• Multi-Color Corporation (Rosemont, IL)
    …and execution of plant transfers, managing the Company's single biller transformation, and ensuring seamless acquisition diligence and integration workstreams. ... key stakeholders across MCC Label's finance and operations organizations to review and improve existing processes, identify and drive operational excellence… more
    JobGet (04/29/24)
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  • Medical Solutions (Glendale, CA)
    Medical Solutions is seeking a travel nurse RN Case Manager, Utilization Review for a travel nursing job in Glendale, California.Job Description & ... Employment Opportunity And More! Estimated pay package based on bill rate at time job was posted. Bill...to be determined. Posted job title: Case Management (Utilization Review )About Medical SolutionsAt Medical Solutions, we're people who care,… more
    JobGet (04/29/24)
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  • JobsRUs (Hollywood, FL)
    …Department P&L Prepare monthly M&E reports for distribution Analyze Bonus/Incentive Payment vs Bill -back and accruals in GL Review and reconcile bank deposit ... needs, ad hoc division reporting, and maintaining, processing for payment and bill back, analysis and tracking of all incentive and sales commission programsGENERAL… more
    JobGet (05/18/24)
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  • Taylor Power Systems, Inc (Clinton, MS)
    …prototypes.Collaborate and support the R&D department with necessary design and bill of material changes.Select and monitor component suppliers for the best ... service, quality, and pricing.Direct, review and approve product designs and changes, ensures other...administrators and other personnel within the engineering group.Oversee all bill of material change requests to ensure changes are… more
    JobGet (05/01/24)
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  • Aequor (Thousand Oaks, CA)
    Senior Manager Accounting 100% remote Open bill rate Job duties include but are not limited to: Support complex Supply Chain project implementations in SAP / S4HANA ... inventory accounting for certain manufacturing sites. Will be accountable to manage and review the work of an outsourced provider that supports this team. Perform… more
    HireLifeScience (05/18/24)
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  • Coleman Worldwide Moving (New Orleans, LA)
    The Office/Billing Assistant will bill foreign carriers for hauling, bill the government for GSA moves, and claim Allied shipments that have been hauled by ... laws and regulations Only applications submitted within three months of the review period will be considered for employment. Please submit another application for… more
    JobGet (05/18/24)
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  • American Tire Distributors (Blakeslee, OH)
    …information. Monitors all incoming carriers, vendors, and maintenance vehicles to review and authorize entrances. Communicates with dispatcher on a regular basis ... ID number information.Monitors all incoming carriers, vendors, and maintenance vehicles to review and authorize entrance into the Mixing Center secured area; assigns… more
    JobGet (05/10/24)
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  • CMJobPoster (Ontario, CA)
    …sent to assist with this) Review and ensure Medata suspended payments ( bill review payments pending approval by examiner) are reviewed/processed by examiners ... and to provide assistance Approve overlimit payments process according to procedure Review and approve new claim determinations and provide initial directions as to… more
    JobGet (05/09/24)
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  • Blanchard Valley Hospital (Findlay, OH)
    …appropriate audience. Work in conjunction with auditor/educator as well as CCRS to review pre- bill edits & tracking sheets and collaborate on opportunities for ... other departments to provide accurate and credible guidance. Duty5: Review of quarterly internal quality audits of the PCIS...7: Work with Coding Claims Resolution Specialist (CCRS) to review denial trends, whether coding related or other, and… more
    JobGet (04/29/24)
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  • Midway Products Group (Monroe, MI)
    …prototype phase though customer launch and early phases of mass production. Facilitates the review and release of product data provided by the customer to the Midway ... PPAP process though submission and approval from customer. ESSENTIAL JOB FUNCTIONS Review parts/assembly prints that have been released to Midway for: 1)… more
    JobGet (05/04/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …go beyond the stated needParticipate in or lead client meetings to review communication requirements, deliverables, negotiate deadlines, and review budget ... the results of our communicationsEstimate cost of projects and bill for our services (when applicable) The Skills You...not limited to a criminal, civil litigations and regulatory review , employment, education, and credit review (role… more
    JobGet (04/30/24)
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  • MultiPlan (Atlanta, GA)
    …regulations to ensure correct billing practices. In this role, you will perform bill and chart reviews in identifying any variation from quality of billing as ... patient bills for accuracy and compliance. JOB ROLES AND RESPONSIBILITIES: Review and analyze inpatient, outpatient, and provider billing for medical appropriateness… more
    JobGet (05/15/24)
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  • Lundbeck (Philadelphia, PA)
    …obtained necessary approvals through the appropriate Legal, Compliance, and material review processes The position will be a field-based role. Cross-Functional ... teams and successfully manage multiple projects simultaneously Previous buy and bill experience Proven track record of success with understanding behavior changes… more
    HireLifeScience (04/22/24)
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  • XPO (Eastlake, CO)
    …continue to run smoothly and that our customers receive superior service. You'll review each shipment transported and provide a continuous systemwide check of the ... accuracy of commodity descriptions based on the Bill of Lading (BOL) furnished by our customers. If...and more. What you'll do on a typical day: Review inspection reports to identify potential inspection issues Conduct… more
    JobGet (05/20/24)
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  • OSI Group (Riverside, CA)
    …Cost Accountant is responsible for managing and maintaining cost standards and Bill of Materials (BOM's).Job is an individual contributor.Job is an individual ... timely and accurate monthly closing. Prepare all standard month-end journal entries and review all costing runs, and work closely with corporate SAP team to validate… more
    JobGet (05/08/24)
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  • MAHLE, Inc (Farmington Hills, MI)
    …responsibilities by the Production Engineering Supervisor:Ensure the PE's create and maintain Bill of Materials (BOMs) in internal SAP system. Support any changes to ... PE and plant teams. Tooling and Equipment Run offs. Review any of the quotations in process for engineering...make or buy decisions using calculations with cost planning team. Review design modifications and cost calculation benefits. Review more
    JobGet (05/06/24)
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  • Exela Pharma Sciences, LLC (Lenoir, NC)
    …materials, API, and components needed for compounding-formulation are correct per Bill of Material (BOM)Update Systems Applications and Products (SAP) Read, ... Gown properly following the standard operational proceduresRecord, maintain and review completed production documentation (batch records, log books, etc.) for… more
    HireLifeScience (03/13/24)
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  • Creative Financial Staffing (Tampa, FL)
    …and internationally. Ensure accuracy and compliance by reviewing and approving corporate bill payments and general ledger coding across all companies, both in the ... and year-end closing procedures in adherence to the specified schedule. Review and approve all account reconciliations, implementing procedures to ensure accurate… more
    JobGet (05/19/24)
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  • Doosan Bobcat (West Fargo, ND)
    …and a culture of extensive career development. Apply today!Role & ResponsibilityPlease review the below job descriptions for some of the entry-level opportunities ... order tracking, change order requests, customer price quotations, credit and re- bill of dealer machines to customers, notification of order correspondence, payment… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …documents and paperwork accordingly AP DUTIES Receive, open, and file invoices. Review all invoices for appropriate documentation and approval prior to payment. ... Match invoices with proof of delivery, bill of lading, and purchase order. Billing Clerk reconciles...vendors regarding invoice payments, price adjustments, credits, discrepancies etc. Review prices keyed on purchase order and inventory screen… more
    JobGet (05/15/24)
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