This position is responsible for the development and maintenance of billing for the branch according to customers' rules and requirements. The lead role is the point of contact for the district's service billers in terms of training, problem resolution, billing documentation, project cost issues and compliance reporting. Accurately prepare customer invoices for all indivi

The Billing Specialist, working under minimal direction will be responsible for the accurate and timely entry, review, and distribution of customer invoices. The Billing Specialist is capable of handling multiple customer accounts with a high level of complexity for one or more operating sites. Essential Duties Prepares customer invoices based on data submitted either ele

Take ownership of your future. Join one of the largest employee owned companies in the nation while growing your career in a dynamic industry! Davey Resource Group, Inc. is seeking a full time administrative professional to join our team as an Administrative Assistant. Based in beautiful downtown Kent, OH, you will be responsible for general office and client administrati

You're looking for a change, and so are we. At Venable, we know that every new hire brings valuable experience, new perspectives, and a chance to raise the bar on our approach to how we work. That's why we're looking for a Practice Group Assistant to provide professional and administrative support and assist with assignment and project coordination for the Tax & Wealth Pl

Processes deductions according to established procedures; reviews, inputs and verifies the accuracy of information. Communicates account information to business customers and assists customers in resolving account errors. Works with the Sales/Management organization to ensure accurate deduction clearing. Researches payments, deductions and credits on customer accounts for

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

As a member of the accounts payable team, this employee will be responsible for processing invoices, verifying data, and performing a review through the quality assurance process. Responsibilities Process daily invoices into the ERP system for domestic and non domestic suppliers Matching all documentation related to invoices being processed (3 way match) Ensure invoices a

General information Name IFS Report Processing Specialist Posting Title Report Processing Specialist Ref # 2232812 Date Published Tuesday, June 11, 2024 City Nashville State Tennessee Country United States Job Category Internal Firm Services Office Nashville TN (Forvis) Advertised Location US TN Nashville Working time Full Time Description & Requirements How you will cont

Billing Operations Analyst EZRA Job Role Billing Operations Analyst Location United States Who we are Imagine what even the world's finest organizations could achieve if all their employees were coached to be their absolute best. At Ezra, we are on a mission to do just that. We believe through coaching; people get to know themselves. Their goals. Weaknesses. Hang ups. And

Performs administrative and general office duties of a responsible and confidential nature. Produces a variety of correspondence, reports and presentations using the appropriate software for word processing, graphics and spreadsheets. Screens telephone calls and visitors. Schedules and maintains calendar of appointments, meetings and travel itineraries and coordinates rel

Performs administrative and general office duties of a responsible and confidential nature. Produces a variety of correspondence, reports and presentations using the appropriate software for word processing, graphics and spreadsheets. Screens telephone calls and visitors. Schedules and maintains calendar of appointments, meetings and travel itineraries and coordinates rel

Responsible for planning, organizing, and directing the overall operation of the billing department in accordance with policies, procedures, guidelines and regulations governing the utility industry. Providing accurate and timely billing to UES Electric, UES Gas and Tucson Electric Power (TEP) customers through the daily supervision of a team of employees to include hirin

The Accounts Payable Specialist plays a crucial role in managing financial transactions by processing vendor invoices for payment in a timely and efficient manner. This professional will work closely with the Accounts Payable & Sales Tax Coordinator and must be familiar with policies and procedures to ensure accurate and timely financial reporting. Essential Functions Mon

Use your experience in administrative work processes—or your bachelor’s degree (or higher) in any major—qualify for an entry level Computer Operator employment opportunity in the IRS Taxpayer Services Division located in Bloomington, IL. As a Computer Operator, your work will support IRS customer assistance and relationship and education related activiti

As a company, we promote a culture of honesty and integrity and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our customers coming back to work with us! If you are seeking to be a part of a family, this is the place for you! Maersk Warehousing and Distribution USA LLC handles end to end war