<p>Roseann Mabry from Robert Half is placing a Director of Human Resources on a direct hire basis in Illinois. The full time onsite position for the Director of Human Resources will have several direct reports to oversee HR for company with multiple sites throughout Illinois. The Director of Human Resources will be responsible for benefit administration, performance management, compensation, HR analytics, succession planning, employee engagement and employee training and development. This position will work with Supervisors to train and develop their staff to be the best they can be. They annual salary for the Director of Human Resources will be up to 130K. Send your resume directly to Roseann Mabry at Robert Half. Look me up on LInked In!</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage all aspects of employee relations, ensuring a harmonious and productive work environment.</p><p>• Oversee benefits administration, including 401k plans and wellness programs, while ensuring compliance with applicable regulations.</p><p>• Develop and implement compensation strategies that align with company goals and market standards.</p><p>• Utilize HR analytics to evaluate workforce trends and support data-driven decision-making.</p><p>• Design and execute succession planning initiatives to prepare for future leadership needs.</p><p>• Coordinate employee engagement activities to boost morale and strengthen organizational culture.</p><p>• Facilitate training programs for staff and supervisors to enhance skills and attention to detail in development.</p><p>• Ensure adherence to HR compliance standards across all company locations.</p><p>• Collaborate with management to align human capital strategies with business objectives.</p><p>• Generate ad hoc reports to provide insights and support strategic planning.</p>
<p>We are looking for a dedicated Office Clerk to join our team in Santa Barbara, California. This contract position offers an opportunity to assist a non-profit organization with essential administrative and organizational tasks. The ideal candidate will excel in maintaining records, supporting office operations, and contributing to the smooth functioning of daily activities.</p><p><br></p><p>Responsibilities:</p><p>• Perform document scanning to ensure accurate digital records.</p><p>• Organize and maintain files for easy access and retrieval.</p><p>• Input and update data in organizational systems with precision.</p><p>• Provide back-office support to ensure seamless administrative operations.</p><p>• Assist in managing the loan inventory and related documentation.</p><p>• Communicate effectively with team members to streamline office workflows.</p><p>• Ensure compliance with organizational policies during all administrative tasks.</p><p>• Conduct routine checks to ensure files and records are up-to-date.</p>
We are looking for a skilled and detail-oriented Paralegal to join our team in Chicago, Illinois, on a contract basis. This role offers an exciting opportunity to gain hands-on legal experience by working closely with experienced attorneys in both state and federal courts. The ideal candidate will thrive in a dynamic, fast-paced environment and excel at managing cases from start to finish.<br><br>Responsibilities:<br>• Coordinate and schedule depositions, medical examinations, and other case-related appointments for attorneys.<br>• Obtain, review, and summarize medical records to support active case files.<br>• Organize and file legal documents, including exhibits, briefs, and appeals, while ensuring proper record-keeping for each case.<br>• Prepare affidavits, review trial transcripts, and monitor deadlines and calendars to provide administrative support to attorneys.<br>• Communicate effectively with clients, opposing counsel, medical experts, and other parties involved in legal matters.<br>• Assist attorneys with case management by tracking filing deadlines, billing requirements, and case progress.<br>• Proofread and edit legal documents and correspondence to ensure accuracy and professionalism.<br>• Utilize Microsoft Word, Excel, and Outlook to manage documentation and correspondence efficiently.<br>• Collaborate with the legal team to adapt to changing priorities and ensure smooth workflow.
<p><strong>Contract Accounting Professionals – Non-Profit & Year-End Projects</strong></p><p><strong>Location:</strong> Various locations / Remote options available</p><p><br></p><p><strong>Contract Duration:</strong> Project-based / Flexible assignment lengths</p><p>Join our team at Robert Half, the world’s largest specialized talent solutions and business consulting firm, and make an impact with leading non-profit organizations. We are actively seeking skilled accounting professionals who are passionate about supporting mission-driven clients during critical year-end reporting and audit cycles.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Prepare, review, and analyze financial statements and grant reporting for non-profit organizations.</li><li>Support the completion of annual audits and assist with regulatory and compliance documentation.</li><li>Perform account reconciliations, manage accounts payable/receivable, and process journal entries.</li><li>Collaborate with finance and program leaders to streamline accounting controls and year-end close.</li><li>Utilize industry-leading software (Microsoft D365, Oracle NetSuite, SAP, QuickBooks, Workday, Power BI, and more) tailored to project and client need.</li></ul><p><br></p>
<p><strong>Data Analyst - Operations & Engineering Support (Entry Level) </strong></p><p><br></p><p>Overview: This isn't a traditional "pull reports and make charts" analyst role.</p><p><br></p><p>As an entry level <strong>Data Analyst</strong>, you’ll operate at the intersection of data engineering, technical support, and operations. You’ll help troubleshoot data issues, support pipeline reliability, and fulfill ad-hoc data requests while gaining hands-on exposure to the full data ecosystem. This is a fast-paced, high-impact role where adaptability, curiosity, and problem-solving are key. You don’t need to know everything on day one—we’re looking for someone proactive, resourceful, and eager to learn. The ideal candidate takes initiative, explores problems independently, and uses available tools (including AI) to find solutions efficiently.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Data Issue Triage: Investigate and resolve L2/L3 data-related issues by analyzing datasets, writing queries, and clearly documenting findings for internal teams.</p><p>Pipeline Monitoring & Support: Develop an understanding of data pipelines, identify potential points of failure, and proactively flag issues.</p><p>Data Quality & Validation: Perform quality checks on datasets (both spatial and tabular) to ensure accuracy before distribution.</p><p>Data Integration: Assist with onboarding new data sources into ETL processes, including setup, testing, and validation.</p><p>AI-Driven Problem Solving: Leverage AI tools to accelerate troubleshooting, learn new systems, and improve efficiency—while applying sound judgment.</p><p><br></p><p><strong>Required Skills & Technologies </strong></p><p>SQL: Comfortable writing queries using joins, filters, and aggregations to explore and analyze data.</p><p>Programming Exposure: Familiarity with Python, R, or similar scripting languages; not afraid to work with code.</p><p>Ticketing Systems: Experience with tools like Jira, Asana, or similar for managing and tracking work.</p><p>Version Control: Basic understanding of Git (commits, branches, pull requests). Experience & Mindset 0–2 years of experience in data analytics, technical support, or a related field. Naturally curious and resourceful; able to research, test, and problem-solve independently.</p><p>Strong attention to detail with a focus on data accuracy. Comfortable working in a dynamic environment with shifting priorities. Clear and concise communicator, especially in written formats (tickets, documentation, messaging tools).</p><p>Interested in growing toward a data engineering career path.</p>
<p><strong>Contract Financial Analyst (2–3 Months) – South San Francisco</strong></p><p>We are seeking a detail-oriented <strong>Financial Analyst</strong> for a 2–3 month contract in South San Francisco. In this role, you will support critical financial planning, analysis, and reporting functions, working closely with cross-functional teams to drive business decisions during a busy project cycle.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct financial analysis, forecasting, and modeling to support project and departmental goals.</li><li>Assist with budgeting, expense tracking, and variance analysis.</li><li>Prepare and present clear financial reports and summaries for management review.</li><li>Streamline processes and enhance financial controls to ensure data integrity.</li><li>Utilize tools such as Excel; experience with Workday or Tyler Munis is highly preferred.</li><li>Collaborate with various teams to ensure timely collection and accuracy of financial data.</li></ul><p><br></p>
