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5679 results for Search in Scholarship Program

Tax Staff - Public

Lexington, KY
onsite
Permanent / Full Time
60000.00 - 100000.00 USD / Yearly
We are looking for a detail-oriented Tax Staff team member to support tax preparation and compliance work in Lexington, Kentucky. This role is well suited for someone with public accounting experience who can manage both individual and business tax engagements with accuracy and strong organization. The position offers the opportunity to contribute to client service, maintain filing quality, and work with established tax software in a collaborative environment. Responsibilities: • Prepare and review individual income tax filings with careful attention to accuracy, deadlines, and supporting documentation. • Assist with the completion of corporate tax returns by organizing financial information and applying relevant tax rules. • Gather, analyze, and reconcile client tax data to ensure complete and accurate return preparation. • Use CCH ProSystem and related tax software to process returns, maintain records, and support compliance workflows. • Communicate with internal team members and clients to resolve missing information, clarify tax documents, and keep engagements moving forward. • Monitor filing timelines and help ensure tax submissions are completed in accordance with applicable requirements. • Support tax planning and general compliance activities by identifying inconsistencies and escalating issues when needed.
2026-05-08T20:33:42Z

Full Charge Bookkeeper

Lexington, KY
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to support day-to-day financial operations for a CPA firm in Lexington, Kentucky. This position is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized records, and provide dependable financial insight. The right candidate will be comfortable working in QuickBooks, handling core accounting activities, and contributing to timely reporting and payroll processing. Responsibilities: • Oversee complete bookkeeping activities, including maintaining the general ledger and ensuring financial records remain accurate and current. • Process vendor invoices and payments while keeping accounts payable transactions organized and up to date. • Manage customer billing, post incoming payments, and follow through on outstanding balances to support healthy accounts receivable. • Perform regular bank and account reconciliations to identify discrepancies and resolve issues promptly. • Administer bi-monthly payroll with close attention to deadlines, deductions, and record accuracy. • Prepare recurring financial summaries and KPI reports to help stakeholders monitor business performance. • Maintain and update accounting data in QuickBooks and QuickBooks Online to support efficient daily operations. • Assist with month-end bookkeeping tasks and produce clean, reliable documentation for internal and client reporting.
2026-05-08T20:33:42Z

Attorney/Lawyer

Upland, CA
remote
Temporary / Contract
55.00 - 75.00 USD / Hourly
We are looking for an experienced Attorney/Lawyer to support a Contract engagement based in Southern California. This opportunity is ideal for a licensed legal specialist with a strong background in civil and probate-related matters who can manage cases with precision and sound judgment. The role focuses on litigation strategy, motion practice, discovery, and probate and estate administration work in a fast-paced legal environment. Responsibilities:• Represent clients in civil and probate matters, guiding each case from initial assessment through resolution.• Prepare persuasive motions, legal briefs, pleadings, and related filings that align with procedural and substantive requirements.• Lead discovery efforts by drafting requests, reviewing responses, and organizing evidence to support case strategy.• Handle probate litigation issues involving contested estates, fiduciary disputes, and related court proceedings.• Advise on probate and estate administration matters, including filings, timelines, and compliance obligations.• Conduct legal research and develop case strategies based on applicable statutes, regulations, and precedent.• Appear in court proceedings, hearings, mediations, or case conferences as needed for assigned matters.• Collaborate with internal stakeholders and legal support staff to maintain accurate documentation and case progress.
2026-05-08T20:29:03Z

