This position primarily performs a variety of administrative and support functions for the commercial lending staff to support the pre close review process for Commercial Loans. DUTIES Prepares loan package for closing process and ensures all parties receive appropriate copies; including loan officer, client and title company. Assists commercial lenders with expense reimb

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Manage the client billing cycle, including client/matter intake, time entry, preparation of pre bills and final invoices, electronic billing, monitoring write offs and other adjustments, special billing arrangements, reporting, etc. Maintain client database and accounting software users; assist with implementation of annual accounting software upgrades and enhancements an

The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI. Hybrid Position. Invoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax infor

Company Description Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse. We design and supply a range of water systems, from food and beverage applications to municipal water, to microelectronics ultrapure water and heavy industrial wastewater treatment. We serve more than 50,000 customers worldwide and treat more than

Establish and maintain positive, open communications with local law enforcement agencies, fire services, patrons, merchants, and employees Develop and implement security plans for daily operations, special problems, major events and natural and man made incidents for the company properties that will enhance security operations and contribute to overall client location saf

include, but are not limited to Provides administrative support to the residential life office including, but not limited to, telephone support, email, REACH software management, room assignment management, rotation calendar creation and changes. In partnership with the Dean of Residential and Student Life and the Head House Advisor, works on roommate/hallmate matches and

Under general supervision, follows standard operating procedures and protocols for all patient registration activities including patient reception, face to face check in, preregistration, confirmation of insurance eligibility and cash collections. Performs new patient registration; updates registration and insurance information; responds to inquiries from all callers/cust

The Community Center Program Assistant is responsible for assisting in all Community Center programs including general office and program related support including assisting visitors, clients, and staff. Serves as the main resources for question and program guidance in the absence of the Director. Essential Responsibilities Responsible for the care and well being of progr

Operate computers and related peripheral equipment in the processing or data preparation of reports or other output media. Monitor Data Center systems for service interruption and various operation trends. Handle multiple and frequent calls in the Communication Center as well as dispatching necessary pages, CODE information, paging and messaging processes and equipment. I

WWMT/EWMT/wwmt.com is looking for a dependable and self motivated Receptionist / Accounting Assistant. This is an important role! The receptionist is our guests first point of contact. As such, the ideal candidate must possess excellent communication skills and act courteously with others. In addition, the candidate in this role must display a professional appearance and

Under general supervision follows standard operating procedures for all patient registration activities including patient reception, face to face check in and check out, preregistration, insurance verification, cash collections, chart reconciliation and patient discharge. Actively contributes to an organizational culture committed to the highest degree of service excellen

At UP Health System Portage, providing an excellent patient experience is at the heart of everything we do. This includes not only providing the highest quality patient care but offering exemplary customer service by creating an environment that puts our patients at ease. We accomplish this by embodying a patient centric culture while supporting positivity and the growth