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Oversees the communication with all offices and departments in regards to making sure correct information is on file for both electronic and paper filing. The Information Coordinator is responsible for the overall management and hands-on participation relating to electronic filing and paper filing of documents relating to all products and services offered by the bank.
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Purges records stored in the permanent file room and prepares them for offsite storage. Retrieves/refiles records and files loose documents in legacy paper records. Responsible and accountable for prepping, scanning and indexing of all clinical documents received in the HIM department, ensuring timely accessibility of information for quality patient care.
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Maintaining the accounts payable paper file system and assisting with time sheet reviews. Organizing expense documentation for client invoices, including gathering and copying necessary materials from electronic and paper file systems.
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Uses shrink-wrap machine, paper cutter, hole driller, bindery equipment, jogger, tape machine, stackers, electric stapler and scales in completion of various jobs contracted. May also perform one of the following at entry level: bindery, QC and final check, housekeeping, file services, call center representative, etc.
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Performs set-up of press including identifying and loading correct stock, setting correct paper path and stretch, mounting plates, die registration, making appropriate adjustments to the ink and water levels, assuring accurate single-color register and setting up any attribute functions, e.g. perforations, number, file holes, thermo unit, etc.
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Use hands to frequently/continuously handle currency (paper and coin) as well as operate a variety of equipment such as cash register, lottery machine (where applicable), scanner, computer, and calculator.
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Account for daily and weekly DSD tickets, beer and wine invoices and properly file. Today, our 82,000 associates serve more than 10 million customers a week across 10 Southeastern and Mid-Atlantic states.
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File, grind, and sand repaired surfaces with 120-grit paper before turning vehicle over to the Paint Dept. Operate a variety of hand and power tools (e.g. welder, soldering equipment, cutting torch, blocks, hammers, wrenches, sander, spray guns, etc.
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The PBR will keep track of all cases using ONTRAC as well as a paper tickle file system. Acts as patient representative in any cases submitted via the Health Connector, paper or over the phone, assisting the patient in deciphering notices received from EOHHS. Assists patients in the redetermination process for MassHealth, Connector Care and or Health Safety Net.
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Remove upholstery, accessories, electrical and hydraulic window and seat operating equipment and trim to gain access to damaged area of vehicle if needed. Ensure all needed repairs are identified to eliminate supplements and minimize repair time.
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File paper records of alarm activity, electronically and customer change requests forms as required for proper documentation for UL & ULC certificate. Move files electronically to the new file retention system.
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Description/Job SummaryThe Data Entry and File Clerk is responsible for providing Admissions services to all students during day, evening and on periodic weekend hours. Data Entry and File Clerk, process, download and review student records to ensure accuracy.
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Responsible for consistently conducting CAO related activities, stocking, and rotating cigarette cartons. Understand and use company tools such as; average cost inventory system (ACIS) and ordering (CAO.
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Use special equipment to restore damaged metal frames and body sections back to original specifications. Fill depressions with body filler. 1-4 years body shop experience strongly preferred. Mend damaged body and fenders by hammering out or filling in dents and welding broken parts; ensure all gaps and fits are to industry standards.
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File and sort documents (paper andelectronically, creating consolidated reports when necessary) Job Summary: The bookkeeper will be responsiblefor full cycle bookkeeping duties, preparation of bank reconciliations,payroll, accounts payable, accounts receivable, tax filings.
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file paper jobs
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