Regional MyoPro Orthotist/Prosthetist Job at Myomo

Regional Myopro Orthotist/prosthetist

The Regional MyoPro® Orthotist/Prosthetist is a field-based clinical role respon...

Location

United States , Denver or Phoenix

Salary:

90000.00 - 120000.00 USD / Year

Myomo

Expiration Date

Until further notice

Requirements

Credentialed & licensed (where required) by ABC or BOC as either CPO, CO, CP
3 years of orthotic/prosthetic clinical experience & accreditation
Evaluation, casting/scanning, & fitting of orthotics/prosthetics
Effective and compassionate customer communication and interactions
Experience with EMR systems and proficiency with Outlook or Gmail
Ability to obtain orthotic licensure in certain states may be required, based on territory
Excellent interpersonal skills to build effective, lasting relationships with therapists and providers
Strong organization and self-motivation
possessing integrity, initiative, and excellent verbal/ written communication skills
Highly professional and tactful conduct in all internal and external interactions, upholding the highest standard of care and professional ethics

Job Responsibility

Executes referral generation and awareness-building activities within the assigned territory in support of divisional referral objectives and performance expectations established by the Field Operations Division Manager, including clinical education, in-services, and training presentations
Promotes Myomo products to expand the MyoPro clinical network across both direct-bill and partner-supported care models
Develops and maintains professional relationships with physicians, therapists, rehabilitation clinics, O&P facilities, and other healthcare stakeholders
Collaborates cross-functionally with Myomo Business Development, Clinical Outcomes, Clinical Services & Education, and MyoCare teams
Manages assigned territory and travel efficiently to maximize field productivity while aligning coverage, activity, and priorities with divisional goals set by the Field Operations Division Manager
Participates in local and regional industry meetings, conferences, and trade shows as appropriate
Serves as the primary day-to-day clinical liaison between Myomo and external healthcare partners and patients, ensuring appropriate device use, strong clinical outcomes, and a positive patient experience

What we offer

No weekend call
Role offers autonomy and flexibility
Opportunity to represent cutting-edge technology within O&P
Ability to 'specialize' into upper extremity
Competitive compensation industry-wide

Fulltime

Catering Assistant

We are looking for a Part Time Permanent Catering Assistant to join the team in ...

Location

United Kingdom , Poynton

Salary:

10.40 - 12.75 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Excellent communication skills
Great teamwork
Hardworking
Shift flexibility including weekends
The ability to work well and efficiently under pressure

Job Responsibility

Support in all areas of food production working with fresh ingredients
Preparing hot and cold snacks and deli items to order
Carry out food preparation checks in line with food hygiene safety standards
Cleaning of all back of house and kitchen preparation areas and equipment
Closing back of house area each day to our company standards

What we offer

Competitive rates of pay
Healthy work/life balance with no evening work
Access to 100s of retail and lifestyle experiences and discounts
Health Cash Plans
Generous staff discounts
6 weeks Annual Leave per year

Parttime

Controller

We are looking for an accomplished Controller to lead financial oversight for a ...

Location

United States , Flushing

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience leading finance and accounting functions within real estate, property operations, or development environments
Strong knowledge of budgeting, forecasting, financial reporting, and performance analysis
Background in investment analysis, financial modeling, and evaluating project or portfolio returns
Experience managing cash flow, capital planning, and construction or project accounting activities
Ability to interpret financial data clearly and present actionable recommendations to senior leadership
Solid understanding of accounting principles, internal controls, and process documentation standards
Strong organizational skills with the ability to manage multiple priorities in a fast-paced setting

Job Responsibility

Direct financial planning activities, including annual budgets, rolling forecasts, and long-range capital planning for real estate assets and development work
Produce timely and accurate financial reports that highlight portfolio results, project performance, and key business trends for leadership review
Oversee accounting operations across property and development activities, ensuring records are complete, well organized, and aligned with reporting standards
Monitor cash flow, liquidity, and funding needs to support ongoing operations, construction activity, and investment priorities
Evaluate acquisitions, developments, and other investment opportunities through financial modeling, return analysis, and risk assessment
Manage project-level accounting for construction and development initiatives, including cost tracking, variance analysis, and budget oversight
Partner with executives to provide financial insights that support operational decisions, performance improvement efforts, and strategic planning
Establish and maintain strong financial controls, documentation practices, and reporting processes across the organization

What we offer

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

Fulltime

Field Technician

We are looking for a dependable Field Technician to support classroom technology...

Location

United States , Cleveland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Familiarity with basic computer operations and general technical support tasks
Ability to handle, connect, and set up hardware and classroom technology equipment
Strong attention to detail with the ability to keep devices, materials, and work areas organized
Working knowledge of Microsoft Windows, including Windows 10 environments
Basic troubleshooting skills related to computers, peripherals, and hardware issues
Ability to work effectively as part of a team in a hands-on support setting

Job Responsibility

Prepare laptops, computers, and other technology devices for reassignment by cleaning, sanitizing, and readying equipment for use
Set up classroom and staff technology, including computer workstations and interactive display equipment, to support daily instructional needs
Track inventory, device readiness, and completed work using spreadsheets and internal documentation tools
Sort, stage, and manage hardware throughout the initial phase of the deployment project to maintain an orderly workflow
Collaborate with team members to complete device configuration, preparation, and rollout activities on schedule
Follow established technical procedures to inspect equipment and resolve straightforward hardware or system issues
Support the handling and movement of technology assets while maintaining organization and care for equipment

What we offer

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

Fulltime

Accounts Payable Analyst

The Accounts Payable Analyst will be responsible for high-volume invoice process...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–2+ years of high-volume Accounts Payable experience
Strong attention to detail, accuracy, and organization
Ability to manage multiple priorities in a fast-paced environment
Effective communication skills with all levels of the organization
Self-starter with a proactive, team-oriented mindset
Experience with Oracle preferred
Proficiency in Microsoft Excel, Word, and Outlook

Job Responsibility

Process and enter a high volume of supplier invoices
Verify invoice approvals, purchase orders, and GL coding
Review weekly AP aging reports and invoices on hold
Assist with vendor/supplier inquiries and issue resolution
Communicate with internal teams (including field/operations staff) regarding PO discrepancies
Maintain AP procedures, documentation, and internal controls
Support additional AP-related tasks as needed

What we offer

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

Fulltime

Accounts Payable Specialist

Location

United States , Glen Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable, including invoice review, account coding, and payment processing
Working knowledge of ACH transactions and check run procedures
Strong attention to detail with the ability to catch discrepancies before payments are released
Ability to manage multiple priorities and adapt quickly as workload demands change
Comfortable working independently and taking ownership of assigned tasks
Effective communication skills for follow-up with internal contacts and external parties when additional information is needed
Prior experience in a high-volume or deadline-driven finance environment is preferred

Job Responsibility

Process loan disbursements accurately while following established procedures and meeting required timelines
Review, code, and enter invoices for trade payables and essential operating expenses such as utility and service bills
Manage ACH payments and support check run activities to ensure vendors and internal obligations are paid correctly
Monitor assigned ticket queues, investigate outstanding items, and follow up to gather missing details needed for resolution
Prioritize daily workload by identifying time-sensitive transactions and balancing them against routine payment activities
Maintain organized payment records and verify account coding to support accuracy and compliance across transactions
Collaborate with team members to keep accounts payable operations running smoothly in a fast-paced environment

What we offer

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

Operations Finance Coordinator I

The Operations Finance Coordinator I is responsible for paying bills in the acco...

Location

United States , Fresno

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Some accounting
Computer Experience and 10 key calculator
Customer skills
Phone skills
Understand and align with all company policies and procedures

Job Responsibility

Processing invoices for payment in the accounts payable department
Match up the Purchase Order or Purchase Voucher to the invoice while checking to be sure the amount charged is the same as on the PO or PV
Make sure all items have been received
Code invoices accurately from the PO or PV
Prepare Price Variance Form if needed
Input Invoices into the payable system
Reconcile vendor statements
Researching payments as needed
Input TJV data into TJV system
Filing and assist with monthly closing of records

Accounts Payable Specialist

We are looking for an onsite Accounts Payable Specialist to support an organizat...

Location

United States , Winston Salem

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable within an accounting or finance setting that requires strong attention to detail
Proficiency in invoice coding and strong understanding of general ledger allocation practices
Demonstrated ability to complete three-way match reviews with accuracy and consistency
Experience processing electronic payments, including ACH transactions, and supporting check disbursements
Familiarity with month-end close support, including accrual preparation and payable reconciliations
Strong analytical skills with the ability to examine expense activity and identify irregularities
High attention to detail, solid organizational skills, and the ability to manage multiple deadlines effectively.

Job Responsibility

Process vendor invoices accurately and ensure each transaction is assigned to the appropriate general ledger codes
Perform three-way matching by comparing purchase orders, receipts, and invoices before approving payment
Review selected expense items to identify discrepancies, confirm supporting documentation, and resolve issues as needed
Prepare and assist with ACH payments and check runs to support timely and accurate vendor disbursements
Support monthly accrual entries by gathering payable-related data and coordinating with accounting during the close process
Help complete month-end activities by reconciling outstanding invoices and ensuring records are current
Communicate with internal teams and vendors to address invoice questions, payment status updates, and documentation gaps.

What we offer

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

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Regional MyoPro Orthotist/Prosthetist

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Regional MyoPro Orthotist/Prosthetist

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