<p><strong>Investment Accountant (Contract – Yardi Experience Required)</strong></p><p>We are seeking a skilled <strong>Investment Accountant</strong> for a contract position supporting our client’s investment operations. This role is ideal for finance professionals with hands-on experience in Yardi and investment accounting, who are detail-oriented, analytical, and committed to accuracy and compliance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain accurate accounting records for a range of investment products, including equities, fixed income, mutual funds, and alternative assets.</li><li>Reconcile investment positions, cost basis, and income to statements from brokers and custodians.</li><li>Prepare and analyze monthly, quarterly, and annual investment reports for leadership and stakeholders.</li><li>Support and process investment-related transactions such as purchases, sales, income accruals, and corporate actions using Yardi software.</li><li>Ensure adherence to GAAP, company policies, and all relevant regulatory requirements.</li><li>Assist with performance analysis, benchmarking, and audit inquiries.</li><li>Collaborate across finance teams to optimize reporting processes and implement improvements.</li></ul><p><br></p><p><br></p>
<p>We are seeking a skilled Sourcing Analyst to join our team in San Francisco, California. In this role, you will partner cross-functionally to strengthen vendor relationships, negotiate contracts, and drive more effective procurement strategies. This is a long-term contract opportunity within a fast-paced, evolving environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Develop and execute indirect procurement initiatives to drive efficiency and value</p><p>• Negotiate supplier contracts, ensuring favorable terms and policy compliance</p><p>• Manage contract review processes in collaboration with legal and key stakeholders</p><p>• Lead vendor rationalization efforts to improve performance and reduce costs</p><p>• Oversee the full vendor lifecycle, including onboarding, performance management, and offboarding</p><p>• Conduct financial analysis and build dashboards to support procurement decisions</p><p>• Identify and mitigate vendor-related risks while ensuring compliance standards are met</p><p>• Provide training and guidance to stakeholders on procurement best practices</p><p>• Address supplier performance issues to maintain service quality</p>
<p>We are looking for a skilled Accounts Receivable Specialist to join our team in Baltimore, Maryland. In this Contract to permanent position, you will play a crucial role in managing invoicing, reconciliations, and collections while ensuring the accuracy of financial records and supporting the overall accounts receivable process. This opportunity is ideal for someone who thrives in an analytical and detail-oriented environment and possesses advanced Excel skills.</p><p><br></p><p>Responsibilities:</p><p>• Process daily invoices as part of a collaborative team effort.</p><p>• Investigate and resolve discrepancies related to payments and invoicing, including past-due amounts.</p><p>• Reconcile accounts receivable balances on a monthly basis to maintain accurate financial records.</p><p>• Draft and send correspondence for overdue accounts, and contact delinquent account holders to arrange payments.</p><p>• Generate detailed reports on account statuses and provide actionable insights.</p><p>• Utilize portals to manage and track accounts receivable activities.</p><p>• Organize and maintain files related to accounts receivable for easy retrieval and reference.</p><p>• Handle customer deposits.</p><p>• Perform additional duties as assigned to support the financial department.</p>
We are looking for an experienced Paralegal to join our team on a contract basis in Memphis, Tennessee. This role focuses on real estate law, specifically residential transactions, and requires someone who is detail oriented and can expertly manage legal documentation and closing processes. The position has the potential to become permanent based on workload and performance.<br><br>Responsibilities:<br>• Prepare, review, and organize closing documents for residential real estate transactions.<br>• Manage and maintain legal records and files associated with property closings.<br>• Utilize Qualia software to process and track transaction details.<br>• Collaborate with attorneys and other legal professionals to ensure compliance with legal standards.<br>• Conduct research and ensure all necessary documents are accurate and complete.<br>• Communicate with clients and stakeholders to provide updates on transaction progress.<br>• Assist in resolving any legal discrepancies or issues related to real estate closings.<br>• Ensure timely submission of documents and adherence to deadlines.<br>• Stay updated on real estate laws and regulations impacting residential transactions.
<p>2 day a week on site - detail-oriented Accounting Team Lead to join our team in Woodridge , Illinois. In this role, you will oversee accounts payable functions and provide general accounting assistance to ensure accurate financial records. You will be responsible for maintaining compliance with accounting principles and company policies while contributing to efficient and organized operations.</p><p>For immediate consideration: email your resume to [email protected] or call Danielle Tubero at 630-368-1175</p><p><br></p><p>Responsibilities:</p><p>Responsible for Month end and quarter close process,Oversight of accounting coordinator and senior ap specialists. </p><p>Balance sheet analysis . Month-end and year-end closing activities </p><p>Investigate and resolve vendor inquiries independently to maintain strong relationships.</p><p>Perform bank reconciliations and account for fixed assets, including monthly depreciation.</p><p>Journal entries for the general ledger.</p><p>Review and manage vendor account setups and updates to ensure accuracy.</p><p>Input approved invoices into the system, excluding those related to inventory purchases.</p><p>Review, post, and approve invoices for inventory purchases</p><p>Ensure compliance with tax regulations by maintaining W-9 forms, preparing Form 1099 filings, 1042 filings</p><p>Support internal and external audit processes by providing necessary documentation and insights.</p>
<p>Email your resume to [email protected] or call Danielle at 630-368-1175.</p><p><br></p><p> International manufacturer growing with great workplace opportunity to be responsible for full financials month end and budgeting and forecasting. Cost and inventory accounting for the opportunity to be a part of analysis and reporting for division. Great growth opportunity in a great place to work with excellent management </p><p> </p><p>• Month end accounting and reporting. </p><p>• Cost and inventory analysis, responsible for general ledger, oversee ap, ar and cycle count and inventory analysis </p><p>• Interact with Corporate controller and leadership team. Open door company with exposure to management. </p><p>• Prepare and present monthly and annual financials and analysis</p><p>• Budgeting, forecasting and cash flow </p><p>• Analysis of clients margins, products and other budget to actual analysis. </p><p>• interact with international parent, manufacturing and division finance </p><p> </p><p> Email your resume to [email protected] or call Danielle at 630-368-1175.</p><p>Benefits: </p><p>Medical, Dental and Vision Insurance,10 paid holidays PTO, 401(k) with company match </p>
We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Rialto, California. This is a contract position within the manufacturing industry, offering an excellent opportunity to manage full-cycle bookkeeping and accounting functions for a specific division. The ideal candidate will bring strong technical skills, proficiency in Excel, and a hands-on approach to general ledger accounting and financial reporting.<br><br>Responsibilities:<br>• Manage all general ledger accounting functions for a designated division, ensuring accuracy and compliance.<br>• Reconcile bank accounts monthly, resolving discrepancies and maintaining precise records.<br>• Prepare monthly financial statements and audit schedules to support year-end audits.<br>• Post journal entries and maintain the chart of accounts to ensure accurate financial reporting.<br>• Analyze and prepare balance sheet and income statement accounts, ensuring proper documentation.<br>• Monitor cash flow, prepare daily bank deposits, and review cash requirement reports.<br>• Coordinate auditing processes with banks and financial institutions, ensuring proper documentation and communication.<br>• Assist with payroll and sales tax analysis, ensuring timely and accurate payments.<br>• Oversee physical inventory processes, analyzing discrepancies and ensuring accurate system entries.<br>• Support accounts payable staff with invoice processing when necessary.
We are looking for a meticulous and organized Insurance Authorization Coordinator to join our team on a contract basis in San Bernardino, California. In this role, you will be responsible for managing retroactive insurance authorizations and ensuring compliance with healthcare regulations. The ideal candidate will have hands-on experience with the Treatment Authorization Request (TAR) process and a strong background in healthcare billing and insurance coordination.<br><br>Responsibilities:<br>• Process and submit retroactive insurance authorizations for hospital services, ensuring accuracy and timeliness.<br>• Monitor and follow up on pending and denied authorizations to secure approvals efficiently.<br>• Collaborate with clinical and administrative teams to collect and verify required medical documentation.<br>• Communicate with insurance companies to resolve issues and obtain necessary approvals.<br>• Maintain compliance with hospital policies, as well as state and federal healthcare regulations.<br>• Accurately record and update information within hospital information systems.<br>• Stay informed on updates and best practices related to the Treatment Authorization Request (TAR) process.<br>• Assist with administrative tasks, such as scanning and organizing documentation, to support the authorization process.<br>• Handle inbound and outbound calls related to authorization inquiries and resolutions.
<p><strong><em>Payroll Specialist Lead</em></strong></p><p>Robert Half, San Mateo, California, United States (Hybrid)</p><p><br></p><p>The Payroll Lead is responsible for ensuring accurate, timely, and compliant payroll operations while providing functional leadership and support to the payroll team. This role serves as the primary escalation point for payroll issues and a subject matter expert on federal, state, and local payroll regulations. The Payroll Lead partners with HR, Finance, and other departments to drive efficient payroll processes and continuous improvement.</p><p><strong>Key Responsibilities:</strong></p><p><em>Payroll Operations</em></p><ul><li>Oversee end-to-end payroll processing, including review, validation, and complex transactions</li><li>Act as the primary escalation point for payroll issues and employee inquiries</li><li>Ensure compliance with federal, state, and local regulations, including California wage and hour laws</li><li>Support payroll and timekeeping systems, including testing (UAT), upgrades, and troubleshooting</li><li>Manage year-end processes, including W-2 and W-2C processing, and annual escheat reporting</li><li>Maintain and update payroll procedures and documentation</li></ul><p><strong>Leadership & Oversight</strong></p><ul><li>Provide daily workflow oversight, assign tasks, and review work for accuracy</li><li>Mentor and support payroll team members</li><li>Serve as backup for all payroll functions as needed</li></ul><p><strong>Audit & Compliance</strong></p><ul><li>Review and approve complex payroll adjustments (retro pay, terminations, off-cycle payments, etc.)</li><li>Conduct payroll audits, reconciliations, and resolve discrepancies</li><li>Partner with HR, Finance, Compliance, and Labor Relations on escalated matters</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Costa Mesa, California. In this long-term contract position, you will play a vital role in managing and processing high-volume invoices while ensuring compliance with company policies and procedures. This role requires a proactive approach to problem-solving and excellent organizational skills to maintain accurate financial records.</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of invoices, including PO-based, non-PO, and recurring invoices, with precision and adherence to company guidelines.</p><p>• Perform comprehensive 3-way matching by verifying purchase orders, receiving documentation, and invoices to ensure accuracy in pricing, quantities, and terms.</p><p>• Review invoices for proper general ledger coding, cost center allocation, tax compliance, and ensure routing for approvals according to company hierarchy.</p><p>• Investigate and resolve invoice discrepancies by coordinating with Purchasing, Receiving, Inventory Control, and vendors to reconcile issues.</p><p>• Conduct regular reviews of vendor statements to ensure all invoices are accounted for, processed, and paid on time.</p><p>• Support month-end closing activities by preparing accruals, reviewing aging reports, performing reconciliations, and reporting outstanding liabilities.</p><p>• Maintain organized digital records of invoices, purchase orders, receipts, and other supporting documentation in compliance with audit requirements.</p><p>• Utilize ORACLE systems effectively to process approvals and manage accounts payable workflows.</p><p>• Collaborate with internal teams to improve efficiency in invoice processing and payment cycles.</p><p>• Ensure compliance with internal controls and company policies throughout all accounts payable processes.</p>
We are looking for an experienced Staff Accountant to join our team in Irvine, California. This contract position offers an excellent opportunity to contribute to the financial operations of a growing organization. The ideal candidate will have a strong background in accounting, exceptional attention to detail, and the ability to work effectively in a dynamic environment.<br><br>Responsibilities:<br>• Process and manage the full accounts payable cycle, handling approximately 50–70 invoices weekly with accuracy and efficiency.<br>• Review, code, and process invoices using Tipalti, ensuring timely payments and adherence to company policies.<br>• Collaborate with external bookkeepers and accounting firms to support month-end close activities and financial reporting.<br>• Prepare and maintain detailed interest schedules and related financial reports.<br>• Conduct ad hoc financial analyses and generate reports for leadership and investors.<br>• Reconcile accounts and promptly resolve any discrepancies to maintain accurate financial records.<br>• Assist with weekly and biweekly accounting processes, including payment runs and transaction reviews.<br>• Handle light accounts receivable tasks, ensuring timely billing and collections as needed.<br>• Maintain and update financial records in QuickBooks Online, ensuring data accuracy and integrity.