Senior Accountant

Kansas City, MO
onsite
Permanent / Full Time
75000.00 - 90000.00 USD / Yearly
We are looking for an experienced Senior Accountant to support core accounting activities and help maintain timely, accurate financial reporting for a growing healthcare organization. This role works closely with finance leadership to manage close activities, strengthen day-to-day accounting operations, and support compliance across multiple reporting areas. The position is well suited for someone who enjoys balancing technical accounting work with process improvement and cross-functional collaboration. Responsibilities: • Lead key components of the monthly close cycle, including preparing and posting journal entries and helping ensure reporting deadlines are met. • Record payroll-related accounting activity accurately and resolve discrepancies in coordination with internal stakeholders. • Review invoice coding, support proper expense classification, and work with accounts payable to facilitate timely vendor payments. • Prepare accounting entries for revenue and accounts receivable transactions while helping maintain accurate subsidiary and general ledger records. • Reconcile balance sheet and general ledger accounts on a recurring basis, including cash accounts and related bank activity. • Maintain accounting for fixed assets and lease arrangements, including tracking additions, adjustments, and ongoing compliance requirements. • Compile grant-related invoices and prepare supporting financial reports for external funding sources as needed. • Partner with finance leadership on ad hoc analysis, reporting needs, and other departmental priorities that support operational effectiveness.
2026-05-08T20:29:03Z

Financial Analyst

Indianapolis, IN
onsite
Temporary / Contract
28.00 - 31.00 USD / Hourly
We are looking for a detail-oriented Financial Analyst to support financial reporting, planning, and performance analysis for enterprise operations in Indianapolis, Indiana. This Long-term Contract position is ideal for someone who can turn complex financial data into clear business insights, collaborate across teams, and contribute to sound decision-making. The role requires strong analytical judgment, effective communication, and advanced spreadsheet and reporting capabilities in a fast-paced onsite environment. Responsibilities: • Prepare recurring and ad hoc financial reports that highlight trends, risks, and business performance outcomes. • Analyze budget-to-actual results, investigate variances, and provide recommendations to improve financial visibility and control. • Build and maintain financial models, dashboards, and presentation materials to support planning and leadership reviews. • Work with business partners to gather data requirements, validate assumptions, and translate financial information into actionable insights. • Support revenue accounting activities, payment-related analysis, and compliance-focused financial processes as needed. • Use tools such as Excel, Tableau, Power BI, Oracle, SAP R/3, and other ERP platforms to organize data and enhance reporting accuracy. • Assist with forecasting, budgeting, and operational planning efforts to help align financial expectations with business objectives. • Contribute to reporting process improvements, including activities tied to ERP or system-related changes when applicable.
2026-05-08T20:29:03Z

Controller

Washington, DC
onsite
Permanent / Full Time
170000.00 - 190000.00 USD / Yearly
My client has a great opportunity for someone looking for a role as the Controller for their non-profit organization based in Washington, DC. The ideal candidate selected for the Controller position will be responsible for overseeing the accounting department operations, supervising AP and AR specialists, assisting with producing monthly reports, leading the month-end close process, reconciling various accounts, assisting with the annual audit providing necessary support schedules, helping with the annual budget and supporting the CFO with other duties as needed. This role offers an amazing benefit package, including medical coverage, good work-life balance with flexibility and an amazing work culture. Daily responsibilities of the Controller include: · Assist team to complete month-end closing.· Provide various monthly reports.· Assist with supporting schedules for annual audit.· Oversee daily accounting procedures.· Preparation of financial statements.· Review various account reconciliations.
2026-05-08T20:29:03Z

HR Director

Melbourne, FL
onsite
Temporary / Contract
40.00 - 50.00 USD / Hourly
We are looking for an experienced HR Director to lead core human resources operations for a Contract position based in Melbourne, Florida. This role will guide employee relations, compensation and benefits, and day-to-day HR administration while helping ensure policies and practices align with organizational standards. The ideal candidate brings a strategic mindset along with strong execution skills to support a compliant, employee-focused workplace. Responsibilities: • Lead human resources activities across employee relations, policy administration, and workforce support functions. • Oversee compensation and benefits programs to help ensure they are competitive, accurate, and effectively managed. • Provide guidance to leaders and employees on workplace concerns, performance matters, and conflict resolution. • Maintain HR processes and documentation to support consistent administration and regulatory alignment. • Monitor compliance with employment laws and internal policies, recommending updates when needed. • Partner with leadership to develop HR strategies that support business goals and organizational effectiveness. • Review HR metrics and trends to identify issues, improve processes, and support informed decision-making.
2026-05-08T20:23:43Z

Accounts Payable Specialist

Tigard, OR
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Tigard, Oregon in a contract-to-permanent capacity. This position is ideal for someone who enjoys balancing daily invoice processing with a wider range of accounting support activities. The right candidate will bring strong attention to detail, confidence in vendor communication, and the ability to work effectively across multiple financial systems and reconciliations. Responsibilities: • Process approximately 200 vendor invoices each week, including both purchase order and non-purchase order transactions. • Review and complete invoice matching activities, including three-way matching when required, to ensure accuracy and proper documentation. • Support accounts payable operations on a daily basis while maintaining timely and organized payment workflows. • Assist with additional accounting functions such as quarterly B& O tax preparation and submission support. • Reconcile company credit card activity for multiple cardholders and complete gas card reconciliations with appropriate backup. • Prepare payment postings and maintain supporting records to ensure transactions are accurately documented. • Contribute to year-end and compliance-related activities, including unclaimed property reporting and 1099 processing. • Communicate with vendors to identify and secure eligible trade discounts and resolve payment-related questions.
2026-05-08T20:18:49Z

Data Architect

Mayfield Heights, OH
onsite
Temporary / Contract
- USD / Hourly
We are looking for an experienced Data Architect to join our team on a long-term contract basis in Cleveland, Ohio. This role involves designing scalable enterprise data platforms, ensuring data quality, and implementing robust data governance frameworks. You will play a pivotal role in leveraging Azure services and AI-driven analytics to optimize data architecture and enhance operational insights. Responsibilities:• Develop and implement enterprise-wide data architectures and canonical data models.• Establish data ownership protocols, governance standards, and quality benchmarks.• Analyze and stabilize data pipelines across distributed systems and platforms.• Perform detailed data analysis and reconciliation to identify and resolve integrity issues.• Design and implement monitoring tools to validate and improve data quality.• Enhance data observability and lineage tracking to streamline governance processes.• Utilize AI-driven analytics and automation to detect anomalies and accelerate decision-making.• Collaborate with engineering teams to align data architecture with integration services and platform requirements.• Optimize event-driven and distributed data systems for scalability and reliability.• Conduct hands-on work with Azure services, such as Azure Data Factory and Synapse, to implement solutions.
2026-05-08T20:13:47Z

Legal Assistant

Farmington Hills, MI
onsite
Permanent / Full Time
60000.00 - 65000.00 USD / Yearly
We are looking for an organized and detail-oriented Legal Assistant to join our team in Farmington Hills, Michigan. This role involves providing comprehensive support to attorneys, managing legal documentation, and ensuring smooth scheduling and e-filing processes. If you have experience in civil litigation, a strong understanding of legal procedures, and a proactive approach to problem-solving, we encourage you to apply. Responsibilities: • Prepare, file, and manage legal documents, including e-filing and court submissions. • Coordinate and maintain attorneys’ schedules, ensuring all deadlines and appointments are met. • Assist with civil litigation tasks, including drafting correspondence and legal documentation. • Act as a liaison between attorneys, clients, and court personnel to facilitate communication. • Ensure all court filings are accurate and submitted in a timely manner. • Support attorneys with administrative tasks, such as organizing case files and maintaining records. • Monitor and update calendars with key dates, hearings, and deadlines. • Handle scheduling of meetings, hearings, and depositions. • Conduct research to support case preparation and legal proceedings. • Provide general office support to ensure smooth daily operations.
2026-05-08T20:13:47Z

D365 F&O Software Architect (Supply Chain)

