Establish and implement product quality standards and review processes across North America to ensure all products adhere to Uline's quality standards. Analyze customer comments and product returns to identify trends. Collaborate with product managers, purchasing vendors and warehouse team to identify and resolve quality concerns. Work with the quality control team on ret

Translate online and printed materials like product descriptions, brochures and pamphlets. Proofread translated copy to ensure it accurately relays style and tone, as well as maintains the same meaning as the original language. Refer to reference sources as needed to ensure translation accuracy. Coordinate with translation vendors to ensure quality translations and resolv

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates to customer files. Minimum Requirements High school diploma or equivalent. Pursuing Bachelor's degree in Finance or Accounting preferred. Great customer service, communication and multi tasking skills. Work up

Act as liaison between Logistics and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, rates and carrier information. Build relationships with internal and external business partners to resolve issues. Document project timelines and action items as well as provide updates

Serve as project manager of industrial packaging projects that maintain Uline's brand identity. Collaborate with cross functional teams such as marketing, product managers and warehouse operations to implement new packaging designs. Coordinate and route projects to the private label design team for production. Ensure industry, quality control and compliance requirements a

Contributes to the ongoing strategy of the NERC CIP compliance program to meet regulatory and company requirements Demonstrates a broad knowledge of NERC CIP compliance controls, regulatory matters, and business applications Performs investigative analysis and identifies risks and recommendations Maintain sound technical understanding of NERC compliance monitoring and enf

Payroll Specialist Recruiting Location US IL Chicago Department Accounting Summary The Payroll Specialist is responsible for processing payroll data and providing customer service related to payroll questions. Duties and Responsibilities Process bi weekly transfer of payroll to ADP WorkForce Now. Compiles and inputs payroll data including taxes, bonuses, deductions, and t

Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system Handles vendor correspondence via phone or email Obtains all invoice supporting documentation such as purchase orders and approvals and imports documentation into the financial system Investigates and resolv

Reporting to the Behavior Health Manager of Intake Services, performs mental health assessments for hospital patients and customers. Performs comprehensive clinical assessments and completes pre certifications for insurance companies and required admission documentation. Provides treatment referrals that are consistent with the customer's medical and psychiatric status an

Position Highlights Sign on bonus (if applicable) Position Patient Access Representative II Location 3040 Salt Creek Ln Arlington Heights, IL Full Time/Part Time Part Time Hours Week 1 Thur./Fri (8 30 5) Week 2 Wed/Thur., Fri. (8 30 5) and every 6 weeks 1 Sat (9 1 Required Travel N/A What you will do Performs complete and accurate registration and/or admission functions a

Juniper is looking for a sales professional to develop and grow our business and market share across a defined list of customers within our State, Local and Education accounts. You will excel in a dynamic and exciting environment while leading all prospecting and sales opportunities across all Juniper solutions. This position is a "hunter" type of role that requires an in

Position Highlights Clinical Coordinator RN Peri Anesthesia Location Northwest Community Hospital Arlington Heights, IL Full Time, 40 hours/week Day Shift What you will do Provides leadership, direction, and resource (human and material) management to assure appropriate implementation of policies and procedures for delivery of patient care, assesses the effectiveness of r

Vedder Price's Chicago office is looking for a Senior Billing Specialist. The Senior Billing Specialist is primarily responsible for ensuring accurate, timely, and adequately detailed client billing by supporting assigned attorneys with client accounts. We are looking for someone who has experience with system updates, improving processes, and providing innovative ideas.

Reporting to the Manager of Access Services interacts with patients and/or their representatives to perform patient access registration and pre registration intake and/or direct scheduling which may be performed outside of a call center environment. May perform advanced registration functions, status changes and ADT action for bedded patients. Provides billing estimates a

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil