Peterbilt Motors Company is looking for an Accounts Payable Specialistfor our Division Office located in Denton, Texas. This position performs a variety of Accounts Payable related functions and reports to the General Accounting Supervisor.A successful AP Specialist provides excellent customer service by working with contacts to resolve issues and validate missing or inco

will span a wide range of key tasks managing multiple calendars, supporting audit administrative functions, assisting HR with new hire orientation, general filing, and pulling together professional presentations. Support multiple executive leaders with administrative related responsibilities. Heavy Outlook calendar management. Manage multiple calendars for leaders. Schedul

Intermediate or above skills with various handheld tools Must be familiar with using CMMS systems and prioritizing service requests Ability to climb ladders, basic knowledge of HVAC, plumbing, electrical, and handy man skills Ability to lift 50lbs Follow specified procedures to lockout/tagout unsafe or unusable equipment if required Maintain safety/preventative maintenanc

UT Southwestern Medical Center has a new employment opportunity available in the Revenue Cycle Department for the role of Billing Specialist II. The duties for this position will include but not be limited to the following Review provider notes for correct billing Resolve charges Review warnings and edits Clear and thoughtful communication High producer and creative think

Legal Billing Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney bi

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | 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 the

Responsible for the full cycle of payables processing including invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; review purchase orders for three way matching for all entities, while continuously identifying efficiencies and process

Data entry of all new Claims Track multiple claims simultaneously with accuracy Complete wage statements, and wage statement calculations Input letters Maintenance and current on diaries Filing and serving appropriate documents Completion of investigation and copy service request forms Input initial basic notes relating to the claim Communication to the injured employees

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high quality solutions designed to enhance lives and delight those we serve. We're looking for diverse, talented tea

Responsible for processing approximately 1,000,000 payment transactions annually, and collecting monies totaling nearly $300,000,000, owed to the City of Garland in payment for Electricity, Water, Sewer, and Environmental Waste services, in a timely and accurate manner, while providing professional, effective and reliable service to customers. Salary Depends on qualificat

Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission the health and well being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcar

Supports and demonstrates IMA's core values Values and understands the importance of diversity, equity, and inclusion among all IMA associates. Work closely with Medicare Advisor(s) to provide non advice related support to clients, including maintaining contact with clients to provide or obtain updated information, scheduling client meetings, and responding to administrat

We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make extra spending money to help with your car payment, social activities, and more! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work schedule. $400 referral bonus program. As a

Expedite and oversee administrative process of clients' insured claims as assigned within region, including but not limited to general liability, builders' risk, professional liability, pollution, and auto liability claims. Essential Duties & Key Responsibilities As directed by Claims Manager, report claims in timely manner to applicable insurance carriers, and gather per

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities Partners with Manager to create effective organization/prioritization of