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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse material handlers, yard spotter, assembly, forklift operators, production, pickers, packers, forklift operators, machine operators, general laborers, and maintenance mechanics.
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Create web automations for data editing and file handling processes. Implement RPA flows automation for repetitive desktop tasks, web scraping, etc. 2+ years of working experience with data and business intelligence solutions on Microsoft Power BI.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Receivable: To ensure timely collections from our customers you will perform a weekly aged receivables analysis, draft intent to line letters and engage with legal counsel to file liens.
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Our innovative cloud-based platform accelerates clinicalresearch operations, offering comprehensive solutions including Clinical Trial ManagementSystem (CTMS), Electronic Data Capture (EDC), Electronic Trial Master File (eTMF), patientrecruitment, Safety & PV, and ClinicalWave.ai and more.
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2+ years of working experience with data and business intelligence solutions on Microsoft Power BI.Coding experience with DAX, M, or SQL.Knowledge of data mashups and transformations using Power Query/M language.
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Mail out 1099s and file electronically by governmental due datesAccounts Receivable:Daily cash application and reconciliation for both Rail Business UnitsDeposit checks daily via remote depositCollection inquiries to past due customersCredit analysis for CFC - thoroughly review potential customers for credit worthiness and make recommendation to the credit committee.
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Clean, scrape, sand, file and deburr lamination steel core for rewinding. Clean, scrape, sand, file and deburr lamination steel core for rewinding. Assist with dipping, trickling, vacuum pressure, and encapsulation of windings.
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The incumbent must be knowledgeable of the IRA legislation as well as the SOP and the Chief, Direct File and CIRs policies and ensure that views are well represented. Develops cross-functional-activities within the Direct File organization and across the organization, to include development of internal infrastructure with interdisciplinary teams to address consistent, clear and intuitive customer interactions to develop a high-quality experience for the CIR complex.
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Maintain job records and digital file archives per standard procedures. This position implements interior layouts for a variety of fiction, nonfiction, children’s, and Bible products. Qualified candidates must have a bachelor’s degree, associate’s degree, or two years related experience in typesetting or graphic arts.
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Conduct file and diary reviews for the purpose of monitoring adjuster's work and to assure appropriate documentation is available, fair claim settlement practices are followed, and company quality standards are maintained.
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Understanding of file transfer protocols NDM, FTP, SFTP, FTPS, SCP. Experience with the following technologies: Splunk, Ping Access, App Dynamics, Site Scope, Big IP/LTM, IaaS logging/reporting, Active MQ, Data Transmission Serves (DTS.
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Pre-close the final repair order, Handle disbursement paperwork, address exceptions in the file and ensure carrier specific requirements are complete. The company is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S., serving customers and business partners at more than 600 state-of-the-art repair centers in 36 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2022 MSO Executive of the Year, Matt Ebert.
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Maintain and stay up to date on credit, collection and mechanic's lien and performance bond laws. Lien and Bond experience preferred. We are currently seeking a Credit Manager to join our team at our Chicago location.
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Develop draft illustration to support procedural/descriptive text using model file or existing artwork. Develop draft illustration to support procedural/descriptive text using model file or existing artwork.
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Assisting with the post-closing review of loan files to ensure the completeness of the file and that all collateral has been secured properly. Three or more years of progressively responsible experience working with credit file systems and other aspects of the job required.
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lien file jobs in Glen Ellyn, IL
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