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ECMC
- Minneapolis, MN
Choosing a career with ECMC Group means joining a nonprofit corporation with a mission to help students succeed. With a vibrant mission and values, great benefits, and strong community involvement, ECMC Group companies are an ideal team to join. Job Summary Applies, edits, and posts all transactions related to a customer/borrower's loan balance. ESSENTIAL DUTIES AND RESPONSIBILITIES Opens and sort
Posted Today
Pro Staff is aiding a well known company located in Golden Valley for highly skilled Data Entry Technician. This position will require a highly skilled individual who has great attention to detail. Qualified candidates will have prior experience with Microsoft Office applications and have performed data entry duties in previous roles. This is a temporary position going through January 21st, 2018.
Posted Today
General information Department IntraSource Services Salary range $15.40 $19.30/hour depending on qualifications and experience. Hours 30 40 hours/week (flexible scheduling). Our core hours are Monday Friday 8 00am 4 45pm. Overview IntraSource Services is Securian Financial Group's internal pool of associates who provide short or long term temporary clerical and administrative support to cover lea
Posted 1 day ago
What's the opportunity? As an Account Coordinator, you will build customer relationships and manage operational execution for existing accounts. You will do this by partnering with Account Managers to ensure the customer's needs are met by leveraging our processes and technology to drive efficiency. Our Account Coordinators execute daily operational tasks including load entry, scheduling, shipment
Posted 2 days ago
The Senior Customer Account Specialist is responsible for importing and exporting data from our point of sales systems which may include but is not limited to billing, printing rosters for programs, managing accounts receivables and collecting on past accounts including third party billing and receiving. The incumbent also maintains records, files and cash receipts; prepares daily deposits, docume
Posted 2 days ago
Facilitates interactions with customers in a way that is in accordance with the Company's service delivery strategy. Establishes rapport and promotes effective relationships, upholding Comcast's commitment to the customer experience through our Credo, Voice of the Customer (VOC) surveys, and the Comcast Customer Guarantee. Responsible for answering incoming calls regarding technical questions and
Posted Today
Data Entry Imaging/Scanning Prepping and Indexing documents Education Requirements Minimum High School diploma or equivalent Skills, Knowledge and Abilities Data entry skills Detail oriented It will require some lifting but mostly sitting Ability to lift up to 50lbs About Advantage Resourcing At Advantage Resourcing, our primary objective is to perfectly align the best people with the appropriate
Posted Today
/Scope Assist Sales Engineers and Project Managers in the functions necessary to ensure that each project comes to completion with efficient, expedient, successful, and profitable results. Engage in direct communications related to projects with clients, subcontractors, architects, owners, Fabcon employees and, occasionally, financial institutions. Essential Duties and Responsibilities Provide sup
Posted Today
At Schechter Dokken Kanter we know the importance of understanding our clients' business. We are a mid sized public accounting firm in downtown Minneapolis, formed with exceptional service and technical expertise at the foundation of everything we do. The culture at SDK is evident the minute you walk in the door. We believe in teamwork and in treating each other with care and respect. This phi
Posted 1 day ago
This position will be responsible for administrative duties for both the Collection Department and the Cash Department. Duties to include Assist in the Collection Department as needed Making collection calls (regular, start up and closeout calls), contacting debtors that pay clients directly, sending out Letters of Assignment as needed, reconciling aging for start up process, maintaining departmen
Posted 5 days ago
DJO Global
- Vista, CA / Austin, TX / New Brighton, MN / 1 more...
We are currently seeking a Operations Reimbursement Sr. Director. This key cross functional leadership position is responsible for managing all aspects of reimbursement including channel of order intake, processing, quality assurance, and KPI management, from the initial billing through cash collections, and managing vendor relationships to help improve effectiveness in the cycle through cash reco
Posted Today
Prepare payment requests and cc authorizations if required & Assist with direct bill set up Prepare reservation confirmation Enter all new initiations to database, open file and provide all documentation to Corporate Housing Specialist Assist with credit card receipt collection and submit information to billing and accounts payable departments Back up Corporate Housing Specialist during their abse
Posted Today
OPTIONS Minnesota
- Burnsville, MN
Do you have a knack for numbers? Are accounting and billing tasks your thing? Come join Options Minnesota as our new Medical Billing Specialist! Options Minnesota was established in 2016 with the purpose to provide clinical and administrative leadership and support to our family of companies; Options Family & Behavior Services (OFBS), Options Residential, Inc., and River Ridge. Our goal is to
Posted 1 day ago
Gaughan Companies
- Coon Rapids, MN / Blaine, MN / Minneapolis, MN
A leasing agent supports the property's needs in its day to day development and property management duties with primary focus on the administrative, clerical, research, and data entry duties. We are seeking someone outgoing, who has the ability to multi task frequently throughout the day and has a positive "can do" attitude! Primary Duties • Answering all incoming phone calls &b
Posted 3 days ago
The responsibilities of the Document Management Specialist include timely review and processing of invoice submissions, both electronic and paper; formatting files as necessary for MTF compatibility; troubleshooting submission or download issues; working closely with Operations Management, Collateral Review, and the Team Lead to ensure clients compliance with approved collateral and operational gu
Posted 5 days ago
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