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

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

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Duties include Ensure the smooth running of the Accounts Payable Department Monitor and perform the month end closing process and reconciliation of the ledgers. Maintain excellent working relationship with external and intercompany suppliers. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and effici

/What You'll Do Hold daily/weekly get well calls with customers with escalated issues Engage with customers on escalated support issues or critical customer situations Provide expert systems design, recommendations, and configurations Perform in depth diagnostics and troubleshooting using networking tools Assist customers with testing or troubleshooting of networking or cl

This position is responsible for receiving of all ingredients into the feed mill and inventory of feed for shipment. This position will provide necessary reports to key personnel regarding ingredient and feed inventories, ensuring payment of invoices and testing of grain delivered to the feed mill for quality. Essential Functions, Duties & Responsibilities Receiving and w

The Office Clerk is responsible to the Office Manager for daily processing of company business transactions. This position may be assigned one or more clerical tasks as needed. Some of those tasks may include keypunching for routes, filing, some customer service or a variety of like tasks. Performs other tasks as needed. Our full time employees enjoy 401K Plan with Compan

JOB TITLE Accounts Receivable Rep GENERAL SUMMARY OF DUTIES Responsible for assisting with all functions associated with billing and third party payers. Must be an effective communicator who can express himself/herself on a daily basis in a professional manner both verbally and in writing as well as be a proactive professional who can identify collection trends and solve

Perform processing duties which may include photocopying, balancing activities, data entry and encoding of deposits, generation of reports and statements, sorting of incoming work, mailing material to customers and operating departmental machines (Opex 150, Opex 50/51, NCR 7780, Mail Sorter Machine, Pitney Bowes Postage Machine). The Associate may also perform a majority

Position Responsibilities Accurately and timely entering of AP vendor invoices according to AP company procedures and 3 way match process. Complete all invoices per assigned alpha. Minimum processing daily goal without verification is 300 invoices . Strong attention to detail and accuracy with 3 way match invoice processing. Research and identify discrepancies of PO's and

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

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

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

Manages or performs work associated with the efficient transportation of materials and products from origin to the destination. SCHEDULE Monday Friday 8 a.m. 4 30 p.m. RESPONSIBILITIES Identifying and selecting the most appropriate and cost effective transportation. Controlling and tracking critical material transportation. Establishing emergency plans. Analyzing current

Excellent interpersonal and communication skills (both written and verbal) are required as this position works with our attorneys, our legal practice assistants and our clients on billing matters throughout each month. Ability to multi task and handle a variety of work is essential. Ability to adhere to client billing deadlines. Ability to learn multiple third party elect