Responds to inquiries or complaints received through phone calls, correspondence and/or virtual contact with clients concerning the bank's products or services. - Reviews and researches requests or problems obtaining necessary information from policies, procedures or practices. - Coordinates problem resolution with appropriate departments. salary: $28 - $31.47 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitiesnaSkil
Responds to inquiries or complaints received through phone calls, correspondence and/or virtual contact with clients concerning the bank's products or services. - Reviews and researches requests or problems obtaining necessary information from policies, procedures or practices. - Coordinates problem resolution with appropriate departments. salary: $28 - $31.47 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitiesnaSkil
Do you have at least 3 years of experience working and analyzing Workers Compensation Claims and decisioning on them in the State of California along with JURIS claims software experience? Do you desire to continue doing what you love from the comfort of your own home? The role involves handling the more complex claims that involve litigation and rehabilitation. You will be gathering information, connecting with multiple touchpoints, analyzing the gather
Do you have at least 3 years of experience working and analyzing Workers Compensation Claims and decisioning on them in the State of California along with JURIS claims software experience? Do you desire to continue doing what you love from the comfort of your own home? The role involves handling the more complex claims that involve litigation and rehabilitation. You will be gathering information, connecting with multiple touchpoints, analyzing the gather
Are you an experienced Accounts Receivable Specialist looking for a new opportunity to showcase your skills? We are currently seeking a detail-oriented professional with 3+ years of AR experience to join our team. If you have a proven track record of managing accounts receivable processes, reconciling customer accounts, and using NetSuite or similar accounting software, we want to hear from you. Join us in a fast-paced environment where you can contribute
Are you an experienced Accounts Receivable Specialist looking for a new opportunity to showcase your skills? We are currently seeking a detail-oriented professional with 3+ years of AR experience to join our team. If you have a proven track record of managing accounts receivable processes, reconciling customer accounts, and using NetSuite or similar accounting software, we want to hear from you. Join us in a fast-paced environment where you can contribute
The Copy Editor is a key member of the marketing team and is responsible for reviewing a variety of marketing materials to ensure the highest quality deliverables. Looking for a detail-oriented copy editor with experience working in financial services or a similar highly regulated field. Hybrid in LA office 3 days a week Tues - Thurs. Qualifications: The Copy Editor demonstrates in-depth knowledge of spelling, punctuation, grammar and style guides and
The Copy Editor is a key member of the marketing team and is responsible for reviewing a variety of marketing materials to ensure the highest quality deliverables. Looking for a detail-oriented copy editor with experience working in financial services or a similar highly regulated field. Hybrid in LA office 3 days a week Tues - Thurs. Qualifications: The Copy Editor demonstrates in-depth knowledge of spelling, punctuation, grammar and style guides and
Randstad Strategic Accounts is looking for a business professional with a knowledge and proficiency working in the banking industry. We have a role that we are looking to fill for a contract position with a top tier bank in the financial industry. If you are interested in becoming part of a team where you can contribute to drive both personal and organizational goals, this may be the right fit for you! For further information on the role, and job responsi
Randstad Strategic Accounts is looking for a business professional with a knowledge and proficiency working in the banking industry. We have a role that we are looking to fill for a contract position with a top tier bank in the financial industry. If you are interested in becoming part of a team where you can contribute to drive both personal and organizational goals, this may be the right fit for you! For further information on the role, and job responsi
Are you ready to lead the charge in shaping the future of our client's campus operations? If so we have an excellent permanent role available in LA! The Director of Campus Operations, a key member of the Senior Administration, provides leadership in four core areas: facilities oversight, operations, project management, and security/safety. salary: $100,000 - $125,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibiliti
Are you ready to lead the charge in shaping the future of our client's campus operations? If so we have an excellent permanent role available in LA! The Director of Campus Operations, a key member of the Senior Administration, provides leadership in four core areas: facilities oversight, operations, project management, and security/safety. salary: $100,000 - $125,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibiliti
Are you skilled in accounts payable with dealership experience? Our client is looking to add an an Accounts Payable Specilist. Bring your 3+ years of dealership experience to ensure timely payments to vendors. Responsibilities: Monitor invoice submissions and maintain documentation. Post invoices into CDK daily for accurate accounting. Manage vendor accounts and address discrepancies. Create and manage vendor records according to company guidelines. Hand
Are you skilled in accounts payable with dealership experience? Our client is looking to add an an Accounts Payable Specilist. Bring your 3+ years of dealership experience to ensure timely payments to vendors. Responsibilities: Monitor invoice submissions and maintain documentation. Post invoices into CDK daily for accurate accounting. Manage vendor accounts and address discrepancies. Create and manage vendor records according to company guidelines. Hand
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