Overview As an Aerial Lineman, you will develop new skills, work in a safety minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! At MasTec Network Solutions we build for the future. Yours an

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Are you excited about working for a company that values precision, quality, and innovation? Staffmark has partnered with a company in Bensalem, PA, and they are currently seeking a Bookkeeper to support their business's financial growth and success. Our client is a leading global distributor specializing in rapid testing devices across diverse categories and industries. T

Performs post award accounting duties for small grants and contracts. Monitors account activity and prepares routine financial reports. Assists with policy and procedure interpretation and government report preparation. Essential Functions Proficiency in financial management in a clinical trials setting. Ability to carry out research accounting tasks and exhibit a profoun

Provide oversight to the accounting and analysis for inventory and fixed assets. Evaluate account reconciliations to identify trends and ensure accuracy of the account balances. Prepare journal entries and complete closing responsibilities monthly as it is related to operations accounting and preparation of internal management reporting. Partner with leadership to help ac

Directly responsible for performing all the following Lockbox tasks at a fully functional level Sort, open, and distribute incoming mail from various Post Office boxes. Ensure all incoming mail items are processed, balanced, and reported in a timely manner. This includes lockbox items as well as incoming mail deposits and payments (loan, safe box, etc.). Have a working kn

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

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Performs administrative assistant support work of moderate complexity. Essential Functions Monitors and responds to all telephone and radio communications; interacts with all persons in a courteous and helpful manner; receives and dispatches all requests for service according to their urgency. Enters calls for service and their respective dispositions into the department

All Temps Administrative, Clerical, and Customer Service Positions All Temps is the internal staffing agency for the University of Pittsburgh. We place individuals into temporary or temp to staff roles within the University. To be considered for a clerical and/or Administrative position, please apply through our general posting. Recruitment occurs on an as needed basis. I

Review store balance sheets for errors Month end reconciliations and journal entries Manage and record bank deposits and other cash transactions for store accounts Record and issue customer refund checks Research and correct sales tax errors Qualifications Qualifications Bachelor's Degree in Accounting (or related field) Understanding of GAAP and general accounting Strong

About Us CoverWallet, an Aon company, was founded in 2015 to reinvent the $100 billion small business insurance industry by using data, design, and technology. As a part of Aon, a leading global professional services firm providing a broad range of risk, retirement and health solutions with 50,000 colleagues in 120 countries, CoverWallet has the mentality and culture of a

Oversees and manages colleagues performing the accounts receivable follow up functions fostering an environment of progressive learning for all team members through development of process flow documentation, training, and coaching. Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Plans, im

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Participates in any or all aspects of the claim submission to third party carriers, incorporating industry best practices to ensure all state and federal billing guidelines and regulations are satisfied. Conducts root cause analysis of claim edits to determine corrective action to facilitate timely submission of claims and enhance the clean claim rate. Job Duties Analyzes