Mayfield Heights, OH
remote
Temporary / Contract
- USD / Hourly
We are looking for an experienced D365 F& O Software Architect to lead the design, architecture, and governance of a supply chain management platform. In this long-term contract position, you will play a pivotal role in ensuring the successful implementation and integration of Microsoft Dynamics 365 Finance & Operations solutions. This position is based in Cleveland, Ohio, and offers a remote work option. Responsibilities:• Develop and oversee the architecture and technical design for the D365 Finance & Operations platform, ensuring alignment with business objectives.• Lead the integration of supply chain processes within the D365 platform, ensuring seamless functionality across all modules.• Provide technical governance and best practices throughout the implementation lifecycle.• Collaborate with stakeholders to gather requirements and translate them into actionable technical solutions.• Troubleshoot and resolve complex technical issues related to the D365 F& O platform.• Ensure scalability, security, and performance of the platform by implementing robust enterprise architecture principles.• Work closely with cross-functional teams to ensure timely delivery of project milestones.• Conduct regular assessments and optimizations to improve platform efficiency and user experience.• Offer guidance and mentorship to team members on D365 F& O best practices.• Stay up-to-date with industry trends and advancements to enhance the platform's capabilities.
2026-05-08T20:13:47Z

Staff Accountant

Auburn, ME
onsite
Temporary / Contract
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a contract opportunity in Auburn, Maine. This position will play an important role in maintaining accurate financial records, preparing tax-related documentation, and ensuring day-to-day accounting activities are completed efficiently. The ideal candidate brings strong general ledger knowledge, hands-on experience with journal entries, and a solid understanding of corporate and sales tax processes. Responsibilities:• Prepare and post journal entries to support accurate monthly and periodic financial reporting.• Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies in a timely manner.• Assist with corporate tax activities, including gathering documentation and supporting the preparation of tax filings and related schedules.• Manage sales tax records and help ensure filings are completed accurately and in accordance with applicable requirements.• Support the preparation of corporate tax returns by organizing financial data and verifying the completeness of supporting information.• Review accounting records for accuracy and consistency while identifying areas that require correction or follow-up.• Collaborate with internal stakeholders to provide financial information, respond to accounting questions, and support reporting needs.
2026-05-08T20:08:44Z

Business Systems Analyst (IT): III (Senior)

Columbus, OH
onsite
Temporary / Contract
35.00 - 45.00 USD / Hourly
We are looking for a senior Business Systems Analyst to support complex data and reporting initiatives for a Long-term Contract position based in Columbus, Ohio. In this role, you will convert business and regulatory needs into well-defined data requirements, partnering with technical and functional teams to build dependable, traceable reporting solutions. The ideal candidate brings strong experience in enterprise data warehousing, source-to-target mapping, and data validation within banking or financial services environments. Responsibilities: • Lead the creation and maintenance of end-to-end source-to-target mapping documents, defining transformation rules and preserving clear data lineage from source systems through reporting layers. • Analyze data across upstream applications and warehouse structures to confirm accuracy, investigate discrepancies, and support reconciliation efforts for auditable reporting. • Develop and refine validation queries, exception reporting, and quality checks to verify that business rules are implemented correctly in data processes. • Partner with data engineering, finance, risk, and business stakeholders to translate requirements into scalable data designs that support reporting and analytical needs. • Research business issues and system behavior to identify requirements, assess solution options, and guide design decisions for data-focused initiatives. • Support ETL and batch processing activities by aligning job logic, parameter settings, restart considerations, scheduling expectations, and operational documentation with approved specifications. • Produce and maintain project artifacts such as business requirements documents, mapping workbooks, design documentation, test plans, and runbooks. • Participate in defect resolution, production readiness reviews, and change management discussions to help ensure stable delivery of reporting capabilities.
2026-05-08T19:53:41Z

Accounts Payable Specialist

Honolulu, HI
onsite
Temporary / Contract
19.00 - 21.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a real estate and property organization in Honolulu, Hawaii on a Contract basis. This role is ideal for someone who is detail-oriented, organized, and confident managing high-volume payables while maintaining accuracy across financial records. You will support daily payment operations, collaborate with internal teams, and help ensure vendors are paid correctly and on schedule. To apply for this role, please call us at 808-531-8056. Responsibilities:• Oversee the full accounts payable cycle, from receiving invoices through coding, matching, approval follow-up, and final payment execution.• Prepare and distribute vendor payments through checks, ACH, and wire transfers while maintaining strong attention to accuracy and deadlines.• Review vendor account statements, investigate inconsistencies, and resolve billing or payment concerns in a timely manner.• Contribute to month-end activities by assembling accrual data, completing reconciliations, and supporting payable-related reporting.• Work closely with project managers, purchasing staff, and accounting personnel to track spending, commitments, and budget alignment.• Address vendor questions professionally and maintain positive business relationships through clear and timely communication.• Recommend and support improvements to accounts payable procedures, workflow efficiency, and reporting quality.
2026-05-08T19:53:41Z

Project Accountant

Las Vegas, NV
onsite
Temporary / Contract
29.45 - 31.00 USD / Hourly
We are looking for a detail-oriented Project Accountant to join our team on a long-term contract basis in Las Vegas, Nevada. This role requires expertise in managing construction-related accounting processes, ensuring the accuracy of cost data, contracts, and change orders. The ideal Project Accountant will work extensively with large datasets and an Oracle-based system. a. This project accountant will be required to dive into the details, be involved in budgets, timelines and build cost estimates for corporate related projects. Prior experience with WIP (work in progress), progress billings and construction is required. Responsibilities for the Project Accountant:• Maintain accurate records of construction costs, contracts, and change orders.• Conduct thorough data entry and validation using an Oracle-based platform.• Verify the accuracy of uploaded documents and ensure proper coding.• Monitor project financials, ensuring adherence to budgets and schedules.• Collaborate with project teams to address discrepancies and maintain compliance.• Manage work-in-progress (WIP) accounts and progress billing processes.• Support capital expenditure (CapEx) tracking and reporting.• Review construction schedules and documents for financial accuracy.• Generate reports and insights to improve project accounting efficiency.• Assist with resolving accounting issues related to construction project
2026-05-08T19:53:41Z

Data Entry Clerk

East Syracuse, NY
onsite
Temporary / Contract
18.00 - 20.00 USD / Hourly
We are looking for a dependable Data Entry Clerk to support a construction and contractor business in East Syracuse, New York. This Contract position is ideal for someone who is detail-oriented, organized, and interested in building administrative experience in a hands-on office setting. The person in this role will help bring order to a high-volume paper filing environment while accurately entering information into company systems and assisting with day-to-day office tasks. Responsibilities: • Enter information from paper documents into internal systems with a high level of accuracy and consistency. • Sort, organize, label, and box physical records to improve file storage and document access. • Make copies, scan materials, and prepare paperwork for filing and recordkeeping purposes. • Support general administrative activities to help keep daily office operations running smoothly. • Review documents for completeness and flag missing or unclear information when needed. • Maintain orderly file cabinets and storage areas by restructuring overcrowded paper records. • Learn and use company software effectively through provided training. • Assist with other clerical tasks as priorities shift across the office.
2026-05-08T19:48:43Z

Staff Accountant

Mechanicsburg, PA
onsite
Temporary / Contract
23.00 - 25.00 USD / Hourly
Are you a detail-oriented accounting professional looking for your next opportunity? We’re partnering with a growing company in the Mechanicsburg area seeking a Staff Accountant to join their team! This is a great opportunity for someone who enjoys working with numbers, staying organized, and making a real impact on financial operations. What You’ll Be Doing:<ul><li>Handle accounts payable and accounts receivable functions</li><li>Prepare and post journal entries and support general ledger activities</li><li>Perform bank reconciliations and resolve discrepancies</li><li>Assist with month-end and year-end close processes</li><li>Support financial reporting and help maintain accurate records</li><li>Collaborate with internal teams to ensure smooth accounting operations</li></ul>
2026-05-08T19:48:43Z

