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May also perform bindery, QC and final check, housekeeping, file services, call center representative, and reception, etc. Uses shrink-wrap machine, paper cutter, hole driller, bindery equipment, jogger, tape machine, stackers, electric stapler and scales in completion of various jobs contracted.
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File pre-claims with airlines/freight handler for damages when needed. Dispatch airport recovery agent for all incoming shipments for MEC ORD. Update and maintain Excel pick up list multiple times throughout the day so other departments have visibility for all pickups on that day.
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Prepare and File all state sales and use tax reports. Prepare Affidavit of Availability monthly for IDOT. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional.
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Perform and file First Article Inspections (FAI) and perform Fourier Transform Infrared Spectroscopy (FTIR). Enter scrap and yield data from LHRs and scan and file production scrap and yield logs.
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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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The Loan Processor is responsible for the thorough review of a file, preparing, and verifying the data on the loan applications and supporting documentation that has been provided by the loan officers and submitting the verified loan files to underwriting, if additional information is needed to render a decisions it is the processors responsibility to reach out to the Customer to obtain.
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File claims for auto and general liability claims. Including forklift training. Manage landscaping and snow removal, ensuring adherence to contractual agreements for all facilities with vendors.
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Greet patients and visitors, answer/screen/route telephone calls, file, distribute mail and perform other general clerical duties. Ascension is a leading non-profit, faith-based national health system made up of over 134,000 associates and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states.
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Review lien rights on contractor customers and file mechanic’s liens where necessary. Advise Lead Credit Analyst or Credit Manager on accounts where collection efforts exhibit probate cause for a bad debt write-off or involvement by management is required.
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Compile, copy, sort, and file records of office activities, business transactions, and other activities. Compile, copy, sort, and file records of office activities, business transactions, and other activities.
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This information is updated to the file Ensure that all documents needed to support the claim are attached to the subrogation file Pull additional documents as necessary for a demand from our vendor or client site.
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Candidate must be able to demonstrate the following skills:Proficient in both MAC and PCAdobe Creative Suite and Fiery experience requiredFamiliarity with Microsoft Word and Excel requiredTroubleshoot and correct file issues, including bleeds, color, clarity, alignment, image quality, text, spelling.
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Responsibilities include but not limited to operating all in-house production printers (dye sublimation & UV flatbed), color management, quality control & print file preparation. Will also include graphic finishing: sewing, vinyl application & fabric finishing.
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Generate, file, and maintain up-to-date and accurate customer records, reports, shipment documentation, etc. Support the processes involved in international shipping from purchase order to delivery of cargo.
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The file is handled by the Mortgage Originator until it is time to request loan documents and closing is scheduled. By turning in the file at this point, the Loan Originator is able to go out and generate new business.
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file job in Rolling Meadows, IL
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