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Incumbents may perform some or all of these duties or other job related duties as assigned.) Performs general clerical tasks (i.e., incumbents are free to make some work procedural decisions which do not contravene policies) (e.g., processes financial &/or budgetary statements, purchase orders &/or billings; logs, checks &/or computes totals &/or makes changes in filed da
Posted Today
The Executive Administrative Assistant is responsible for providing administrative assistance to the Chief Financial Officer, including typing and producing correspondence, coordinating communication between various senior management personnel, preparing various board meeting materials and minutes, coordinating Northwest's involvement with specific local events, communica
Posted 1 day ago
Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f
Posted 1 day ago
CREDIT ANALYST – CASH APPLICATION Position/Title Credit Analyst Cash Application Exempt/Non Exempt Non Exempt Reports to Credit Manager GENERAL SUMMARY OF POSITION Responsible for accurate and timely processing of all incoming payments and application to the appropriate accounts. CORE & ESSENTIAL FUNCTIONS Ensures accurate and timely processing of all incoming payme
Posted 2 days ago
Are you a detail oriented person with a background in billing operations? Do you have excellent time management skills and a passion for maintaining data integrity? Good news! 1WorldSync is looking for a Senior Billing Specialist to join our team. 1WorldSync is the industry leader in product content management. With approximately 600 employees across the US, Brazil, Canad
Posted 3 days ago
Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f
Posted 3 days ago
Data entry/management/analysis – CCMS, ETS, Evidence.com. Correspondence – printed and emailed. Closed CPD closed cases. Maintain updated manual spreadsheets related to stats and review memos. Transcription log maintenance. Website management. Social media management – Facebook and Twitter. Graphic design. Order printing services. Annual report. Generate
Posted 3 days ago
Optum
- Cuyahoga Falls, OH / Akron, OH
The Accounts Receivable Clerk plays a critical role in creating a quality experience that impacts the financial well being of our patients. This individual will be responsible for insurance accounts by working with insurance companies to ensure proper reimbursement in a timely manner. This will include utilizing insurance websites and calling insurance companies for claim
Posted Today
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted Today
Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player
Posted 1 day ago
Relieves superior of routine administrative duties, makes recommendations regarding program activities, researches & analyzes materials, information & programs, provides technical information & advice to administrators to aid in decision making, assists in developing new procedures related to established program policy, serves as liaison between administrator & subordinat
Posted 2 days ago
Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following du
Posted 3 days ago
HEICO
- Toledo, OH
and Duties Accurate entry of new orders and change orders. Submission of order acknowledgements to customers. Communicate with customers to verify order information. Distribution of sales order documents. Review / research / obtain data for deficiencies and errors. Sort, organize, and file hard copies of paperwork. Comply with data integrity and security policies. Assist w
Posted 9 days ago
Job Summary This position supports the Sales department by entering sales orders and answering client phone calls throughout the day. Team member will communicate with Warehouse, Quality, and other departments to ensure orders are processed. This position will follow all policies, housekeeping, and safety standards of BTPS. Duties/Responsibilities Enter new account set up
Posted 11 days ago
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted Today
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