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Most surveys are focused on assessing thebusiness for Property and General Liability coverage, but we also service other commercialinsurance lines of business including Workers Compensation, Auto/Fleet, Products Liability,Inland Marine and Builders Risk. All interested candidates are encouraged to apply.
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It’s a risk that paid off, making Titan Medical one of the leading medical professional staffing firms in the country. About The Position Travel - X-Ray Tech Location: Saint Louis, MO, United States Start date: 08-19-2024 Assignment length: 13 Weeks weeks Minimum years of experience: 2 - previous travel experience is not required Job type: Traveler Shift: Night (3x12) Certifications: BCLS/BLS - American Heart Association/ARRT(R) Titan Medical is looking for travelers to fill a Travel X-Ray Tech position for a 13 week assignment in Saint Louis, MO.
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About The Position Travel Nurse RN - Interventional Radiology - RN Location: Cape Girardeau, MO, United States Start date: 09-16-2024 Assignment length: 20 Weeks weeks Minimum years of experience: 2 - previous travel experience is not required Job type: Traveler Shift: Day (5x8) Titan Medical is looking for travelers to fill a Travel Interventional Radiology - RN position for a 20 week assignment in Cape Girardeau, MO.
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Participate in pipeline risk assessments and have a general understanding of pipeline integrity management programs. Familiarity with 3D scanning equipment and point cloud development is a plus.
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Providence Health Plan is looking for a IS Systems Governance, Risk and Compliance Analyst (GRC) to support our Director of Systems Governance and Risk. As a IS Systems Governance Analyst you will be responsible for helping implement and manage the Governance, Risk, and Compliance (GRC) program.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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Beyond review of tax returns or overseeing the risk and financial performance of engagements, you will also help to lead a team of accounting professionals committed to developing creative ideas and delivering significant value to many of the top 25 feed yard and beef producers.
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There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
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Deep clinical expertise is the foundation for every part of Paradigms business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs.
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Reviews a high volume of supplier invoice and credit memo documents for accuracy and critical information to determine appropriate location in which to charge as well as proper general ledger coding, remittance and payment methods, due dates impacting discounts or late fees, purchase orders, or other necessary payables information.
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A/P Duties: Codes invoices, check requests, credit memos, and other similar items utilizing the company’s proper general ledger coding structure. Research invoice discrepancies with vendors and internal personnel, resolves payment/credit holds.
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AR Responsibilities: Accurately apply all forms of payment, including EFT, checks, and credit card payments. The Accounts Payable/Receivable Specialist is responsible for the overall payables process, ensuring vouchers are processed accurately and efficiently, accurately applying all forms of payment, making collection calls on past due accounts and reconciling account balances.
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Supports Credit Manager in dealing with customer credit and collections issues. Resolves all customer issues with sales orders, quotes, returned products, product warranty, credit, etc.
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Determine when an account has become unmanageable and provide recommendation to submit the account to an outside collection agency. Minimum Education, Training and Experience Required A high school diploma or GED is required, with at least 2 years of accounts payable and accounts receivable experience.
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Processes check payments according to acceptable departmental guidelines and monetary thresholds. Audits supplier information when processing invoices to make any necessary updates or corrections to the supplier records.
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credit risk jobs in Billings, MT
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