“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

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

#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

Seeking a Billing Representative to handle patient calls that come into our Call Center line. This position is part of a remote Call Center, and requires an individual who demonstrates professionalism, empathy, and accountability, and the ability to stay calm under pressure and handle large call volumes. This is a F/T permanent position. Overview The Sarnova Family of com

Coordinate and process various types of accounts payable transactions and ensure invoice payments are pre authorized by appropriate company personnel. This position will follow established methods and procedures under general supervision. As a member of Finance department, this position will assist various reporting systems to effectively measure and analyze financial and

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

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

Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit

InGenesis is currently seeking a Clerk to work with our client. In this role, you will provide general and basic clerical tasks in accordance with standard operating procedures for administrative responsibilities. If you meet the qualifications outlined below, apply today and we'll reach out to answer any questions you may have! Job Duties Greet visitors, answer telephone

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

include Support and prioritize activities Honda Development Manufacturing America (HDMA) executives daily, maintaining confidentiality when handling scheduling and communication. Handles daily and long range calendar for multiple leaders. Identify potential conflicts and make recommendations for resolution Interface with all HDMA Business Centers, Business Units, NA compan

Job Description Office Admin Associate to serve as Assistant to the Chair of the Department of Anesthesiology; serves as core liaison between chair and department faculty, other departments, college, hospital administration, and other healthcare professionals and visitors; manages daily administrative functions of the Chair's office; schedules high level meetings with exe

Maintains proficient knowledge of computer applications specific to unit/job (i.e. maintaining census, accurate scanning of documents). Is knowledgeable of the function/operation of equipment specific to the role on the unit. Communicates appropriately and effectively with internal and external customers (i.e. staff, patients, families, other departments, etc.). Relays ac

An opportunity to join an inclusive environment working with internal and external clients!

Are you looking for a new job opportunity and have previous CSR experience? Well, hit those brakes! Staffmark is hiring an Office Support Clerk in Delaware, OH, to work for an auto parts distribution center. Take control of your career and apply today! Pay $21 per hour 1st Shift Hours 9 pm 5 30 am Tuesday Thursday, and 8 pm 4 30 am Friday and Saturday The Office Support C