The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and ach

The Administrative Assistant plays a crucial role in ensuring seamless operations for our leadership team. You will manage calendars, travel arrangements, and meeting schedules with precision. Additionally, your responsibilities include creating and editing presentations and materials using desktop publishing software, adhering to global guidelines. Key Responsibilities A

Job Summary The Administrative Assistant provides sales and customer service support to our team of Sales Arborists. The position works alongside tree and lawn care experts to provide seamless, high level service, as they sell quality customized services to both our residential and commercial clients. Our team thrives on autonomy and opportunity, treating our discerning cu

Vaco Staffing is hiring for a Billing Specialist based in New Berlin, WI. This is a direct hire opportunity with one of our clients. Main duties Timely and accurate processing of invoices to customers for both service work and contract jobs Maintaining schedule of values for contract jobs Courtesy calls to customers on past due invoice Assist with obtaining signed proposa

Act as liaison and partner with field sales team to meet commitments and resolve issues Assist with funnel management, quote creation, change orders, concessions and non standard terms requests Timely document creation and distribution to sales team to meet customer commitments Coordinate workflow closures across all functional teams Proactively resolve and escalate issue

Answer telephone and direct calls Greet office visitors, provide parking validations Prepare conference rooms for meetings and assist with catering requests Receive and sort FedEx, UPS and other deliveries Process outgoing mail using postage meter and outgoing FedEx packages Order office and kitchen supplies, stock and organize supplies Upkeep of kitchen, conference rooms

Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Review payment data from third party partners and match to customer accounts. Minimum Requirements High school diploma or equiv

Maintain template consistency and file quality for print and digital media. Produce, correct, preflight and output files for offset and digital presses. Create soft and hard copy proofs for internal review. Ensure consistency of database information, file structure and archiving. Produce international pieces that maintain the creative integrity of the approved concept. Mi

Provide administrative support to Uline's President and CEO. Generate correspondence from notes or verbal communications. Organize and maintain files, correspondence, records and other documents. Perform analytic and query work as needed. Support project management with tracking and dispersing documentation to team members, monitoring deadlines and following up on pending

Answer incoming phone calls, determine their purpose and forward calls to appropriate people or department. Manage branch visitor preparations and greet incoming visitors in a professional, pleasant manner. Process product order requests from employees. Provide administrative assistance across departments and assist Human Resources with job candidates. Assist with custome

Reporting to the Director of Membership, the Administrative Coordinator supports the membership and strategic partnerships teams through communications, ensuring accurate records and database reports, processing of payments, distribution of new member materials, schedule management, meeting logistics, supporting partnership development, maintaining partnership databases,

Cash Applications Representative Po sit i on H i gh li ghts Position Cash Application Representative Location Skokie, IL Full Time/Part Time Full time Hours Monday Friday, 8 00am 4 30pm What you will do Process daily electronic payment files Process daily balancing of electronic remittance advice Review Batch from OnBase Process Online Insurance Lockbox Process Lockbox De

Under the direction of the Warehouse Supervisor provide shipping, receiving, stocking and inventory control duties in accordance with procedures as well as corporate goals and objectives. Perform duties in an efficient and effective manner while increasing efficient flow of materials while maintaining internal and external customer satisfaction. Essential Duties and Respo

We are seeking unique Administration Professionals to join our Team! The right fit for this position has the following personality and behavior traits Friendly but Firm; Detail oriented yet Flexible; Efficient and Organized yet Adaptable; Confident yet Open and Teachable; Empathetic yet Steadfast. Enjoys a Fast Paced, Always Changing and Adapting Environment. GUARDIAN is s

Perfect opportunity for those seeking financial services or experience in financial planning!