Seeking a career opportunity where you can grow your skills and expertise while reaching new heights? Staffmark has an exciting opening for a Data Entry Clerk role with a leading logistics company in Torrance, CA. Bring your positive attitude, strong communication skills, and customer centric mindset to our diverse team. Pay Rate $22 $23 per hour (DOE) Shift Sunday Thursd

This position is responsible for maintaining Providence Infusion and Pharmacy Services medical records, establishing tracking systems for clinical forms, processing documentation records for nursing, pharmacy, and nutrition, assisting in patient admission readiness and support, auditing/compiling clinical charts and continuous PHI regulatory compliance. This position prov

Responsible for the accurate and timely processing of fee for service claims and account collections. Responsible for obtaining necessary information for the proper billing and/or collections of fee for service accounts. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed be

Sorts and distributes incoming mail. Batches incoming insurance money, patient payments, and/or adjustments. Distribute and file reports, as directed. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability require

Sort and file patient demographic forms (may include lifting up to 30 lbs.) Locate and retrieve patient demographic forms when requested. Manage incoming Faxes, E.R records, indexing and scanning loose documents, subpoenas and records requests for 4 offices. Cross train and work in all processes when needed Other duties as assigned Repetitive movements including sit, stan

Billing Specialist 1901 Raymer Ave, Fullerton, CA 92833, USA Req #2486 Friday, May 10, 2024 See yourself at Odyssey. Join the team as our new Billing Specialist! Who We Are & Why We're Hiring Odyssey Logistics & Technology Corporation (Odyssey) is a global logistics provider Our adaptive approach to solving modern logistics challenges differentiates us in the markets we s

Keypunch Sunstate Equipment Co. Where Safety and People are Core Values. We care about our People and it shows! Hiring Immediately ; Pay starting at $19 $24.50/ HR dependent on experience; PAID WEEKLY!! Typical Schedule Monday Friday (40 45 Hrs./Wk.) Exceptional Perks Uniforms provided AND cleaned for FREE Rent ANY of our equipment for FREE FREE Prescription Safety Glasse

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records including invoices to customers Prepare bank deposits, general ledger postings and statements Record payments received by credit card Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Pre

Vaco is currently seeking a detail oriented and highly organized Accounts Payable Specialist to join a wonderful team. The Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. This role requires strong attention to detail, proficiency in accounting software, and excellent communication skil

Process accounts payable transactions accurately and efficiently. Review and verify expense reports submitted through Concur. Reconcile company credit card statements and expense reports. Utilize Great Plains for invoice processing and payment generation. Prepare and analyze Excel reports to track and manage accounts payable data. Assist in month end closing activities re

Vaco is seeking a detail oriented and motivated Accounts Payable Specialist to join a greatfinance department. The ideal candidate will have a strong understanding of accounts payable processes, exceptional attention to detail, and a commitment to delivering high quality work. This role offers an exciting opportunity to contribute to the financial success of thecompany wh

Ensure the accurate and timely processing of accounts payable related transactions in accordance with accounting guidelines and internal controls. Execute invoice processing, payment setup, and reconciliations for applicable accounts under the guidance of the Accounts Payable Manager. Collaborate with team members to process expense reports, ensuring compliance with compa

The Office Clerk provides general office support for the department. Responsibilities include but are not limited to providing departmental clerical support, maintaining calendars, telephones, records, correspondence, filing and faxing. Performs other duties as needed. Education and Experience High School Diploma or GED preferred. No experience required. Knowledge and Ski

GENERAL DUTIES & RESPONSIBILITIES Identifies errors in calculations and balances and make corrections. Receives and prepares physical documents for delivery to the sorting department. Performs online reject repair using a CRT and physical documents. Physically repairs rejects. Prepares transit cash letters. Prepares and dispatches client statements and adjustments as need

Cambria Hotel Burbank is currently seeking a talented individual to join the team as a Sales Coordinator . We look to " craft inspired workplaces that enable all Associates to deliver kick ass guest experiences and maximize investor returns !" This could be the perfect opportunity to advance your career with a growing and exciting hotel management company! Your responsibi