Credentialing Specialist

Plainview, NY
remote
Temporary / Contract
19.95 - 21.00 USD / Hourly
We are looking for a Credentialing Specialist to support provider enrollment and credentialing activities for healthcare practitioners. This Credentialing Specialist contract position is remote and will focus on validating qualifications with careful attention to detail, maintaining complete provider files, and helping ensure practitioners meet applicable regulatory and organizational standards. The ideal Credentialing Specialist candidate brings strong attention to detail, sound judgment, and the ability to manage multiple credentialing timelines in a fast-paced healthcare environment. Here’s how you’ll contribute each day: • Manage credentialing activities from initial intake through renewals and periodic reappointments for healthcare providers across multiple practices.• Examine licenses, certifications, education records, training details, and employment history to confirm accuracy and completeness.• Maintain organized and up-to-date provider information within a secure web-based credentialing platform.• Partner with physicians, providers, and practice contacts to collect missing documents and resolve inconsistencies in submitted materials.• Track application progress and follow up proactively to support timely completion and adherence to required deadlines.• Apply current regulatory and accreditation guidelines to daily credentialing work and escalate issues when compliance concerns arise.• Prepare recurring updates and summary reports for leadership and compliance stakeholders regarding credentialing status and outstanding items.• Serve as a knowledgeable resource for credentialing-related questions across affiliated practices and internal teams.
2026-05-08T19:48:43Z

Treasury Analyst/Assistant Treasurer

King of Prussia Area, PA
onsite
Permanent / Full Time
90000.00 - 120000.00 USD / Yearly
We are looking for a detail-oriented treasury specialist to join a manufacturing organization in the King of Prussia, Pennsylvania area and contribute to core cash and liquidity activities across a global business. This position plays an important role in supporting banking operations, foreign exchange coordination, forecasting, and financial risk awareness while partnering closely with accounting, procurement, and finance teams. The ideal candidate brings strong analytical judgment, a solid understanding of treasury fundamentals, and the ability to improve processes in a fast-moving environment. Responsibilities:• Oversee daily cash visibility across domestic and international accounts, ensuring funds are available to meet operational requirements.• Develop and refine near-term and longer-range cash forecasts, then investigate differences between projected and actual cash activity.• Coordinate foreign exchange support by tracking currency exposures, assisting with hedge-related activity, and facilitating intercompany settlements with banking partners.• Maintain treasury banking administration, including account documentation, relationship support, and review of service-related activity.• Contribute to debt tracking, letters of credit administration, bank fee evaluation, and adherence to treasury governance requirements.• Work with accounting during monthly close to reconcile and report cash, borrowing, investment, and hedging-related transactions.• Identify opportunities to strengthen treasury controls, streamline workflows, and enhance treasury management system usage and automation.• Support working capital analysis by partnering with internal teams on cash impacts tied to receivables, payables, and inventory funding.• Prepare reporting materials, dashboards, and presentations that provide finance leadership with clear insight into liquidity and treasury performance.• Monitor financial risk considerations related to currency movements, interest rate exposure, and counterparty activity while helping ensure compliance with internal policies and banking regulations.
2026-05-08T19:44:09Z

Accounting Clerk

Louisville, KY
onsite
Temporary to Hire
20.00 - 22.00 USD / Hourly
We are looking for an Accounting Clerk to support day-to-day financial operations for a team in Louisville, Kentucky. This contract opportunity with potential for a permanent position is well suited for someone who is organized, detail-oriented, and comfortable working across both payables and receivables activities. The person in this role will help maintain accurate records, process financial transactions efficiently, and contribute to smooth accounting workflows using QuickBooks and related tools. Responsibilities: • Process vendor invoices, verify supporting details, and prepare payments in a timely and accurate manner. • Manage incoming customer payments, apply cash receipts correctly, and follow up on outstanding balances as needed. • Enter financial data into accounting systems with a high level of accuracy and attention to detail. • Maintain organized records for invoices, payment activity, and account documentation to support daily accounting operations. • Reconcile account information and identify discrepancies so issues can be resolved promptly. • Use QuickBooks and invoice processing tools to support routine accounting tasks and transaction tracking. • Assist with general clerical accounting duties that help keep payables and receivables functions running efficiently.
2026-05-08T19:44:09Z

