Must have some type the following industry experience: Loan Servicing, Commercial Insurance, Real Estate. The person will be responsible for monitoring compliance of insurance for commercial properties, held as collateral for various lenders and investors. Extensive knowledge of the various types of...
As a Senior Commercial Contracts Specialist you are responsible for reviewing, revising, and maintaining contractual agreements used in the sales and services, as well as drafting and negotiation of commercial contract terms related to orders, pricing, invoicing, renewals, and payment. The Senior Co...
As a Commercial/Specialty Casualty Adjuster, you will be responsible to resolve all aspects of 1st and 3rd party injury claims of low to moderate complexity for personal lines as well as our commercial claims. We're Mobilitas, a commercial insurance company created by CSAA Insurance. Our mission is ...
Overview First Citizens Bank has an incredible opportunity for a Sales Support Specialist (Commercial Lending Assistant). This role is an integral part of our team partnering with Commercial and/or Business Banking groups in the sales, servicing and management of clients and loan portfolios. Qualifi...
The Indemnity Claims Specialist manages within company standards and best practices WC Indemnity claims within delegated limited authority to determine benefits due; manage subrogation and ensure specific customer service requirement to achieve the best possible outcome in the claim, supporting the ...
The Construction Field Manager directs the activities of trade partners and material suppliers and is the primary construction representative of Rausch Coleman Homes to our homeowners. Provides management and administration for construction projects. Timely approval of all project invoicing and trad...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
We are looking for a friendly, organized, and experienced Accounts Payable and Receivable Specialist to join our team. If you have a strong background in managing both accounts payable and receivable functions and are proficient in QuickBooks and ERP systems, we'd love to hear from you!. Minimum of ...
Investigate origin and cause of claims by contacting the appropriate parties including insureds, claimants, agents, attorneys, contractors, experts, special investigation unit, other adjusters, public personnel, etc. At American Family Insurance Claims Services (AFICS, Inc. You will investigate and ...
Serves as a Project Manager for Clean Harbors Environmental Construction group for environmental, civil construction and demolition projects;. This position will need to be open to travel to various projects as needed. Will work remote between projects. With support of office management team, assist...
ABOUT THEBEST CLAIMS SOLUTIONSTheBest Claims Solutions is the leading provider of insurance jobs for Claims Adjusters concentrating in Workers’ Compensation, Property, Auto, Commercial Lines, Personal Lines and Catastrophe. Our client, a National Insurance Carrier, is looking for an Auto Liability C...
Mercury Broadband is a leading provider of high-speed Internet and digital phone service.The Company was founded in Topeka, KS, after recognizing a need for Broadband Internet access in rural America.A hybrid approach to serving these "last-mile" customers was developed by extending high-capacity fi...
As a leading construction labor contractor, we support contractors with professional craftsmen nationwide.We are building a better workforce for contractors by investing in our tradespeople.Build your career with a brand that supports you.We are seeking people with a desire to succeed, who stay enga...
This candidate will in addition to their responsibilities for Group Billing, support the Account Management Team for administrative service issues related to Cobra, Direct/Retiree Billing, and. Detail oriented professional who can manage billing processes and monthly reconciliation for employer grou...
Zurich is looking for an RCIS Crop Claims Specialist to work out of Kansas state. As a Crop Claims Specialist, your primary accountabilitiles will include: . Work the most complex claims, involving multiple causes of loss, multiple quality issues, subrogation claims. Assists with claims that may req...
Accounts Receivable Management. Ensure that the company receives payment for goods and services offered to clients by overseeing the recording and collection of customer invoices, ensuring accurate and prompt processing and payment, locating, and notifying customers of delinquent accounts via mail o...
Review daily reports including but not limited to daily deposit report and the accounts receivable report then update and send to CEO . Accounts Receivable Management. Ensure that the company receives payment for goods and services offered to clients by overseeing the recording and collec...
Responsible for functions as they relate to accounts receivable billing, problem resolution and payment tracking. Prepares, inputs and monitors accounts receivables. Days in Accounts Receivable and Collections Percentage at optimal levels. Reviews outstanding receivables and submits and/or processes...
The Manager, Strategic Account Management will focus on customer retention, revenue growth, and relationship growth to measure that AssistRx customers are receiving maximum value from the full portfolio of AssistRx products and services. The Manager, Strategic Account Management will have a hybrid r...
They will also provide support to Area Claims Managers either as a CAT team member or local claims specialist in the facilitation of general day to day operations and claims management. The selected candidate will with moderate direction investigate, evaluate and conclude complex field inspections b...
Accurately enter all charges into the internal billing system. Must have at least one year of experience performing billing duties. ...
Are you available for a contract Accounts Receivable project in Leawood, KS? The Accounts Receivable Specialist will be responsible for the accurate and timely processing of accounts receivable transactions, including invoice generation, payment processing, account reconciliation and collections. Ac...
Audit job costs entered in the billing system. Prior billing/office experience and work within an ERP system is preferred. ...
This position is primarily responsible for maintaining and billing all contract customer accounts, reviewing accounts receivable customer postings and collection activities for janitorial contract accounts. Working closely with Operations staff to ensure timely and accurate contract and janitorial e...