Acts as a liaison between Sales Representatives, Operation Teams, Accounting, and Vendors to meet customer needs and requirements. On a daily basis, you will be responsible for entering orders, facilitating inventory meetings with the customer, sending order acknowledgments to your customers then following up to ensure they meet their expectations. Coordinate solutions to

Reporting to the Finance Manager Back to Nature , this role will provide financial support for the Back to Nature business, with a primary focus on the Supply Chain. You will provide accounting support for critical Supply Chain processes, including inventory management, freight and warehousing. You will also help develop and track Supply Chain KPIs and metrics to ensure s

The Accounts Receivable Specialist performs functions including posting cash, researching unapplied cash, classifying/assigning customer payment discrepancies, working with credit support areas to ensure processes are being followed, assisting in development and refinement of departmental procedures, and managing the data quality of the Receivable systems on an on going b

We have a complex, process-driven position that handles all activities related to invoicing!

Your Job Due to promotion and growth, Phillips Medisize, a Molex Company, is seeking a Multi Site Cost Accountant to support our medical device manufacturing operations in Europe the sites are in Ireland, Poland & Finland. This role will engage in a diverse and variable scope of responsibilities and experiences, which will contribute toward your personal development and a

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Work Hours 15 hours a week during summer 2024 Job Duties Scan and file accounting documents in e filing system Enter procurement card information into PeopleSoft Financials keep track of documents type information into system timely and accurately contact staff by phone or email to obtain missing documents maintain and update tracking system in Google Sheets Enter invoice

Our Third Party Attestation (TPA) practice helps large global and other growth companies to address their external compliance requirements in the areas of technology, security, system processing and privacy. Under the direction of the engagement team, the Assurance Intern, Third Party Attestation will learn how to prepare third party attestation reports, including System

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Supervise, build and maintain a high performance team through understanding team competencies, ef

Position Billing Representative Location St. Louis Park, MN Job Id 1667 # of Openings 1 Join our dynamic team at the Associated Clinic of Psychology (ACP) as a full time Medical Billing and Collections Specialist at our administrative hub. In this pivotal role, you will handle critical tasks such as conducting insurance verifications for our diverse clinical, community ba

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

Handles confidential information professionally Works collaboratively with individuals at all levels in the organization in a team environment Complies with all company and client safety standards and follows all company policies and procedures Complete special projects, assist teammates, and perform administrative duties as required What We Expect from You Bachelor's deg

Prepare and submit insurance claims accurately and in a timely manner Review and verify the accuracy of patient billing data, including diagnoses and procedure codes Monitor and follow up on unpaid claims, denials, and appeals Manage patient accounts, including posting charges, payments, and adjustments Provide clear and concise explanations of billing inquiries to patien