Production Planner/Master Scheduler 3 Job at Lam Research (Tualatin)

Production Planner/Master Scheduler 3

Plans, schedules, coordinates and/or monitors final approval of products through...

Location

Taiwan , Taoyuan

Salary:

Not provided

Lam Research

Expiration Date

Until further notice

Requirements

Minimum of 5 years of related experience with a Bachelor’s degree
or 3 years and a Master’s degree
or a PhD without experience
or equivalent work experience.

Job Responsibility

Plans, schedules, coordinates and/or monitors final approval of products through the complete production cycle
Works from engineering plans and production specifications to establish production schedules, labor loading, and capacity requirements
Coordinates production plans to ensure materials are provided according to schedules
Provides input to management
schedules and/or interfaces with marketing, sales, production and engineering managers
Works to resolve (in case of design changes) labor and material shortages, backlogs and other potential schedule interruptions
Oversees the master schedules and ensures comprehensive compliance with materials requirements for manufacturing.

Production Planner/Master Scheduler 2

As a Master Scheduler in this global role, you'll play a crucial part in ensurin...

Location

Taiwan , Taoyuan

Salary:

Not provided

Lam Research

Expiration Date

Until further notice

Requirements

Bachelor's degree with 3 years of related experience, or an advanced degree with 2 years of experience or equivalent work experience
Strong strategic thinking and problem-solving abilities
Effective decision-making and prioritization skills
Excellent communication and collaboration skills
Adaptability to changing circumstances and demands
Critical thinking to foresee and avoid potential issues
Ability to devise innovative solutions to achieve desired results within deadlines

Job Responsibility

Develop and Maintain Global Production Schedules
Coordinate with International Departments
Monitor Global Production Progress
Optimize Resource Utilization Globally
Communicate Schedule Changes Internationally
Maintain Scheduling Tools
Support Continuous Improvement

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Accountant

Looking for an Accountant permanent, contract to permanent. Must have experience...

Location

United States , Novi

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have experience with reconciliations, journal entries, general ledger, assisting with month and year end close
Must have experience with Quickbooks online
Accounts Payable (AP), General Ledger, Accounts Receivable (AR), Journal Entries, Bank Reconciliations, Quickbooks Online

Job Responsibility

assisting with month and year end close
Will assist with various accounting projects

What we offer

competitive compensation and benefits
free online training
medical, vision, dental, and life and disability insurance
enroll in our company 401(k) plan

Fulltime

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Contract Accountant

A respected government entity in Centralia is seeking a Contract Accountant to s...

Location

United States , Centralia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounting experience, preferably within government, municipality, or nonprofit settings
Knowledge of fund accounting and GASB standards strongly preferred
Experience with ERP/accounting systems
Strong Excel skills (reconciliations, data analysis, reporting)
High attention to detail and ability to meet deadlines in a structured environment
Excellent communication skills and ability to work cross-functionally

Job Responsibility

Support month-end and year-end close, including journal entries and account reconciliations
Maintain and reconcile general ledger and fund accounts in accordance with government accounting standards
Assist with budget tracking, grant accounting, and expenditure monitoring
Prepare financial reports and support internal and external audit requests
Ensure compliance with GAAP and governmental accounting standards (GASB)
Review and analyze variances across funds, departments, and programs
Collaborate with internal departments to ensure accurate financial reporting

What we offer

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

New

Paralegal

We are looking for a Contract Paralegal to support commercial real estate matter...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience as a transactional commercial real estate paralegal, including work involving financing matters
Strong ability to analyze title insurance materials, surveys, and related real estate records and identify key issues
Excellent drafting, proofreading, and clear written and verbal communication skills
Proven organizational skills with the ability to prioritize competing deadlines and work with moderate supervision
Sound judgment, initiative, and a high level of accuracy when handling detailed legal documentation
Proficiency with Microsoft Word and Excel, along with familiarity with case management or legal workflow software
Experience supporting lease documentation, conveyancing, corporate governance, and entity formation activities
Ability to work collaboratively in a team-oriented environment and interact effectively with attorneys, business partners, and third parties

Job Responsibility

Support commercial real estate transactions from due diligence through closing for purchases, sales, and finance-related matters
Examine title commitments, surveys, and recorded instruments, and prepare or coordinate responses to title and survey issues
Prepare drafts of transfer documents, loan-related paperwork, and closing materials for attorney review
Maintain transaction calendars, monitor milestones, and keep stakeholders informed on status, open items, and next steps
Manage post-closing follow-up, including documentation tracking and completion of outstanding closing requirements
Coordinate filing and recordation of property-related documents such as deeds, mortgages, easements, amendments, and similar instruments
Assist in drafting leases, lease summaries, purchase agreements, reciprocal easement agreements, and vendor or service contracts for legal review
Provide support for business entity formation, prepare corporate approvals, and maintain governance records and minute books
Conduct legal and business research to support active matters and broader departmental needs
Communicate regularly with company leadership, internal colleagues, and outside contacts to help advance property management and development objectives

What we offer

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

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to support a family office envi...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in a senior-level accounting role with strong ownership of month-end close processes
Solid understanding of general ledger accounting, journal entry preparation, and account reconciliation
Experience performing bank reconciliations and researching variances with attention to detail
Familiarity with investment accounting or financial services environments
Ability to work effectively in a family office or similarly high-discretion setting
Comfortable handling a mix of accounting responsibilities and light office management support
Strong organizational skills and the ability to manage multiple priorities accurately and independently

Job Responsibility

Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting
Maintain the general ledger and perform detailed reconciliations for key accounts, including cash and balance sheet items
Record and analyze investment-related transactions while supporting accurate tracking and reporting of portfolio activity
Complete bank reconciliations and investigate discrepancies to preserve the integrity of financial records
Prepare supporting schedules and documentation for recurring accounting processes and management review
Assist with selected office administration duties, coordinating operational tasks that support the broader family office function
Monitor financial data for completeness and consistency, identifying issues and resolving them in a timely manner

What we offer

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

Fulltime

New

Legal Billing Clerk

We are looking for a detail-oriented Legal Billing Clerk to support billing and ...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing billing functions in a legal or services setting
Working knowledge of billing systems and computerized invoicing processes
Ability to prepare billing statements, review charges, and resolve routine billing discrepancies
Background in collections follow-up and accounts receivable support
Familiarity with accounts payable processing and payment reconciliation
Proficiency with tools such as Clio Manage, QuickBooks, LawPay, or comparable financial and billing platforms
Strong attention to detail, data accuracy, and organizational skills when handling financial and client records

Job Responsibility

Prepare client invoices and assist with end-to-end legal billing activities using firm billing tools, including Clio Manage
Record and reconcile incoming payments received outside the primary billing platform, including checks, wire transfers, LawPay transactions, PayPal payments, and ACH deposits
Handle accounts payable tasks by reviewing, entering, and processing vendor payments with accuracy and timeliness
Enter and review time records, generate invoices, and support follow-up efforts on outstanding billing matters
Assist with trust accounting activities by helping maintain accurate records and supporting compliance with established procedures
Track overdue balances and contribute to collection efforts through consistent payment follow-up and account monitoring
Manage electronic billing submissions and maintain expense records to support accurate client charges and reporting
Coordinate billing-related activity with QuickBooks and LawPay to help keep financial data aligned across systems
Organize and maintain client and matter documentation within NetDocuments/NetDocs to support accessible and orderly records management

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

Fulltime

New

Medical Payment Poster Specialist

We are looking for a Medical Payment Poster Specialist to join a healthcare reve...

Location

United States , Sacramento

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in medical payment posting, cash applications, or a closely related healthcare revenue cycle function
Working knowledge of medical billing, medical claims, and collections processes
Ability to interpret payer contracts, reimbursement terms, and payment policies accurately
Familiarity with identifying and documenting denials, zero pays, recoupments, and underpayments
Strong attention to detail with the ability to balance daily payment activity against reports
Proficiency using patient account or billing systems in a healthcare environment
Effective communication skills for escalating trends and coordinating with internal teams

Job Responsibility

Accurately apply insurance reimbursements to patient accounts at the line-item level within the designated billing platform
Review posted payments against payer agreements and internal guidelines to confirm amounts are correct
Record patient payments promptly and maintain complete account documentation
Enter denials, zero-payment responses, and related adjustments, then alert the appropriate collections team member for further action
Process takebacks and recoupments in accordance with established procedures and payer requirements
Monitor payment activity for recurring issues such as underpayments or denial patterns and communicate findings to leadership
Reconcile daily posted totals to settlement reports to ensure accuracy and resolve discrepancies quickly
Direct payer correspondence and remittance-related documentation to the appropriate team members for next steps

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

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Production Planner/Master Scheduler 3

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Production Planner/Master Scheduler 3

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