Company Description Hiring for 2nd Shift with a $2.00 Shift Differential! RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed t

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established we live out as company values and have made Simpson Strong Tie an inspiring place to work si

Document Specialist Requisition ID 2024 10427 # of Openings 1 Category Operations Location US OH Dublin Overview Are you someone who absolutely loves to be of service to others? Do you enjoy when people depend on you for help? Are you organized and detail oriented? If so, the Document Specialist (internally known as Document Management Technician) role could be a great fi

Front Desk Agent Requisition ID 2024 53180 Category Front Office Operations Job Location US OH Dublin Property Homewood Suites Dublin Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including Ne

At OEM, we're on a journey to make a positive impact on our communities and the planet. Whether you're a student or a recent graduate, your passion, creativity, and fresh ideas can help us create a cleaner, safer, more exciting mobile world. The opportunity Support ADC / NM Operations On boarding Program and PR initiatives (e.g. Tours, building access, new manpower set up

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established we live out as company values and have made Simpson Strong Tie an inspiring place to work si

The Accounts Payable Specialist is responsible for accurate and on time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks accurately and timely. Actively communicates with supervisor regarding workload in order to optimize productivity. Reviews and

The Commercial Lending Administrative Assistant is responsible for providing support to the Commercial Lender in servicing of the existing loan portfolio and with new loan requests. Essential duties include acting as the primary customer service contact for commercial loan customers, assisting in the loan application process through approval, monitoring and updating portf

Responsible for researching and resolving customer inquiries via telephone, Live Web Chat and/or email Provide customer support for electronic banking products and services, including Online Banking, Bill Payment, Mobile Banking, Messenger, Online Account Opening, and both Debit and Credit card inquiries Resolve customer inquiries and issues promptly regarding new account

Gather, file and maintain electronic contracts and agreement Gather, file and maintain accounting data and statistics for databases, spreadsheets, and reports Perform daily/weekly reporting of campus activity Perform Accounts Payable (AP) and Title IV Filing Review Campus Petty Cash Maintain Weekly Campus Deposits Create and Maintain NCLEX Voucher Spreadsheet Review BankM

Support all administrative duties in the office. MINIMUM QUALIFICATIONS Position requires knowledge of office procedures, scheduling and word processing software with the demonstration level normally acquired through one year experience providing administrative support. KEY SKILLS & COMPETENCIES Requires strong organizational skills, continual attention to detail in compo

#Ll Hybrid Perform and complete one or more assigned Item Processing duties including, but not limited to Stop Payment decisions, NSF Desk and PosPay decisions, Cash Letter balancing (Inclearings and Returns), Non Post/Unposted settlement, and Mobile and/or ATM deposit review Maintain flexibility to meet processing needs to meet daily deadlines Assist leadership in improvi

Seeking a Billing Representative to handle patient calls that come into our Call Center line. This position is part of a remote Call Center, and requires an individual who demonstrates professionalism, empathy, and accountability, and the ability to stay calm under pressure and handle large call volumes. This is a F/T permanent position. Overview The Sarnova Family of com

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

Organizes clerical functions of the nursing unit, including communication, record keeping, logs, and patient information. Notifies the nursing staff and/or charge nurse in a timely manner of pertinent patient information, including physician orders, laboratory or test results, and communication from other departments. Qualifications Minimum Qualifications A minimum of 1 y