Responsible for providing advanced confidential administrative support to the Vice President of Academic Affairs and Workforce Development (VPAAWD). Provide outstanding customer service to employees, students and external customers demonstrating MCC Behaviors of Excellence. Maintain smooth operation of the office, effectively and efficiently handling a variety of administ

Full Time Entry Level Conxall, a Villa Park manufacturer of electronic components and cable assemblies is seeking an Engineering Clerk who will be responsible for a variety of clerical activities for the Engineering Department. On Site M F 8 4 30 $18/Hour Duties Sets up / Assembles groups of paper documents needed for production orders. While doing so Checks drawings and a

1600 Bishop Court, Mount Prospect, Illinois 60056 , Anytown, Illinois Hourly Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN Bearing Corporation has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manu

Processes ESi billing twice monthly, with a focus primarily on clients with contract or special Billing requirements Resolves ad hoc billing requests in a timely manner Provides internal customer service Manages billing portal access, including initial setup, maintenance and ongoing invoice submissions Supports Accounting team with various tasks or duties as needed (inclu

Job Title Data Entry III Location Chicago IL 60661 Duration 06 Month contract Job Description Have at least two years of experience in data entry. Required experience will enable this temporary staffing employee to operate data entry machines and personal computers to accurately enter data at a rate of 8,500 keystrokes per hour. Additionally, the ability to record, identi

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Enter NEW Purchase Orders. Process XML, EDI, SIF and PDF Orders. Coordinate with the appropriate Customer Care team to ensure specialty accounts are entered correctly. Enter Parts Express (w/cost) May Process high dollar orders. May Process specialized orders such as GSA/ Contracts and Evolve. Work with OE lead to ensure all orders are proofed prior to release from Hold(s

IP Billing Coordinator US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work closely with attorneys,

In this role, you will provide production support for existing Data Services processes. You will complete Data Services tasks requested by providers and project managers. Responsibilities Manage data services tasks and projects utilizing project management methodologies. Collaborate with providers and project managers to obtain data requirements. Perform data analysis and

The Estimator in the Fire Protection group is responsible for executing fire protection project estimating activities throughout the procurement phase of a construction project. The Estimator will work with other Hill Fire team members as well as with suppliers, vendors, subcontractors, contractors, consultants and clients. An Estimator will regularly participate in const

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive

General information JobID 14196 Position Level Individual Contributor Team Data Center Operations Working Time Full Time Position Type Regular Travel Requirements 0% Workplace Type Onsite Preferred Location Lombard, IL

Responsible for expense report review and approval. Also involved in day to day invoice entry and payment of CenterPoint's invoices and provides support for the Accounts Payable Team and Accounting Department. RESPONSIBILITIES (include but are not limited to) Process, approve and manage Certify (expense report system) personal and corporate expense report processing. Role

This is an Operations position responsible for performing clerical duties within the Transportation department including maintaining all regulatory compliance as required by the Department of Transportation. RESPONSIBILITIES Gather, organize and process driver daily paperwork, logs, manifest, vehicle inspection, etc. Answer phones, route calls and take messages. Research