Coordinate daily production tasks with supervisor or manager ensuring alignment with production schedule. Independently complete daily assigned tasks following appropriate manufacturing documents, SOPs, and regulations. Retrieve controlled documents from document control software, review procedures, ensure proper training, and ensure sufficient inventory of equipment, rea

Coordinate daily production tasks with supervisor or manager ensuring alignment with production schedule. Independently complete daily assigned tasks following appropriate manufacturing documents, SOPs, and regulations. Retrieve controlled documents from document control software, review procedures, ensure proper training, and ensure sufficient inventory of equipment, rea

Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit

Our client located in Franklin, TN is seeking an Account Follow Up Representative to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic company in the hospital and healthcare industry. The Account Follow Up Representative position is a long term contract opportunity, with a remote schedule. Responsibilities Follow

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Our client in Franklin, TN is seeking to add 4 Cash Posters to their team on an open ended contract. This is an in office opportunity with potential for hybrid after training. Responsibilities Accurately post payments and adjustments to patient accounts from various payment sources including insurance, Medicaid, Medicare, and private pay. Reconcile daily cash receipts and

Required Qualifications Knowledge, Skills, and Abilities Must have experience and knowledge of Hospital Billing Knowledge of computer applications or other automated systems, such as excel spreadsheets, word, email, and database software in working assignments Basic knowledge of hospital billing, revenue cycle, and medical terminology Knowledge and understanding of Explan

Invoice Billing Specialist Accounting & Finance Knoxville, TN ID 21026 Full Time/Regular Johnson, Mirmiran & Thompson is a dynamic, 100% employee owned consulting firm of more than 2,000 professionals that provides a full range of multi disciplined engineering, architecture, information technology, and related services to public agencies and private clients throughout the

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates based construction materials, including asphalt and ready mixed concrete. When you join Vulcan, it's more than starting an exciting career you get to make a difference for millions of people every day across the

Respond quickly to requests from guests, co workers and managers while being accurate, polite and enthusiastic Keep Spark clean, organized and sanitized throughout the day Take initiative to keep Spark meetings flowing and in order Handle all catering setup, serving and clean up Maintain catering displays as needed, according to Spark standards Anticipate guests needs and

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

The Fresh Market & You Our mission is to make everyday eating extraordinary for our guests, and we are looking for a new team member who will commit to helping us deliver on this mission. Our added benefits for joining The Fresh Market team Team Member discount of 30% Early Earn Wage Access ( You can access up to 50% (max $500) of your earned wages on demand per pay perio

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc