ECU Department of Joyner Library: Special Collections Division is currently seeking an Undergraduate Special Collections Assistant to carry out the following duties:
* Evaluate materials
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ECU Department of Laupus Library is currently seeking a Federal Work Study Graduate Student Assistant.
The History Collections Graduate Student Assistant will engage in a variety of activities in s...
At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreResolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and credit lines. At the fir...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreAt the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and...
read moreResolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and credit lines. At the fir...
read morePromotional field consists of Office Assistant 1 and all Parenthesis. As an Office Assistant 2, you will perform a wide variety of complex clerical and administrative support activities, including:. A...
read moreOffice Assistant 2 - Full-time, Permanent. The Office Assistant 2 will be responsible for supporting activities within the university's Office of the Registrar.
Part-Time Administrative Assistant-K. We are seeking candidates for an Administrative Assistant- K. A minimum of two to four years of administrative assistant experience and/or training, preferably in...
read moreBe a current NYS employee and have a current permanent appointment with 1 year of service as an Office Assistant 2, or in a title eligible to transfer to Office Assistant 2 OR. Candidates must have a ...
read moreManaging accounts receivable, including collections, follow-up, billing, denials, and appeals. Utilizing Epic HB & PB software to process claims, perform collections, and conduct follow-up. Working wi...
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