- UPMC (Carlisle, PA)
- …each patient's diet restriction, patient's preferences, and allergies. + Update patient Kardex file and menus on all patients/residents throughout the day. + Keep a ... running inventory of patient menus and maintains adequate supply for daily operations. + Provides brief explanation of prescribed diet and/or purpose of meal patterns as needed those inquiring about diet. + Assists patients with making acceptable menu… more
- UnityPoint Health (Sioux City, IA)
- …the patient's electronic medical record + Monitors and processes images from network file sweep folders + Meet quality and productivity standards + Upon request ... assist in the training of new hires by utilizing operational knowledge of prepping, scanning, and indexing processes + Responsible for communication and reporting any system or workflow issues to appropriate leadership or team members + Upon request, performs… more
- Bank OZK (Ozark, AR)
- …policy and procedures. Essential Job Functions + Performs general collateral loan file maintenance, requests, and code changes. + Researches and books collateral for ... a variety of loan types (ie, consumer non-real estate, commercial non-real estate, consumer real estate, commercial real estate, indirect marine/RV lending). + Researches and processes email requests, utilizing the designated email group, pertaining to… more
- Robert Half Accountemps (Spring, TX)
- …+ Sync completed invoices to the accounting system + Assemble, organize, and file completed billing packets once jobs are closed + Maintain accuracy and consistency ... within a structured, repeatable billing process Requirements What Our Client Is Looking For + Honest and dependable work ethic + Strong attention to detail and accuracy + Fast learner with willingness to follow established processes + Team-oriented mindset… more
- Fluor (Tatum, TX)
- …construction and/or maintenance projects; Performs routine office tasks as required; File , classify, and retrieve documents in an established filing system; ... Completes routine forms manually or electronically **Job Requirements** **Mental Demands:** Understand and carry out oral instructions; Read and carry out written instructions to perform work tasks; Work at varying heights; Recognize, avoid, and report safety… more
- Aston Carter (Leetsdale, PA)
- …stock items. + Enter invoices into SAP daily. + Print, scan, and file vendor invoices. + Perform other responsibilities as assigned. Essential Skills + Accounts ... Payable background with 1-3 years of experience or a combination with education. + Experience in reconciliation. + Proficiency in ERP, SAP, or other AP systems. + Skills in accounts payable/receivable, way match, three-way matching, and invoice reconciliation.… more
- Robert Half Accountemps (Kent, OH)
- …service departments, and from customers by following established procedures. + Print and file or distribute company copies of invoices as required. + Mail, fax, ... and/or email customer invoices and statements. + Assist with collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + Summarize receivables by maintaining invoice… more
- Liberty Latin America (PR)
- …Responsible for the accuracy of all data being entered into the house file . **How can you add value?** + Effective planning, reporting, coordination, communication, ... and implementation of all workflow and projects. + First line of support for all Homes passed related problems. + Liaison between Engineering and all departments within the organization for home passed related issues and questions. + Coordinates and audits all… more
- Southern Glazer's Wine and Spirits (Cleveland, OH)
- …sales department to gather new account paperwork and send the completed file to the accounts receivable supervisor for verification + Perform collection procedures ... as outlined in Standard Operating Process (SOPs) and escalate to supervisor as needed **Additional Primary Responsibilities** + Follow up and review accounts for compliance with State credit law and Standard Operating Procedures (SOPs) + Cash application… more
- Penske (Memphis, TN)
- …(where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking. Liaison for internal customer support. Track all return ... goods as directed by the customer for close out of returns from the private fleet. **Pay:** * $21.00 per hour **Schedule:** * **_Full Time_** , **_First Shift_** , Monday - Friday, 7:30am - 4pm ct **Benefits:** Our excellent benefits plan keeps associates and… more