Campus Operations Specialist Job Locations US FL Orlando ID 2024 5742 Type Regular Overview Perform activities in support of student facing campus accounting/operations functions. Participates with other service areas to facilitate consistent delivery of service and information. Responsible for payment transactions including billing, collections and disbursements. Assist

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

The Accounts Receivable (AR) Manager will ensure that all billing of the company is completed accurately and in a timely manner through the management of the Division AR departments. The AR Manager will also coordinate collection efforts to ensure payment is received on an efficient and appropriate basis. This position reports to the Chief Financial Officer. Key Duties Ov

Senior Premium Auditor Job Locations US United States Requisition ID 2024 16842 Category Operations Premium Audit Position Type Regular Full Time Overview The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. Responsible for handling of audits within AmTrust's Major Accounts Pro

Address account and customer service inquiries from residents, parents, prospective residents and other university units regarding housing accounts receivables and housing agreements. Monitor outstanding accounts receivable balances and contact students to resolve said balances. Record and reconcile rental, cancellation, late and miscellaneous charges, payments and adjust

Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

This employee controls damaged products as well as product returned to the warehouse from delivery routes. RESPONSIBILITIES Active, physical role that includes operating an electric pallet jack, and/or forklift Operates electric forklift, which requires moving levers and pressing pedals to drive truck and control movement of lifting apparatus in the cooler, freezer, and d

Maintain AP and AR worksheets Prepare and post month end AP and AR Process account and bank reconciliations. Maintain backlog data base. Back up for payroll processing. Internal and external cost reporting. Other corporate requests as needed. Preparation of required month end corporate schedules. Establish and maintain cooperative working relationships. Will be required t

Support internal & external users of construction accounting data by providing timely and accurate information and reports. Assist corporate and installation teams with financial information as appropriate for decision making. Maintain open lines of communication with the Installation Construction and Installation Directors, Managers, Operations Accounting staff and Corpo

Possesses knowledge of planning principles, best practices, & techniques of planning. Utilizes written and graphic skills for developing and presenting planning reports and projects. Able to work independently as well as in multi disciplinary teams. Serves as a facilitator during workshops. Performs a variety of tasks related to the collection, analysis, and interpretatio

JP Donovan is a well known and trusted general contracting firm that specializes in the aerospace industry! We use cutting technology! We design build construction projects which will eventually help more civilians to go to space. About the Staff Accountant opening Reporting directly to the company’s Controller, you will support the general accounting functions of J

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y