjoys creating a welcoming patient experience while keeping front-office activities organized and efficient.</p><p>Responsibilities:</p><ul><li>Greet patients, answer inquiries, check patients in/out, and provide responsive, professional front-desk support.</li><li>Enter, update, and verify patient information in electronic medical records (EMR) systems to ensure accuracy and compliance.</li><li>Organize, label, and maintain patient files (both electronic and physical) for easy retrieval and proper documentation.</li><li>Scan, upload, and distribute medical records, insurance documents, and other paperwork to support efficient clinic workflows.</li><li>Schedule and confirm patient appointments, coordinate provider calendars, and manage appointment logistics.</li><li>Use office software (such as Google Suite or similar systems) to prepare correspondence, track patient data, and support office communication.</li><li>Assist with administrative and billing-related tasks, including verifying insurance information, processing basic documentation, and supporting revenue cycle workflows as needed.</li></ul>
<p>We are looking for a Full Charge Bookkeeper to support the day-to-day financial operations of a growing organization in Portland, Oregon. This contract-to-permanent opportunity is ideal for an experienced Full Charge Bookkeeper/Accountant who can take ownership of core bookkeeping functions, maintain accurate reporting, and help guide sound cash management decisions. The person in this role will work across multiple entities, contribute to timely month-end processes, and provide reliable financial insight in a small-company environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct accounting activities for two related business entities, ensuring records remain accurate, current, and organized.</p><p>• Oversee routine financial operations, including payables, receivables, and general ledger maintenance across the full bookkeeping cycle.</p><p>• Prepare and review daily cash position reporting to support informed spending and payroll planning.</p><p>• Record journal entries and complete account and bank reconciliations with a high level of accuracy.</p><p>• Lead the monthly close process and ensure deadlines are met for internal financial reporting.</p><p>• Compile financial statements and supporting schedules for management review.</p><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Payroll Clerk to support payroll operations for an organization in Portland, Oregon. This Contract position is ideal for someone with hands-on experience managing end-to-end payroll activities for a mid-sized employee population while maintaining accuracy, compliance, and timeliness. The person in this role will help ensure employees are paid correctly, handle payroll-related adjustments, and support reporting and records management.</p><p><br></p><p>Responsibilities:</p><p>• Process full-cycle payroll accurately and on schedule for a workforce of approximately 101 to 500 employees.</p><p>• Review employee time and pay data, validate earnings and deductions, and resolve discrepancies before payroll is finalized.</p><p>• Administer wage garnishments and other withholdings in accordance with applicable regulations and company requirements.</p><p>• Maintain payroll records, update employee information, and ensure documentation is complete and audit-ready.</p><p>• Use <strong>ADP Workforce Now</strong> to enter, verify, and manage payroll transactions and related employee data.</p><p>• Coordinate with HR, finance, and management to address payroll questions, corrections, and status updates.</p><p>• Assist with payroll-related process updates or system-related changes as needed within the scope of the role.</p>
<p>Our client is seeking a detail-oriented Project Accountant to support a dynamic, project-based accounting team. This role will focus on financial reporting, job costing, and compliance activities tied to active projects, while partnering closely with internal teams to ensure accurate funding, reporting, and execution. This is a great opportunity for someone who enjoys working in a fast-paced environment and wants to play a key role in supporting project operations from a financial perspective.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review project draw packages and supporting documentation for funding requests</li><li>Generate and distribute monthly financial reports related to project activity</li><li>Review project financials, including job cost and contract reconciliations, ensuring accuracy and completeness</li><li>Identify and escalate discrepancies, billing issues, or compliance risks</li><li>Assist with preparation and review of project-level and joint venture financial statements</li><li>Review compliance documentation such as lien waivers and related project records</li><li>Support capital calls, distributions, and related financial processes</li><li>Partner with internal teams, vendors, and subcontractors to address project accounting questions</li><li>Provide support during audit and year-end processes, including responding to documentation requests</li></ul>
<p>We are looking for an experienced AR Specialist to join our team on a long-term contract basis. This role offers an exciting opportunity to work within the manufacturing industry, assisting with critical financial operations alongside senior leadership. If you thrive in dynamic and fast-paced environments, we invite you to apply and contribute to our ongoing success.</p><p><br></p><p>Responsibilities:</p><p>• Handle internal and external inquiries, including processing invoices, purchase orders, and responding to vendor requests.</p><p>• Process credit card payments efficiently and maintain accurate records.</p><p>• Conduct collections on overdue accounts receivable to ensure timely payments.</p><p>• Monitor cash flow and provide regular updates to the management team.</p><p>• Add new customers in the system and maintain existing customer files</p>
We are looking for an experienced Senior Hybrid Infrastructure Engineer to support cloud and infrastructure initiatives for a healthcare organization in Milwaukie, Oregon. This contract opportunity with permanent potential is ideal for someone who excels at building reliable hybrid environments that connect on-premises systems with scalable AWS services. The role focuses on strengthening infrastructure performance, improving automation, and helping teams deliver secure, resilient platform capabilities.<br><br>Responsibilities:<br>• Design, implement, and maintain hybrid infrastructure solutions that integrate on-premises environments with AWS-based services.<br>• Build and enhance infrastructure automation using Ansible to improve consistency, efficiency, and deployment speed.<br>• Administer and optimize core AWS resources, including EC2 and Auto Scaling configurations, to support availability and performance goals.<br>• Monitor system health, troubleshoot infrastructure issues, and resolve complex operational problems across cloud and hybrid platforms.<br>• Collaborate with engineering and operational teams to develop secure, scalable architecture aligned with healthcare environment standards.<br>• Improve infrastructure reliability through capacity planning, performance tuning, and proactive maintenance activities.<br>• Create and maintain technical documentation for environments, configurations, operational procedures, and support processes.
<p>We are looking for a Medical Biller to support a healthcare team. This contract opportunity is ideal for someone who can manage billing activity with precision, navigate claim workflows confidently, and help keep reimbursement cycles moving efficiently. The role focuses on accurate claim submission, payment posting, account review, and responsive communication with patients and payers while maintaining compliance with healthcare billing standards.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily billing activity in a clinical software platform, including account updates, claim tracking, and payment documentation.</p><p>• Verify patient records and insurance details before claims are released to reduce processing errors and delays.</p><p>• Prepare and submit both electronic and paper insurance claims in accordance with payer guidelines.</p><p>• Investigate unpaid balances, denied claims, and rejected submissions, then take corrective action through follow-up and appeal efforts.</p><p>• Record insurance and patient payments accurately and reconcile billing activity against account balances.</p><p>• Respond to patient questions related to statements, coverage, and outstanding financial responsibility in a thorough manner.</p><p>• Monitor billing records for compliance with healthcare regulations and internal documentation standards.</p><p>• Produce and review billing reports to identify inconsistencies, resolve account issues, and support reimbursement accuracy.</p>