- USG Insurance Services, Inc. (Arlington, TX)
- …+ Prepare and record all the required information needed to bind and invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit ... requests. + Provide timely and accurate customer service to retail agents. + Provide new business marketing and quote assistance as needed. + Review and approve the final policy issuance for MGA renewal accounts. + Request, review, and approve all loss control… more
- OneMain Financial (Irving, TX)
- …best practices. * Manage vendor relationships including contract review, invoice processing, expense tracking and service-level agreements (SLAs) monitoring. * ... Develop and track metrics to evaluate program effectiveness and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews * Partner with HRBPs, Team Member Relations, Talent Acquisition, and… more
- Cardinal Health (Austin, TX)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more