Cashier/Receptionist We have a current full time position available Monday – Friday at our Brand New Janesville Mazda location! Duties include but not limited to Review work orders for accuracy Close repair orders and parts counter tickets Cash handling and receipt payments, including credit card payments Verify totals of sales deposits, counter tickets, and repair

The Operations Assistant performs general administrative tasks in support of a department such as manufacturing, transportation, warehouse, operations, etc. Position Responsibilities may include, but not limited to Assist with processing orders, producing, and reconciling shipping, receiving and delivery documents, service performance tracking, etc. General clerical dutie

Provide information and guidance for any incoming call center inquiries. Provide regular feedback about processes and system usage to help management identify opportunity areas to increase efficiencies. What qualifications do YOU need to have to be GOOD candidate? Required Level of Education, Licenses, and/or Certificates High school diploma or equivalent required Require

Provide executive level administrative support to SRS Executive Director and Board of Directors with little or no direction. Position maintains high level of responsibility, exercising discretion and sound independent judgment in performing assigned tasks. POSITION RESPONSIBILITIES (Minimum of 37.5 hours/week) Schedule and coordinate SRS Presidential Line and Board of Dir

To provide administrative support specifically related to the Purchasing Department's activities, staff and management. Nature of Duties Enter Manual PO's Admin will need to maintain the following items change dock dates, pricing, PPV, Leadtime, RDL, Past due, ASN (Advanced Ship Notices) Maintains files, logs, purchase orders and other related documentation on the compute

Work Order Management Release and manage manufacturing work orders to meet management requirements and ensure timely completion. Material Requirements Create material requirements based on project planning or day to day needs. Documentation Control Provide and manage documentation for the workshop, ensuring control and updates to the latest revisions. Modification Impleme

Client Accounts Coordinator (Litigation & Corporate) US TX Houston | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join th

The position will be working within the Division's Administrative services' unit, performing open records responsibilities. This includes, locating Division records, scanning, uploading, redacting, and issuing open records requests. Candidate must be able to work with a team of staff located statewide to locate records in a timely manner; complete assigned work wi

Lead, Electronic Billing US WI Milwaukee | US TX Dallas | US TX Houston | US IL Chicago ID 2024 3106 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The Electronic Billing Lead is responsible for handling, implementing and resolving the electronic billing (ebilling) for the firm. As a member of the Ebi

POSITION DESCRIPTION A Billing Analyst at SET Environmental is responsible for Preparing customer billing upon completion of field projects Reviewing job files while coordinating paperwork with Operations, Customer Service and Sales to ensure accurate and timely billing Preparing revenue accruals for jobs in progress at month end close Processing billing through Great Pla

Our client is looking for Office Receptionist (preferably bilingual) to work Monday Friday 8AM 5PM. Main Responsabilities Responsible for answering 2 6 phone lines Data entry Transferring calls and filling out documents Submitting, scanning and attaching documents Greeting and assisting people The ideal candidate would need 1 2 years of similar experience and be able to m

One of our favorite clients is seeking a detail oriented and experienced Medical Billing Specialist. The ideal candidate will be responsible for managing insurance follow up and posting payments, ensuring accurate and timely billing processes, and providing exceptional support to our patients and healthcare team. Key Responsibilities Insurance Follow Up Proactively track

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Provide administrative support to Vice President of Resource Development and Individual Giving team, and backup support to the Chief Executive Officer. Provide administrative support to annual Community Campaign Co chairs and Campaign Cabinet. Maintain a high level of professionalism both in person and in written communication. Recognize and maintain the confidentiality a

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi