Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Job Title 1578 FT Accounts Payable Specialist Jasper, IN Overview As an Accounts Payable Specialist , you play an integral role in ensuring the financial operations of German American by ensuring timely processing of outgoing payments to suppliers, vendors, and creditors. What You'll Do Day in the Life Every day you input invoices into the accounts payable software and pr

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

The Data Integrity Specialist is responsible for the collection, organization, query design and customized report development of programmatic and financial data for multiple contracts within the region. Work closely with all levels of management, Eckerd corporate offices, and local area funding staff to provide data entry for multiple information systems, compile regional

Operations Assistant $19.47 per hour Additional $1.00 per hour shift differential for Night Shift Currently hiring for both Day and Night Shifts Great 1st day benefits Are you looking to feel valued at a company? About Blue Buffalo "Love them like family, feed them like family." Everything at Blue Buffalo starts with this simple idea. This is an exciting time to join the

We have an exciting opportunity for a STATION ADMINISTRATIVE COORDINATOR to support leadership and staff daily. i.e., Local HR support, collecting of data/info, development & sustainability of reporting tools, station correspondences, project work, Kronos and procurement support, accounting support, First Choice, Quality initiatives and other similar duties. Key Responsibi

Assist with all areas in Billing Department. Make sure that deadlines are met and work is completed in a timely fashion. Essential Duties and Responsibilities Provide billing support for Chicago, South Bend, and Kalamazoo Service Groups. Interact daily with Service Coordinators to determine required projects for invoicing. Utilize AS400 for billing. Maintain accurate data

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 P

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Vaco Indianapolis has partnered with a client in the legal industry on the North side of Indianapolis to fill a part time contract to hire Bookkeeping position. This is an onsite (not remote) position that will be around 18 20 hours per week. Experience with Quickbooks is strongly preferred. Duties Include Company budgeting Staff pay analysis/bonus structure Entering invo

Primary responsibilities include indexing invoices in Kofax and processing invoice exceptions received in Coupa such as PO match problem invoices; Monitoring Coupa to ensure they are being worked and emptied on a regular basis by all the staff; scanning invoices into Kofax. Essential Functions Processinvoice exceptions received in Coupa such as PO match problem invoices.

OneMain Financial is currently seeking qualified candidates to fill the open Operations Support Representative role in the Operations Support team. This position will provide administrative support including account review, handling questions from agents or Unit Manager / Department Manager, and interaction with Internal and External customers. A solid understanding of po

Job Description Environmental Restoration LLC is a provider of cost effective hazardous wastes material management and removal services. Our services include Emergency Response, Site Remediation, Environmental Construction, and Specialty Technical Services. Since 1997, we have been a remediation contractor for federal, state, local agencies and private sector clients, pro

Must collaborate directly with Materials Planning personnel to determine the appropriate weigh sheets needed for specific weighings. Must know, understand and be able to perform the raw material weighings for all premix operations, utilizing the WINS computer system, or manually when necessary. Must know how to maintain proper segregation of raw materials by allergen clas

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro