Front Lift / HR Driver Job at Randstad (Rocklea)

New

HR Driver

Not All Heroes Wear Capes—Some Drive Big Rigs! 🚛💨 Are you an MC, HC, or HR leg...

Location

Australia , Adelaide

Salary:

43.00 - 45.00 AUD / Hour

Randstad

Expiration Date

May 07, 2026

Requirements

A current MC, HC, or HR Licence (minimum 12 months experience)
Current Driver History Report
National Police Clearance
Ability to pass a pre-employment medical and Drug & Alcohol screen
High level of fitness and a can-do attitude toward manual labour

Job Responsibility

Safely operating MC, HC, or HR vehicles
Loading, restraining goods, and physical manual handling
Keeping your rig in top shape with pre-trip inspections
Maintaining logbooks and delivering top-tier customer service

What we offer

Ongoing Stability
Full-time and casual options available
Plenty of hours with early morning starts and some Saturday work
Multiple pay runs every week
Randstad’s retail discounts (Coles, JB Hi-Fi, and more)
Career growth and training to specialised equipment operator

Fulltime

Software Test Engineer

We are seeking a Software Test Engineer to support a short‑term project involvin...

Location

United States , Skaneateles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree or 4 years equivalent experience
1–2+ years of software testing experience
Understanding of software testing methodologies (black‑box, white‑box fundamentals, performance testing)
Ability to work with simple networks
Ability to connect devices to printers and basic web services
Comfort working with electro‑mechanical devices
Strong analytical and problem‑solving abilities with excellent attention to detail
Clear verbal and written communication skills
Ability to collaborate effectively with technical teams

Job Responsibility

Design and update test protocols based on design modifications and software requirements
Execute test plans covering functional, integration, system, and performance testing
Gather evidence to validate software behavior and confirm it meets specified requirements
Identify, document, and track software defects and inconsistencies
collaborate with engineering teams to reproduce and troubleshoot issues
Work closely with cross‑functional partners including software engineers, the test manager, design assurance, and product stakeholders
Create and maintain clear and organized test documentation, including test cases, test plans, test reports, and defect logs
Set up and use small contained networks for device testing
Connect the device to printers and basic web services for data upload/download scenarios
Operate the device’s touchscreen interface and follow detailed manual test steps

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

CAC Medical Biller

We are seeking a knowledgeable and detail‑oriented Certified Ambulance Biller / ...

Location

United States , Omaha

Salary:

18.00 - 28.00 USD / Hour

ONESTAFF MEDICAL

Expiration Date

Until further notice

Requirements

Certification as a Certified Ambulance Coder (CAC), Certified Ambulance Documentation Specialist (CADS), or equivalent EMS billing certification
Additional certifications such as CPB, CPC, or other medical billing/coding credentials (preferred)
1–3 years of ambulance billing, medical billing, or coding experience (preferred but not required with proper certification)
Strong knowledge of Medicare and Medicaid ambulance billing rules
Ability to read and interpret medical documentation and apply proper codes
High attention to detail with strong analytical and problem‑solving skills
Excellent communication and follow‑up abilities
Proficiency with billing software systems and Microsoft Office applications
Associate Degree

Job Responsibility

Review Patient Care Reports (PCRs), run sheets, and supporting documentation for accuracy and completeness
Apply correct ambulance billing codes, including HCPCS, CPT, and ICD‑10, according to documentation and payer requirements
Determine appropriate levels of service (BLS, ALS1, ALS2, SCT, mileage, etc.) based on medical necessity and documentation
Enter and validate charges in the billing system prior to claim submission
Ensure compliance with Medicare, Medicaid, and commercial payer guidelines
Identify missing or insufficient documentation and coordinate follow‑up with field staff or supervisors
Process claims, resolve edits, and prepare bills for submission
Review and correct returned or denied claims to support quick resolution
Maintain accurate records and meet productivity/quality benchmarks
Stay current on EMS billing regulations, compliance updates, and coding changes

What we offer

401K
Car Allowance
Eat Well
Employee Assistance Program
Flex Hours
Free Direct Deposit / Weekly Pay
Game Rooms
Gym Privileges
HealthJoy
In-House Chiropractor

Fulltime

Full-Charge Bookkeeper

Nick Corieri with Robert Half is looking for an experienced Full-Charge Bookkeep...

Location

United States , East Syracuse

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in bookkeeping or accounting roles
Proficiency in Microsoft Excel, including advanced functions
Strong knowledge of accounts payable and accounts receivable processes
Experience in preparing annual budgets and conducting cash flow analysis
Familiarity with standard accounting principles and practices
Excellent attention to detail and ability to work with complex financial data
Strong organizational and time management skills
Effective communication skills for collaborating with internal and external teams

Job Responsibility

Manage and oversee all accounts payable and accounts receivable processes, ensuring accuracy and timeliness
Prepare and monitor annual budgets, providing regular updates on financial performance
Conduct detailed cash flow analyses to support decision-making and financial planning
Maintain comprehensive financial records, ensuring compliance with accounting standards and regulations
Utilize Microsoft Excel to create and update financial reports and data analysis
Reconcile bank statements and resolve discrepancies efficiently
Generate and review monthly, quarterly, and yearly financial statements
Assist with year-end audits and provide necessary documentation to auditors
Collaborate with stakeholders to improve financial procedures and reporting

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Release of Information Specialist

We are looking for a dedicated Release of Information Specialist to join our tea...

