Entry-Level Phlebotomist Job at Revel Staffing (Atlanta)

Entry-Level Phlebotomist

Join a collaborative clinical team focused on collecting high-quality biospecime...

Location

United States , Jacksonville

Salary:

18.00 - 26.00 USD / Hour

Revel Staffing

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Active MediClear credential (or equivalent HIPAA compliance certification)
Working knowledge of medical terminology, lab procedures, and biospecimen handling
Strong attention to detail, organization, and multitasking, with a compassionate and professional bedside manner

Job Responsibility

Perform venipuncture and specimen collection (blood, tissue, and other samples) according to study and clinical protocols
Verify patient/participant identity, then label, process, aliquot, and prepare specimens for testing, shipment, or storage following SOPs
Maintain specimen integrity and chain of custody, completing all required source documents, logs, and tracking forms
Keep phlebotomy areas clean, safe, and well-stocked, and help maintain equipment in good working order
Adhere to all safety, privacy, and compliance standards, including HIPAA and applicable GCP/IRB requirements for research
Communicate clearly and professionally with study coordinators, investigators, and participants, and assist with basic study coordination tasks as needed

What we offer

Health, dental, and vision benefits
Paid time off and paid training
Flexible scheduling options to support work–life balance

Fulltime

New

Analyst, HR Operations GBS Contact Center

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Excellent communication skills in English and Spanish
Hands-on Workday experience (transactions, business processes, reporting) is mandatory
Strong process and system orientation with proven compliance and audit management
Effective presentation skills and ability to adapt in a changing environment
Initiative driven, with a project mindset and customer service orientation
Analytical mindset with focus on process improvement
automation skills are a plus
Customer service experience with issue resolution mindset
Advanced studies or degree in Business Administration, Human Resources, Industrial Engineering, or similar fields
Lean certification (optional)

Job Responsibility

Provide customer support through chats, phone (at least 50% of the time), email, or tickets on HR topics including Pre Payroll, Staffing, Employee Data Management, Benefits, and Workday processes
Manage end-to-end HR operations: onboarding, employee records, confirmations, internal movements, exits, and offboarding
Support creation, updates, and storage of HR documentation such as letters, contracts, amendments, and employment records
Maintain Workday data integrity, support audits, and deliver reporting
Contribute to system enhancements, UAT, automation, and continuous improvement initiatives
Support creation and maintenance of Knowledge Articles, SOPs, and employee handbooks
Share process improvement ideas and assist in team decision making
Uphold quality standards and consistently meet or exceed operational indicators

Fulltime

New

Accounting Specialist

Location

United States , Charlotte

Salary:

Not provided

Beacon Hill

Expiration Date

Until further notice

Requirements

1-3+ years of accounting experience, ideally within a project-based or construction environment
3-5 years of working knowledge of AIA billing processes
Familiarity with GMP and cost-plus billing structures preferred
Strong attention to detail, accuracy, and organizational skills
Effective communication skills (written and verbal)
Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively

Job Responsibility

Prepare and submit monthly AIA billing packages in accordance with contract requirements
Review project contracts to ensure accurate billing and compliance with terms
Maintain detailed job billing records and supporting documentation
Monitor and manage accounts receivable aging
Process subcontractor pay applications and vendor invoices, ensuring proper documentation and approvals
Assist with tracking job costs for both billing and expense purposes
Address payment inquiries and resolve discrepancies
Maintain organized AP records and documentation
Support month-end and year-end close processes
Assist with job cost tracking and reporting as needed

Fulltime

New

Senior Lease Administrator

The Senior Lease Administrator is responsible for managing the day-to-day admini...

Location

United States , Rockville

Salary:

75000.00 - 95000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

3+ years of lease administration experience required, preferably within retail real estate or property management
Bachelor's degree preferred
Strong ability to interpret and apply complex lease language
Highly organized with strong attention to detail and time management skills
Ability to work both independently and collaboratively in a team environment
Demonstrated ability to manage multiple priorities and meet deadlines
Intermediate proficiency in Microsoft Excel and strong working knowledge of Microsoft Word
Experience with JD Edwards (JDE) Property Management system preferred
Working knowledge of Adobe and Salesforce systems is a plus
Excellent written and verbal communication skills

Job Responsibility

Abstract and maintain lease data for new and existing leases within assigned portfolio
Prepare and distribute lease documentation, including rent commencement letters and required notices
Process annual rent increases and ensure timely notification to tenants
Perform account reconciliations and process account adjustments as needed
Generate monthly rent rolls and bill miscellaneous tenant charges
Maintain and monitor co-tenancy schedules and related lease requirements
Track critical lease dates, milestones, and compliance deadlines
Support base rent collections and follow up on outstanding balances
Respond to tenant inquiries and manage ongoing correspondence
Collaborate with internal stakeholders and co-sourcing partners to support portfolio management

Fulltime

New

Drainage & Excavation Engineer

Reactive Drainage & Excavation Engineer Metro Rod Bedford, Luton & Watford LU, A...

Location

United Kingdom , Leighton Buzzard

Salary:

30000.00 - 42000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in commercial & domestic Drainage is essential
Experience in drain cleaning, drain repairs, patch lining
Drainage tickets including HPWJ, Confined spaces and CSCS
Have experience with CCTV Surveys and Lining an advantage
Will have a positive, flexible, can-do attitude
Want to be part of an exciting, growing and progressive business with an increasingly formidable brand presence
Be willing to work occasional / unsociable hours
Hold a full UK driving licence – must be over 21 for insurance purposes
Must live in the postcode areas noted above

Job Responsibility

Carry out a range of services associated with our emergency services offering, cleaning, clearance, repair, installation and maintenance of our customer’s assets new and old
Deliver a high standard of customer service and technical expertise
Operate in accordance with H&S and Quality procedures
Maintain a high standard of company service, vehicles and equipment
Accurately record completed work details via internal and client systems
Communicate effectively to ensure an excellent service is provided at all times
Have a positive and helpful can-do attitude
Cover normal working hours and "on call" out-of-hours on a rota basis and have a flexible attitude to covering emergency situations when called upon outside of the these periods

What we offer

Bonus scheme
Ability to work in a positive local team environment
Scope to develop your own skills within a multi-service offering business
Attractive retaining salary
We provide Van Pack, equipment, training, uniform, phone, fuel and Screwfix card
Structured approach to your training and development
Life Assurance & Company Pension

Fulltime

New

Data Analyst

We are looking for a detail-oriented Data Analyst to support fraud detection and...

Location

United States , Springfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing data analysis in a fraud, risk, compliance, or investigative environment
Working knowledge of suspected fraud detection methods and fraud analytics practices
Ability to identify patterns, outliers, and trends within large datasets
Familiarity with anti-fraud processes and supporting fraud investigation activities through data-driven insights
Strong critical thinking and problem-solving skills with close attention to detail
Effective written and verbal communication skills for presenting findings to cross-functional teams

Job Responsibility

Examine large and complex datasets to uncover unusual patterns, anomalies, and indicators of potentially fraudulent activity
Produce reports, dashboards, and analytical summaries that help stakeholders monitor fraud trends and make informed decisions
Partner with investigation and business teams to interpret findings and support timely follow-up on high-risk cases
Apply analytical techniques to assess transaction behavior, detect emerging risks, and improve fraud monitoring outcomes
Validate data accuracy and maintain consistent reporting standards to ensure reliable analysis
Translate analytical results into clear recommendations that support anti-fraud initiatives and operational improvements

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

New

Project Manager

Location

United States , Dublin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in project management, project coordination, or a similar cross-functional operations role
Demonstrated ability to manage multiple workstreams, recurring deadlines, and stakeholder communications with strong attention to detail
Experience supporting cross-functional initiatives involving marketing, brand, and finance teams
Solid understanding of formal project management practices, including tracking actions, maintaining documentation, and driving follow-through
Strong written communication skills with the ability to create clear meeting recaps, status updates, and process documentation
Proficiency in organizing complex information across calendars, trackers, and shared planning tools
Background in brand marketing or marketing operations is preferred
PMP certification is a plus

Job Responsibility

Lead ongoing processes for Calendar Operations: Own logistics for all recurring calendar forums
Prepare and distribute agendas in advance (via email/chat)
Attend meetings and capture notes + action items
Track attendance for visibility
Route notes for approval before distribution
Send finalized recaps to broad distribution lists
Maintain the US National Calendar File
Update programming, timing, and details across windows
Populate channel support via partner meetings
Incorporate updates from recurring syncs with channel leads

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support accounts ...

Location

United States , Northvale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in collections, with a strong preference for B2B collections experience
Hands-on proficiency with SAP in an accounts receivable or collections environment
Strong Excel skills, including the ability to organize, review, and track account data
Ability to interpret aging reports and prioritize collection efforts effectively
Clear and detail-focused communication skills for working with business clients and internal partners
Strong attention to detail and accuracy when documenting account activity and payment information
Availability to work Monday through Friday in a hybrid schedule, including remote work on Tuesday, Wednesday, and Thursday

Job Responsibility

Contact business customers regarding overdue balances and drive timely payment resolution through consistent follow-up
Work directly with clients to review account status, address payment concerns, and help clear outstanding invoices
Maintain and analyze aging reports to identify priority accounts and monitor collection progress
Record collection activities, account updates, and payment commitments accurately within SAP and Excel
Partner with internal teams to investigate billing questions, reconcile account discrepancies, and support resolution of unpaid items
Prepare regular status updates on past-due accounts, trends, and collection outcomes for stakeholders
Manage a portfolio of receivables while balancing customer service with collection objectives

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Entry-Level Phlebotomist

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Entry-Level Phlebotomist

Entry-Level Phlebotomist

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