| Distance: | Resume alert | Resumes 61 - 70 of 276535 |
Customer Service Specialist
McDonough, GA
... Submitted claims forms with all necessary documents to insurance companies for payment authorization. Assisted in resolving customer inquiries and complaints regarding insurance claims processing. Assigned appropriate codes according to ICD-10 ... - Oct 13
... Submitted claims forms with all necessary documents to insurance companies for payment authorization. Assisted in resolving customer inquiries and complaints regarding insurance claims processing. Assigned appropriate codes according to ICD-10 ... - Oct 13
Accounts Payable Inventory Control
Brandon, MS
... ●Filing inbound invoices, documenting, submitting, and following up on all vendor discrepancies, submitting distribution center’s bills to corporate accounts payable for payment, and updating receiving department on policy revisions. ●Experience in ... - Oct 13
... ●Filing inbound invoices, documenting, submitting, and following up on all vendor discrepancies, submitting distribution center’s bills to corporate accounts payable for payment, and updating receiving department on policy revisions. ●Experience in ... - Oct 13
Java Developer Full-Stack
United States
... Developed XML documents and generated XSL files for Payment Transaction and Reserve Transaction systems. - Oct 13
... Developed XML documents and generated XSL files for Payment Transaction and Reserve Transaction systems. - Oct 13
Executive Assistant
Columbus, OH, 43230
... oProcessed and coded all departmental expenses for General Counsel and Director of Legal and Compliance as well as payment of vendor invoices for the Legal department. oArranged and attended meetings through Microsoft Teams and on-site. oManaged ... - Oct 13
... oProcessed and coded all departmental expenses for General Counsel and Director of Legal and Compliance as well as payment of vendor invoices for the Legal department. oArranged and attended meetings through Microsoft Teams and on-site. oManaged ... - Oct 13
Accounts Payable Machine Operator
Lake Forest, IL
... Ensure proper approval of invoices in accordance with company payment approval policies Experience with Veracross Axiom, designed for school staff, and Bill software. Set up vendors, scan documents, organize files, and collaborate with vendors to ... - Oct 13
... Ensure proper approval of invoices in accordance with company payment approval policies Experience with Veracross Axiom, designed for school staff, and Bill software. Set up vendors, scan documents, organize files, and collaborate with vendors to ... - Oct 13
Los Angeles Customer Service
San Antonio, TX
... compare product retail costs with wholesale pricing ● Implemented store receiving procedures ● Processed vendor invoices for payment ● Supervised various store departments, including outside vendors ● Assisted with employee scheduling and adjusted ... - Oct 13
... compare product retail costs with wholesale pricing ● Implemented store receiving procedures ● Processed vendor invoices for payment ● Supervised various store departments, including outside vendors ● Assisted with employee scheduling and adjusted ... - Oct 13
Contract Management Business Development
Deridder, LA, 70634
... ATI SYSTEMS INC., Boston, MA January 2017 – May 2019 Sales Manager/Contracts Analyst Streamlined sales operations across 26 states, covering diverse vertical markets such as Federal, Industrial, Municipal, Commercial, and Education. Successfully ... - Oct 13
... ATI SYSTEMS INC., Boston, MA January 2017 – May 2019 Sales Manager/Contracts Analyst Streamlined sales operations across 26 states, covering diverse vertical markets such as Federal, Industrial, Municipal, Commercial, and Education. Successfully ... - Oct 13
Accounts Payable Receivable
Palatine, IL, 60074
... RelaDyne Des Plaines, IL 60018 Accounts Payable Analyst Process all purchase order driven inventory invoices, for mid-west region. Solely responsible for all payments for mid-west region. Principal P.O.C. for all invoice and payment discrepancies. ... - Oct 13
... RelaDyne Des Plaines, IL 60018 Accounts Payable Analyst Process all purchase order driven inventory invoices, for mid-west region. Solely responsible for all payments for mid-west region. Principal P.O.C. for all invoice and payment discrepancies. ... - Oct 13
Delivery Driver Customer Service
Beaverton, OR, 97007
... safety, and emergency equipment is good working order Obtain receipts or signatures for delivered goods and collect payment for services when required Inventory and inspect good to be moved to determine quantities and conditions CVS Pharmacy, ... - Oct 13
... safety, and emergency equipment is good working order Obtain receipts or signatures for delivered goods and collect payment for services when required Inventory and inspect good to be moved to determine quantities and conditions CVS Pharmacy, ... - Oct 13
Customer Service Medical Assistant
Orlando, FL
... Operated cash registers and handled payment processing, including cash, credit cards, and mobile payment systems, while maintaining accuracy and efficiency. Resolved customer inquiries and concerns with professionalism, showcasing strong ... - Oct 13
... Operated cash registers and handled payment processing, including cash, credit cards, and mobile payment systems, while maintaining accuracy and efficiency. Resolved customer inquiries and concerns with professionalism, showcasing strong ... - Oct 13