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Hybrid position with our client-a privately held employee benefits company in Oakland County seeking to recruit an experienced Proposal Coordinator. In this role you'll support the proposal development process with the design/development of information and materials on a variety of insurance products for Agents and Account Managers to present to Client and Prospects. Responsibilities Request new and renewal quotes for Accounts from carrier per RFP. Review quotes/rates to ensure accuracy. Negotiate rates with carriers at the direction of the Agent or Account Manager. Coordinate and analyze... more ->
Über uns ADP Employer Services ist der weltweit führende Anbieter von Services rund um die Personalabrechnung, HR-Services und das Reisekostenmanagement. Seit über 60 Jahren realisiert ADP die Optimierung und Auslagerung von HR-Geschäftsprozessen (Business Process Outsourcing) und bietet effiziente Lösungen für alle administrativen Aufgaben im Personalwesen. Mit system- und plattformunabhängigen Produkten, flexiblen Services, qualifizierten Mitarbeitern, langjähriger Erfahrung sowie nationaler und internationaler Präsenz erzielt ADP maximale Entlastung und nachhaltige Kosteneinsparungen für... more ->
Under immediate direction, provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment. Follow the established policies in accordance with the bank and the supervisor's direction Accountable for the personal achievement of monthly new account production as assigned by upper management Process deposits and pay out funds in accordance with bank procedures, to record all transactions accurately and balance each day's operations Receive cash and checks for deposit, verify amounts, and look for check endorsements Examine cash... more ->
On-Line Application (filled out completely, with CURRENT information) DOCUMENTS REQUIRED: Letter of Interest (specific to this position) Resume Letter of Reference/s (optional) Any other certificates or documentation that may show your qualifications for this position DESCRIPTION OF BASIC RESPONSIBILITIES: To prepare, process, verify, and maintain payroll and related records and documents for all district employees. KNOWLEDGE OF: - Payroll account requirements, principles and procedures; - Appropriate laws, codes, and regulations; - Purposes, methods, and practices of financial record... more ->
Description We are seeking a detail-oriented and organized Payroll Clerk to join our team. As a Payroll Clerk, you will be responsible for processing payroll, maintaining accurate records, and ensuring compliance with company policies and regulations. Responsibilities Process payroll, including data entry, calculations, and reconciliations Maintain accurate and up-to-date payroll records and reports Ensure compliance with company policies, regulations, and laws Assist with payroll-related tasks and projects as needed Collaborate with HR, Accounting, and other departments as necessary... more ->
Job Description Insight Global is seeking 2 Claims Technical Analysts to join a large PBM client. These individuals will be coming in to assist with volume and backlog. The day to day duties of this position include reviewing Patient Assistance Programs (PAP) letters. There will be a detailed process to review these letters along with heavy work in RxClaim and Excel. We are looking for detail and data oriented details, as this role will require high attention to detail and the ability to navigate through numerous different systems. The hourly pay rate for this position is between $18-21/hr... more ->
Description We are a reputable company located in Avondale, AZ, seeking a diligent and detail-oriented Accounts Receivable Clerk to join our finance team. The ideal candidate will have experience with Sage software and a strong understanding of accounts receivable processes. Responsibilities Process accounts receivable transactions accurately and efficiently using Sage software Generate and send customer invoices and statements Post and reconcile payments to customer accounts Follow up on past due invoices and resolve billing discrepancies Monitor accounts receivable aging and report on... more ->
CBIZ ARC Consulting, LLC ("CBIZ ARC"), a division of CBIZ, is currently hiring for a Manager position. CBIZ ARC assists high growth companies with complex technical accounting, internal and external reporting, external audit preparation, IPO preparation, as well as system/process and people. Our professionals assist clients with their efforts to meet financial reporting requirements, including the preparation of financial statement and regulatory filings, and the application and implementation of complex accounting standards for U.S. GAAP (Generally Accepted Accounting Principles) and IFRS... more ->
Shipping & Receiving Clerk I - Lenexa, KS - Monday to Friday 8:00AM-4:30PM The shipping & Receiving Clerk I is responsible for shipping and routing of materials into and out of the Business Unit (BU), as well as the appropriate documentation and data entry. Receive, inspect, verify, process and route all materials into the facility and off-site facilities (remote sites) and enter the receipts in the Materials Management software system. Notify the Warehouse Manager of any discrepancies of materials versus shippers' documentation. Prepare shipments, including documentation, for outbound... more ->
