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

Working hours will be 9am 6pm Pacific Standard Time Monday Friday Provides administrative support services and supervision of their team Ensures that all received referrals and files delivered from our clients are addressed in Genex's portal by the members within our team Maintains availability for any questions their team members may have Screens information received to

Prepares and reviews design computations, plan designs, and drawings. Reviews submittals and coordinates project submissions. Prepares and reviews specifications, draft letters, and written technical reports. Completes inspections and field work assignments as needed. Researches, reviews, interprets, and understands written regulations, code compliance, and permit require

The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI. Hybrid Position. Invoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax infor

Vacois looking to hire anOrder Entry Specialistfor a company here in Memphis. Responsibilities Receive all new sales orders daily from the Order Entry Supervisor Enter all product information accurately in to multiple vendor order entry systems after receiving the orders Enter customer info, product costs, sales total etc. in an Excel spreadsheet Create QuickBooks invoices

Vaco has partnered with a comapny in search of an accounts payable specialist! Position Overview The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline and enhance financial processes. The ideal candidate will possess a keen eye

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

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates based construction materials including asphalt and ready mixed concrete. When you join Vulcan, it's more than starting an exciting career you get to make a difference for millions of people every day across the

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

ADMISSIONS ASSOCIATE Job Locations US CO LONGMONT ID 2024 144533 Line of Business PharMerica Position Type Full Time Pay Min USD $18.00/Hr. Pay Max USD $20.12/Hr. Our Company PharMerica Overview This is an excellent opportunity to move from a retail to office environment for those who are willing to learn. Pharmacy Technician experience and/or knowledge of pharmaceuticals

Reviewing customer accounts and billing status, filing, calling customer to follow up on inquires, data entry REQUIRED SKILLS Microsoft excel, word, organizational skills, detail oriented, customer service, able to prioritize work, strong computer skills Must be comfortable calling and speaking with customers as well as working well with other in the work place. Send your

Maintain accurate business and territory data utilizing SAP and assist in system tests for SAP upgrades and integration at new Eastman sites relevant to Coatings & Inks. Provide overview training on market and territory assignments to CSRs and other users as needed. Assist with Global Commercial Director calendar as needed. Provide day to day Salesforce.com application su

Location Columbia, Missouri Shift Monday Friday, 8a 5p Department MOI Comprehensive Pain Medicine Clinic Salary Range $14.80 $23.32/hour Final salary based on experience ABOUT THE JOB MU Health Care is seeking a detail oriented Business Support Specialist to join our MOI Comprehensive Pain Clinic team. We're looking for someone who is self driven, meticulous, and possess

Billing Coordinator Cornell University Hospital for Animals (CUHA) APPLY The Cornell University Hospital for Animals (CUHA) offers an environment that supports you in delivering outstanding customer service and patient care through technology, mentorship, continuing education, and, most importantly, peers who are just as passionate as you are about providing the best care