We are looking for a detail-oriented Administrative Assistant to join our team in Costa Mesa, California. In this long-term contract role, you will provide essential support to the Property Manager by handling administrative tasks and ensuring smooth operations within the office. This position is ideal for individuals with a background in office administration and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Perform general administrative tasks, including answering inbound calls, managing correspondence, and maintaining organized records.<br>• Assist the Property Manager with daily operational needs and provide support on property-related matters.<br>• Schedule appointments and coordinate meetings with vendors, clients, and team members.<br>• Oversee payment processing and ensure accurate documentation of financial transactions.<br>• Manage vendor relationships and track service requests to completion.<br>• Handle receptionist duties such as greeting visitors and directing inquiries.<br>• Conduct data entry tasks to maintain accurate and up-to-date records.<br>• Support office operations by ordering supplies and ensuring the workspace remains organized.<br>• Prepare reports and presentations as required by the Property Manager.<br>• Collaborate with team members to improve office workflows and efficiency.
We are looking for a skilled Compensation Analyst to join our team on a contract basis in Irvine, California. In this role, you will contribute to the development and administration of compensation programs that support our efforts to attract, retain, and engage top talent. This position provides an excellent opportunity to collaborate with HR leaders and business units to ensure fair and competitive pay practices aligned with organizational goals.<br><br>Responsibilities:<br>• Perform detailed market benchmarking and compensation analysis to maintain competitive pay structures.<br>• Administer compensation programs, including salary structures, incentive plans, and recognition initiatives.<br>• Support the annual compensation cycle by preparing data, conducting analyses, and ensuring timely execution.<br>• Collaborate with HR Business Partners and business leaders to address compensation-related inquiries and provide strategic recommendations.<br>• Assist in the design and implementation of equity administration and deferred compensation plans.<br>• Conduct regular compensation surveys to gather market data and identify industry trends.<br>• Ensure compliance with applicable laws and regulations governing compensation practices.<br>• Partner with the Director of Total Rewards to align compensation programs with overall business objectives.<br>• Provide analytical support and insights for broader Total Rewards initiatives.<br>• Process bi-weekly payroll accurately and efficiently.
<p>We are looking for an experienced Chief Financial Officer (CFO) to join a mission-driven organization based in Fresno, California. This role offers the chance to lead the financial strategy of an organization dedicated to supporting families across the Central Valley. As a key member of the executive team, the CFO will ensure financial transparency, compliance, and sustainability while collaborating with diverse teams to drive the mission forward.</p><p><br></p><p>Responsibilities:</p><p>• Serve as the senior financial leader and trusted advisor to the executive team and Board of Directors.</p><p>• Oversee all financial operations, including budgeting, forecasting, cash flow management, and audits.</p><p>• Manage fund accounting for government, grant, and contract funding sources.</p><p>• Lead modernization efforts to improve financial systems and technology within the organization.</p><p>• Ensure strict compliance with federal, state, and local regulations, while collaborating with HR on shared compliance initiatives.</p><p>• Partner with department heads to support program growth and maintain fiscal sustainability.</p><p>• Develop and mentor a finance/accounting team </p><p>• Maintain effective relationships with stakeholders, including government agencies, grant providers, and community partners.</p><p>• Provide clear and timely financial reporting to the Board of Directors and other key stakeholders.</p><p>• Drive strategic financial planning to support long-term organizational goals.</p><p><br></p><p>For more information, message Ross Wheeler on LinkedIn. </p>
We are looking for an experienced Sr. Accounts Payable Specialist to join our team on a contract basis in Los Angeles, California. In this role, you will play a critical part in maintaining efficient and accurate accounts payable processes while collaborating closely with the AP team and management. This position is ideal for someone who thrives in a fast-paced environment and is dedicated to ensuring compliance and accuracy in financial operations.<br><br>Responsibilities:<br>• Review, collect, and submit invoices for approval, ensuring proper documentation, authorization, and cost center allocation.<br>• Reconcile accounts payable balances against vendor statements to maintain accuracy.<br>• Provide supervision and guidance to AP staff, ensuring their work meets organizational standards.<br>• Communicate with vendors to address and resolve any discrepancies in a timely manner.<br>• Process benefit payments and reconcile them with payroll records for accuracy.<br>• Assist with month-end and year-end activities, including account reconciliation and preparing financial reports.<br>• Manage the reconciliation and scheduling of accounts payable accounts, including preparing month-end accruals.<br>• Conduct financial analysis and provide accounting support as needed to enhance decision-making processes.
We are looking for a highly organized and personable Front Desk Coordinator to join our team on a contract basis in Cupertino, California. This role is pivotal in ensuring smooth office operations and providing an exceptional experience for visitors and staff. If you thrive in dynamic environments and excel in customer service, we encourage you to apply.<br><br>Responsibilities:<br>• Schedule appointments and coordinate both internal and external meetings to optimize workflow.<br>• Perform administrative tasks, including scanning, mailing, and filing essential documents.<br>• Assist with various office operations and complete ad hoc duties as required.<br>• Maintain a clean, organized, and welcoming reception area to enhance visitor experience.<br>• Answer and manage multi-line phone systems, ensuring prompt and attentive communication.<br>• Provide excellent customer service by addressing inquiries and resolving concerns efficiently.<br>• Utilize tools such as Google Suite and RingCentral to streamline administrative processes.<br>• Support business hours reliably and punctually, ensuring consistent front desk coverage.
<p>We are seeking an organized and detail-oriented Intake Coordinator to join our clients team in Portland, Oregon. In this role, you will play an important part in facilitating patient care by ensuring efficient administrative processes and maintaining accurate records. This is a long-term contract position within the health insurance industry, offering the opportunity to work in a fast-paced and impactful environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage patient intake processes, including gathering and verifying necessary documentation.</p><p>• Coordinate insurance authorizations and ensure timely approval for services.</p><p>• Maintain accurate records in the Epic EMR system, ensuring compliance with healthcare standards.</p><p>• Provide outstanding customer service to patients and healthcare providers.</p><p>• Collaborate with administrative and clinical teams to streamline workflows.</p><p>• Utilize Microsoft Office tools to prepare reports, track data, and manage communications.</p><p>• Address inquiries related to insurance coverage and healthcare services.</p><p>• Monitor and prioritize tasks to meet deadlines effectively.</p><p>• Ensure all processes align with regulatory requirements and organizational policies.</p>
<p>We are looking for a dedicated Data Entry Clerk to join our clients team in Milwaukie, Oregon. In this long-term contract position, you will play a pivotal role in ensuring accurate and efficient data processing while maintaining high levels of organization and attention to detail. This is an excellent opportunity to contribute to the healthcare industry by supporting vital administrative tasks.</p><p><br></p><p>Responsibilities:</p><p>• Enter numerical and text-based data into computer systems with precision and efficiency.</p><p>• Verify the accuracy and completeness of data to ensure quality standards are met.</p><p>• Utilize Microsoft Excel to organize, analyze, and maintain data records.</p><p>• Scan and digitize documents for easy access and storage.</p><p>• Perform routine audits of entered data to identify and correct discrepancies.</p><p>• Collaborate with team members to streamline data entry processes and improve workflows.</p><p>• Maintain confidentiality and handle sensitive information with care.</p><p>• Assist in generating reports and summaries based on collected data.</p><p>• Adhere to organizational policies and deadlines for completing tasks.</p>
<p>We are looking for an Executive Assistant to support senior leadership in Vancouver, Washington. Within this contract position is ideal for someone who excels in managing schedules, coordinating travel, and ensuring seamless executive operations. If you thrive in a fast-paced environment and possess exceptional organizational skills, we encourage you to apply. You must reside in the greater Vancouver, WA/Portland Metro area to be qualified for this position. </p><p><br></p><p>Responsibilities:</p><p>• Manage and maintain executive calendars to ensure efficient scheduling of meetings and appointments.</p><p>• Coordinate and arrange travel plans, including flights, accommodations, and transportation.</p><p>• Prepare detailed itineraries and ensure all travel-related logistics are handled smoothly.</p><p>• Organize and facilitate executive meetings, ensuring all materials and agendas are prepared in advance.</p><p>• Utilize tools like Smartsheet and Adobe Acrobat to create, edit, and manage documents.</p><p>• Maintain effective communication using platforms like Constant Contact to support correspondence.</p><p>• Assist with copywriting tasks to draft high-quality content for internal and external use.</p><p>• Ensure timely follow-ups on key action items and deliverables from meetings.</p><p>• Handle confidential information with discretion and professionalism.</p><p>• Support additional administrative tasks as required to streamline executive operations.</p>