The company is searching for an Executive Administrative Assistant for EVP Supply Chain Services (SCS) and the SCS Global Leadership team. The SCS team is responsible for Commercial Services, Supply Chain, Logistics Operations, and Procurement for $1.4B spend of materials, services & logistics. Job Responsibilities Performs diversified and highly confidential administrati

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established 9 Principles of Business we live out as company values and have made Simpson Strong Tie an i

Claims Clerk Job Locations US OH Columbus Requisition ID 2024 17877 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Overview The Claims Clerk will review insurance claims forms and documents for accuracy and completion and obtain missing information as necessary. Determines claims coverage by examining

Assess military educational programs to identify trends, outliers, and data quality and performance gaps that adversely impact enterprise wide senior level messaging needed to effectively execute the education mission. Design, document, communicate, and review technical guidance and courses of action (COAs) intended to improve education department data quality and program

The primary purpose of this job is to perform certain functions relating to loan payoffs and posting payments via the servicing system. The Payment Specialist I must understand and adhere to regulatory requirements related to all payment and payoff posting functions. Qualifications High School Diploma/GED required. Associate degree preferred. Proficient math skills includi

Monitor data communication activities to ensure jobs are received. Escalate data communication issues to IT, Service Bureau Shift Leads, and Customer Service, and ensure issues are resolved in a timely manner. Print all required CDP reports, and collate with the corresponding IQ tickets. Ensure all IQ tickets are printing correctly, organize and distribute tickets to corr

The Customer Service Associate I is a business to business role which is accountable for facilitating accurate resolution of internal and external inquiries and issues pertaining to processing for assigned clients. Also, responsible for timely response to inquiries and issues, while maintaining a high level of customer satisfaction. Schedule Monday Friday with a flexible

Prepare upload files to transfer refunds data into accounting system Reconcile uploads to ensure all checks are processed Stuff and mail checks with appropriate supporting documentation Provide check registers to cash posting team Ensure clients are invoiced for refunds on a weekly or monthly basis Complete monthly bank account reconciliations on 1 st business day of the

Receive payments made electronically, by paper check, and credit card Post payments accurately and in a timely manner Record and reconcile all postings against a bank statement or similar document Ensure assigned accounts are balanced daily Perform other assigned duties as requested by Department Manager Skills/Experience Required Ability to multi task Collaborative team

R10039424 Document Specialist (DOT) (Open) Location Independence, OH Rockside Woods Blvd Management North BSC How will you CONTRIBUTE and GROW? The Document Specialist (DOT) focuses on ensuring the Division's compliance with Department of Transportation (DOT) and Department of Homeland Security (DHS) required documentation including Individual Driver Qualification (DQ) fil

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Quality Assurance Assistant, Hoxworth Blood Center, Division of Donor Services Current UC employees must apply internally via SuccessFactors > http //bit.ly/UCEMPL Founded in 1819, the University of Cincinnati ranks among the nation's best urban public research universities. Home to over 50,000 students, 11,000 faculty and staff and 332,000 alumni, UC combines a Top 35 pu

“If we can get one child adopted into a loving family, all our work will be worth it.” – Dave Thomas Join us as we champion our mission to dramatically increase the number of adoptions of children waiting in North America’s foster care systems. We’ve helped more than 14,000 young people find safe, permanent homes across the United States and

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

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