Location

United States , Cooperstown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of one year of work experience in a detail-oriented setting, preferably in healthcare or related industries
Strong customer service skills with the ability to communicate effectively and courteously
Proficiency in Microsoft Office tools, including Word and Outlook
Familiarity with electronic document management systems and handling of patient records
Ability to manage multiple tasks simultaneously while maintaining attention to detail
Knowledge of health information management practices and privacy regulations
Comfortable working in a team environment and collaborating with others
Business casual dress code required for this role

Job Responsibility

Process requests for patient health information and ensure timely release to authorized parties
Maintain accurate records of all information requests and document actions taken
Collaborate with a team of specialists to ensure seamless handling of health information requests
Perform scanning, photocopying, and electronic documentation tasks to manage patient records efficiently
Verify the authenticity of information requesters and ensure compliance with privacy regulations
Respond to inquiries professionally via email, voicemail, and other communication channels
Utilize electronic document management systems to organize and retrieve information effectively
Support the processing of disability claims and handle related documentation
Ensure adherence to healthcare standards and protocols for information handling
Monitor queues for incoming requests and prioritize tasks accordingly

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Payment Posting Specialist

We are seeking a highly accurate and detail‑driven Posting Specialist with stron...

Location

United States , Omaha

Salary:

17.00 - 26.00 USD / Hour

ONESTAFF MEDICAL

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
associate’s degree in accounting, finance, or related field preferred
Experience in finance, accounting, insurance billing, or payment posting (preferred)
Strong proficiency in Microsoft Excel, including: Pivot tables
VLOOKUP/XLOOKUP
Formulas and functions
Sorting, filtering, and data clean‑up
Experience with accounting, billing, or insurance payment systems
Strong numerical accuracy and attention to detail
Ability to manage multiple tasks and meet deadlines

Job Responsibility

Review, verify, and post financial and insurance‑related payments into the accounting or billing system
Ensure all transactions are recorded accurately and in the correct accounts
Reconcile daily, weekly, and monthly financial activity
Identify discrepancies in payments, adjustments, or insurance remittances and resolve issues promptly
Research posting errors and work with internal teams or external partners to correct entries
Maintain detailed posting logs, spreadsheets, and reporting documents
Communicate with billing, finance, insurance carriers, or internal departments as needed
Prepare Excel reports using formulas, pivot tables, filters, and data validation tools
Support month‑end closing processes
Adhere to company policies, compliance standards, and financial controls

What we offer

401K
Car Allowance
Eat Well
Employee Assistance Program
Flex Hours
Free Direct Deposit / Weekly Pay
Game Rooms
Gym Privileges
HealthJoy
In-House Chiropractor

Fulltime

Staff Accountant

We are looking for a dedicated Accountant to join a dynamic accounting team in S...

Location

United States , North Syracuse

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree in Accounting, Finance, or a related field required, Bachelor's degree preferred
5+ years of accounting experience, with experience in accounts receivable and accounts payable
Strong understanding of payroll processes, general ledger and financial reporting
Proficiency in accounting software and Microsoft Office Suite, adept in Excel
Effective organizational and time management skills to handle multiple tasks efficiently
Ability to work independently, and effectively within a team environment

Job Responsibility

Process and monitor financial transactions related to both incoming and outgoing payments, ensuring accuracy and proper documentation
Maintain and reconcile account balances, investigate discrepancies, and support resolution of outstanding items
Assist with payroll processing and related general ledger activity, ensuring timely and accurate reporting
Assist in maintaining organized and accurate financial records used for internal reporting and compliance purposes
Support monthly and year-end close processes, including preparation of journal entries and reconciliations
Perform daily cash management tasks and support bank reconciliation processes
Perform cash monitoring activities and assist with account reconciliation tasks
Provide support for audit requests and other financial reviews as needed
Collaborate with other departments to ensure seamless financial operations and reporting

What we offer

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

Pre-billing Audit Specialist

We’re looking for a detail‑oriented and organized Pre‑Biller to join our team. I...

Location

United States , Omaha

Salary:

20.00 - 24.00 USD / Hour

ONESTAFF MEDICAL

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
additional billing or administrative training preferred
Previous experience in billing, pre‑billing, revenue cycle, or administrative support (preferred but not required)
Strong attention to detail and accuracy
Ability to work independently and manage multiple tasks
Excellent communication and follow‑up skills
Proficiency with computers and basic data entry
experience with billing systems is a plus

Job Responsibility

Review source documents for completeness and accuracy prior to billing
Verify patient, client, or customer information and ensure all required data is present
Identify missing or incorrect documentation and follow up with internal teams for corrections
Ensure charges, codes, and modifiers (if applicable) are entered correctly
Review accounts for any discrepancies prior to claim submission
Communicate issues or inconsistencies promptly to billing or operations staff
Maintain accurate records and meet productivity and quality standards
Support billing team with other tasks as needed

What we offer

401K
Car Allowance
Eat Well
Employee Assistance Program
Flex Hours
Free Direct Deposit / Weekly Pay
Game Rooms
Gym Privileges
HealthJoy
In-House Chiropractor

Fulltime

Front Lift / HR Driver

Randstad

Location:
Australia , Rocklea

Category:
Logistics

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 28, 2026

Expiration:
May 01, 2026

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Front Lift / HR Driver

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Location:Australia , Rocklea

Category:Logistics

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 28, 2026

Expiration:May 01, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
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Contract Type:
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Job Posted:
April 28, 2026

Expiration:
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