Come work with us! Savage has been designated by USA Today as a Top Workplace and also received recognition as a Military Friendly Employer and a Top Company for Women to Work For in Transportation. Savage Service Corporation's Business Process Team has two primary objectives. First, we are the support hub for our field team members, acting as a single point of contact for all back-office support. People come to us when they don't know where to go. Second, we are stewards of data integrity, processing, analyzing, and validating Savage's financial and operational data. All information flowing... more ->
Indirect Underwriter Rockland Federal Credit Union (RFCU) is searching for an Indirect Underwriter to join our Consumer Lending team. This role will combine your underwriting and communication experience to assist our members through the loan application process. About RFCU At RFCU, we are committed to member service and we know that our success relies on our dedicated employees and their commitment to our members. With 8 branch locations and over 11 back-office departments, the potential for career growth is unlimited. A day in the life of the Indirect Underwriter Working out of our Rockland... more ->
Summary AutoZone, a leading automotive retailer, is seeking an experienced Accounting Manager to join our Supply Chain Finance Business Partner Group. In this role, you'll play an active part in supporting the Supply Chain department by overseeing finance and accounting functions. Your responsibilities will include: Manage and oversee the fiscal year planning process. This includes working with Distribution Centers and other partners in determining the upcoming fiscal years plan. Key focus areas include incorporating key initiative impacts and changes from prior years into the plan. Present... more ->
Accounting - Payroll Assistant - $25-28 hour Our client in Germantown, WI is looking for hardworking, motivated talent to join their team. Don't wait . apply today! What's in it for you? $25-28 hour pay range 1st Shift (Typically 9-5) Paid training Full time hours Clean and safe work environment What will you be doing? Manage the company's payroll process, including calculating employee salaries, bonuses, and deductions, and ensuring timely and accurate payments to employees. Manage employee payroll deductions, benefits, and garnishments. Maintain employee payroll records and ensure... more ->
Description Job Duties Perform general accounting tasks including payroll processing, completing transactional entries, reconciling accounts, and maintaining records Prepare semi-monthly payroll for exempt and non-exempt employees. Handle payroll discrepancies Prepare weekly check run. Employee expense reimbursements and process ACH direct deposits Invoice suppliers G/L transactions Record inventory receipts Account reconciliations including Cash, A/P and A/R Create journal entries and verify balance sheet Requirements Job Requirements Bachelor's degree in accounting (Preferred) Experience... more ->
CopperPoint has an exciting opportunity for an Associate Underwriter. The Associate Underwriter assists the Underwriter in the quoting, issuance, and maintenance of new and renewal business for a book of Workers Compensation policies. The Sr. Associate Underwriter owns overall process and workflow responsibility for new and renewal accounts. This position reviews and requests necessary underwriting information to facilitate policy quote, issuance, and maintenance. Additionally, the Sr. Associate Underwriter takes a leadership role within the AUs Team to ensure proper training of new hires,... more ->
Overview The Commercial Escrow Assistant/Processor must possess the ability to effectively assist the Commercial Escrow Officers in the preparation and closing of complex commercial real estate transactions. Assist with customer service requests, perform administrative tasks, enter new orders, process and collect necessary items for closing, prepare documents, and complete all paperless functions after closing. Duties Maintain strong and accurate attention to detail along with strong ability to prioritize and multi-task in a highly productive manner. Utilize understanding of escrow, title... more ->
Job Description The Commercial Credit Underwriter is responsible for underwriting and structuring of straightforward and complex credit transactions with minimal oversight from the CO (Credit Officer)/CCM (Commercial Credit Manager). The Underwriter approves credit transactions with some coaching from the CO/CCM based on approval grid. The Underwriter leads the credit approval process with assistance from the CO/CCM as needed for clients with straight forward credit needs and is an active participant with the CO in credit approval process for complex clients/transactions. Underwriter leads... more ->