Patient Access Specialist

Bangor, ME
onsite
Temporary / Contract
18.00 - 20.00 USD / Hourly
We are looking for multiple Patient Access Specialists to support patient intake and account set-up activities for a hospital-based environment in Bangor, Maine. This Long-term Contract position focuses on creating a smooth and compassionate registration experience while maintaining accurate records, supporting compliance standards, and helping patients understand key financial and treatment documentation. The ideal candidate will combine strong customer service skills with attention to detail to ensure timely pre-registration, insurance review, and point-of-service collection processes. 3 available schedulesSunday, Monday, Tuesday 7p-7:30a- overnights with differential pay Monday, Tuesday, Wednesday 7a-7p Thursday, Friday, Saturday 7a-7p Responsibilities:• Welcome and assist patients during the registration and admission process, ensuring information is entered accurately and services are prepared without delays.• Create and update patient accounts by verifying demographics, assigning medical record identifiers, and processing physician orders in accordance with established procedures.• Complete pre-visit registration activities through inbound and outbound communication to gather insurance details, review financial responsibility, and confirm required account information.• Review coverage and benefit responses within verification tools, document applicable plan details, and support accurate billing and cleaner claim submission outcomes.• Explain consent forms, patient notices, and education materials to patients, guarantors, or legal guardians, and obtain all required signatures and supporting documentation.• Perform medical necessity and compliance screening, including notifying Medicare patients when services may not be covered and documenting the appropriate forms.• Collect point-of-service payments, discuss outstanding balances, and present available payment arrangement options with professionalism and empathy.• Monitor account quality through audits and reporting activities, correct registration issues when identified, and provide data or updates to Patient Access leadership as needed.• Deliver courteous, compassionate service in every interaction while meeting departmental productivity, service, and accuracy expectations.
2026-05-08T19:34:14Z

Business Intelligence (BI) Engineer

Houston, TX
onsite
Temporary to Hire
- USD / Hourly
We are looking for a Business Intelligence (BI) Engineer to join a growing team in the Energy/Natural Resources sector. This contract opportunity with potential for a permanent role is ideal for someone who can turn complex business data into clear, actionable reporting and dashboard solutions. The position will focus on building reliable business intelligence assets, partnering with stakeholders to understand reporting needs, and delivering insights through Microsoft Power BI and related BI technologies. Responsibilities: • Design and develop interactive dashboards, visual reports, and data models that support operational and strategic decision-making. • Work closely with business partners to gather reporting objectives, translate requirements into technical solutions, and deliver meaningful analytics. • Build, optimize, and maintain Power BI datasets, reports, and dashboards to ensure accuracy, usability, and performance. • Create calculated measures and logic using DAX to support advanced reporting needs and data interpretation. • Validate data from multiple sources, troubleshoot reporting issues, and resolve inconsistencies to maintain dependable business intelligence outputs. • Improve reporting processes by identifying opportunities to streamline workflows, enhance data visibility, and strengthen analytics capabilities. • Document BI solutions, reporting standards, and technical design details to support ongoing maintenance and knowledge sharing. • Support evolving business intelligence initiatives, including changes to reporting environments or related systems, as needed.
2026-05-08T19:28:43Z

Lead Internal Auditor

Hartford, CT
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
POSITION: Audit Lead (Senior Internal Auditor)INDUSTRY: Insurance and Reinsurance LOCATION: Hartford, CT - Hybrid (2 Days In Office / 3 Days Remote)RECRUITER CONTACT: KELLEIGH MARQUARD - Kelleigh.Marquard@roberthalf Robert Half is partnering with a valued client, a highly respected global insurance and reinsurance organization, in search of an Audit Lead (Senior Internal Auditor). This is an excellent opportunity to join a dynamic, collaborative audit team within a financially strong and stable organization known for its strong culture, flexibility, and career growth opportunities.This role sits within a North America audit function and will provide exposure to senior leadership while supporting key business units across the organization. The position offers a hybrid schedule with flexibility and strong work-life balance. Key Responsibilities:<ul><li>Lead and execute operational and internal control audits with a focus on business processes, risk assessment, and control evaluation</li><li>Manage all phases of the audit lifecycle including planning, scoping, testing, and reporting</li><li>Conduct risk analysis, identify control gaps, and develop audit programs</li><li>Evaluate the effectiveness of internal controls and provide recommendations for improvement</li><li>Prepare and present audit findings and reports to management, including clear and actionable recommendations</li><li>Lead multiple audit engagements simultaneously, managing timelines and priorities</li><li>Partner with business leaders to understand operations and provide value-added insights</li><li>Utilize data analysis tools to support audit scoping and testing procedures</li><li>Contribute to continuous improvement initiatives within the audit function</li><li>Mentor and support junior team members, providing guidance and development</li></ul>This is a hybrid role based in Hartford, CT with approximately two days in the office and flexibility depending on business needs. Limited travel may be available but is not required. The organization offers excellent benefits, including strong health coverage, retirement plan with employer match, generous paid time off, and a highly collaborative and supportive culture with very low turnover.If you are interested in learning more, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf com. All inquiries are confidential and resumes will not be shared without your permission.
2026-05-08T19:28:43Z

Product Owner

Houston, TX
onsite
Temporary / Contract
- USD / Hourly
We are looking for a Product Owner to lead the direction and delivery of data and analytics products for a growing organization in the Energy/Natural Resources sector. This Long-term Contract position is based in Houston, Texas, and is ideal for someone who can translate business needs into a clear product strategy while partnering closely with technical and business teams. The role requires a strong mix of product ownership, stakeholder communication, and hands-on backlog leadership to support high-value reporting and BI solutions. Responsibilities: • Shape and maintain product roadmaps for data, business intelligence, and analytics offerings, ensuring priorities reflect business goals and future opportunities. • Own the product backlog by refining work items, organizing priorities, and preparing user stories for upcoming sprint cycles. • Engage business stakeholders and end users to capture reporting needs, document functional requirements, and clarify expected outcomes. • Establish success measures and key performance indicators with users to guide product decisions and evaluate delivered value. • Coordinate delivery activities through Azure DevOps, supporting sprint planning, progress tracking, and timely execution. • Work closely with architecture leaders and technical subject matter experts to align product plans with platform capabilities, dependencies, and longer-term technical direction. • Collaborate with BI, data, and engineering teams across distributed locations to move initiatives from concept through implementation. • Validate completed solutions with users, gather feedback, and support adoption of data and analytics products. • Identify and rank BI and data use cases based on measurable business impact while balancing multiple active initiatives in a fast-paced environment.
2026-05-08T19:28:43Z

Bookkeeper

Honolulu, HI
onsite
Permanent / Full Time
50000.00 - 60000.00 USD / Yearly
We are looking for a skilled and detail-oriented Bookkeeper to join a reputable property management company in Honolulu, Hawaii. The ideal candidate will bring expertise in financial record-keeping and a strong understanding of accounting practices to support the company’s operations. This role involves managing financial transactions, preparing reports, and maintaining accurate records to ensure smooth financial operations. To apply for this role, please call Noe Silva at 808.452.0264. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Handle full-charge bookkeeping tasks, including overseeing all financial transactions and maintaining the general ledger.• Prepare and maintain accurate monthly financial statements for management review.• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate processing.• Oversee cash disbursements and receipts, including inputting all financial data into accounting software.• Reconcile bank statements and ensure all financial records are up-to-date and accurate.• Utilize Sage Timberline software to process and track financial transactions.• Collaborate with team members to improve accounting processes and ensure compliance with company policies.• Provide financial reports and support for audits or other financial reviews, as needed.• Monitor and manage cash flow to ensure proper allocation of funds.• Maintain organized records and documentation to support financial activities.
2026-05-08T19:23:48Z

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