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 we live out as company values and have made Simpson Strong Tie an inspiring place to work si

Efficiently plan and coordinate meetings, conference calls, and conference room scheduling, ensuring optimal use of time and resources. Provide administrative assistance for 3 4 corporate executives as required, supporting them in their day to day activities to enhance productivity. Prepare agendas and presentations for weekly, monthly, and quarterly meetings, facilitatin

Job Functions Distribute records to aircraft and engine current files, AD compliance files and historical records files Ensure log pages are received and filed properly Maintain computer and hard copy files for aircraft records Scan and index large amounts of data into shared databases Liaison with maintenance personnel in order to maintain aircraft flight data Maintain a

The Accounts Payable Specialist is responsible for accurate and on time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks accurately and timely. Actively communicates with supervisor regarding workload in order to optimize productivity. Reviews and

Mailroom Coordinator Job Locations US OH Cleveland Requisition ID 2024 16837 Category Operations Position Type Regular Full Time Overview AmTrust Financial Services is searching for an energetic and motivated person to join our team and support mail services, functions and operations at the Cleveland, Ohio location. Qualified candidates will have experience in a fast pace

Front Desk Agent Requisition ID 2024 53180 Category Front Office Operations Job Location US OH Dublin Property Homewood Suites Dublin Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including Ne

The Commercial Lending Administrative Assistant is responsible for providing support to the Commercial Lender in servicing of the existing loan portfolio and with new loan requests. Essential duties include acting as the primary customer service contact for commercial loan customers, assisting in the loan application process through approval, monitoring and updating portf

The Night Service Representative responds to certain types of on call business needs during overnight hours when the hotel lobby is closed and ensures services provided are consistent, courteous, and meet high standards of quality to maintain guest satisfaction. ESSENTIAL JOB FUNCTIONS The following job duties will vary and may or may not be required to be performed durin

Responsible for researching and resolving customer inquiries via telephone, Live Web Chat and/or email Provide customer support for electronic banking products and services, including Online Banking, Bill Payment, Mobile Banking, Messenger, Online Account Opening, and both Debit and Credit card inquiries Resolve customer inquiries and issues promptly regarding new account

Gather, file and maintain electronic contracts and agreement Gather, file and maintain accounting data and statistics for databases, spreadsheets, and reports Perform daily/weekly reporting of campus activity Perform Accounts Payable (AP) and Title IV Filing Review Campus Petty Cash Maintain Weekly Campus Deposits Create and Maintain NCLEX Voucher Spreadsheet Review BankM

#Ll Hybrid Perform and complete one or more assigned Item Processing duties including, but not limited to Stop Payment decisions, NSF Desk and PosPay decisions, Cash Letter balancing (Inclearings and Returns), Non Post/Unposted settlement, and Mobile and/or ATM deposit review Maintain flexibility to meet processing needs to meet daily deadlines Assist leadership in improvi

Billing Administrator opening! Looking for someone with prior billing/AR experience to join the team. Position is Located in Dublin, OH Pay $22 25/hr Direct Hire hybrid after training Process monthly rental and leave invoices Billing all lease and rentals (trailers) bill metrics (hours/miles used) Receive emails regarding questions on invoices great communication skills, a

Other job related information Working Conditions Climbing Rarely Hearing Conversation Consistently Hearing Other Sounds Frequently Kneeling Occasionally Lifting 50+ Lbs. Rarely Lifting Pulling Rarely Pushing Occasionally Reaching Rarely Sitting Consistently Standing Rarely Stooping Occasionally Talking Consistently Use of Hands Consistently Color Vision Occasionally Visua

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize