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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.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Is responsible for keeping file and closet locked while on duty. Centerstone, a trauma-informed organization, endorses an organizational culture built on understanding, recognizing and responding to those affected by trauma to strengthen resilience for our clients, staff and community.
$16.66 - $20.77 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Perform hands-on fixes at the desktop level, including installing and upgrading software, implementing file backups, and configuring systems and applications. Onsite Desktop/End User Support and Imaging and Deployment Technician.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Perform data entry, invoicing, policy checks, endorsements, renewal preparation and file maintenance. Perform data entry, invoicing, policy checks, endorsements, renewal preparation and file maintenance.
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In this phase we will focus on delivering additional Event Base integrations whereby we will be asking our systems of record to provide us their instrument level transaction file that will be ingested into a PRISM table and accounting logic will be developed in Accounting Center.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Scan, file, and verify original invoices, enter invoices into the system, and track approval workflows. CSI Companies is actively seeking an Accounts Payable Specialist for of our clients located in the Brentwood area.
$25ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Preparation of all documentation and data, text, or word file submissions for the establishment of various new print products such as letters, billing statements, escrow analysis statements, payment books and checkbooks as well as change control documentation for changes to existing products.
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Expert level knowledge in Finance Interfaces leveraging IDOC, BAPI, File and EDI Advanced ability to learn, develop, and maintain report writer/painter reports in FICO. Advanced understanding of the capabilities and limitations of the native SAP S/4 technical architecture/solution.
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Record, organize and file customer interactions and account changes. Previous experience in customer support, client services, sales, or a related field. Excellent customer care and focus; ability to assess customers' needs and provide the correct answer, path, troubleshooting, or method for a positive customer experience.
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Exception Item File Processing- NSF, Return Item File, Unposted Item reconciliation and processing. GENERAL FUNCTION: Responsible for assisting with multiple daily duties related to exceptions item processing, electronic deposit risk monitoring, maintenance of customer and account information and processing of positive pay and account reconciliation files.
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Properly file legal documents with the Courts and cc/bcc’s appropriate parties. Open new file, perform conflict checks, and at attorneys request draft acknowledgment or engagement letter to client.
Full-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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May also perform bindery, QC and final check, housekeeping, file services, call center representative, and reception, etc. This position reports directly to the Site Manager, Site Supervisor, or Assistant Site Manager, depending on site personnel configuration.
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Highly competent with Linux/ MacOS operating systems including file system, command line, and scripting. You will work with unstructured and semi-structured data from millions of jobs, documents, images and videos to extract these insights using leading edge NLP, OCR, Deep Learning, LLMs, and related AI models and tools.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Responsible for daily balancing of the ACH settlement file between Catalyst and GLs. Responsible for balancing and posting the daily Cenlar file to general ledger. Reviews, balances and posts the Daily System Import File.
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Conduct data management, file maintenance, and maintain organizational tools to track and record actions. Active TOP-SECRET clearance with SCI eligibility and a CI poly. Coordinate with other Department of Defense and US Government agencies supporting DoD operations.
Full-timeExpandUpdated 8 days ago
file job in Nashville, TN
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