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Job Description Job description About the Company We are a law firm specializing in Alternative Business Financial Transactions, Commercial Litigation, and Commercial Collections. Job Summary The Recovery Specialist role requires a dynamic personality who is highly enthusiastic about what they do and is an individual who is comfortable sifting through data and identifying trends. The candidate will be searching and collecting relevant information obtained from various financial documents, bank statements, and social media. The Analyst will work closely with our legal department and our debt recovery specialists to locate assets and recover outstanding debts. Responsibilities will include: • Review and analyze bank statements, financial records, and other documents to identify potential assets, • Conduct research and investigation to gather additional information related to the debtor's financial status., • Work closely with debt recovery specialists to develop strategies for locating assets and recovering outstanding debts., • Research business partners of various debtors through online research;, • Analyze company bank statements and track incoming and outgoing cash flow, • Prepare reports and provide recommendations based on the analysis of financial records;, • Maintain accurate and up-to-date records of all findings and investigations;, • Resolves and researches issues on a timely basis using various systems and other tools; We offer a competitive salary, benefits package, and opportunities for career growth and development. If you are a detail-oriented individual, we encourage you to apply for this exciting opportunity.

Job Description Job Title: Regional Property Manager – Affordable Housing (HUD & LIHTC) Reports To: Regional Vice President / Vice President of Operations Job Summary: The Regional Property Manager is responsible for the overall performance, compliance, and operations of a portfolio of affordable housing communities, ensuring adherence to HUD and LIHTC program requirements. This role oversees property managers and site staff, monitors fiscal and occupancy performance, ensures regulatory compliance, and drives operational excellence through effective leadership, training, and oversight. The Regional Property Manager is accountable for budgeting, occupancy goals, resident satisfaction, marketing initiatives, and staff development, while maintaining the highest standards of property management and service delivery. Key Responsibilities: Portfolio Oversight & Administration: • Monitor collections, vacancies, delinquencies, and lease enforcement through reports, inspections, and staff communication., • Develop, review, and monitor annual operating budgets; track monthly performance and recommend adjustments., • Oversee marketing strategies to maintain high occupancy levels and strong community reputation., • Review and process resident transfer requests, lease terminations, and grievance hearings in accordance with policies., • Maintain strong relationships with residents, community organizations, and service providers to ensure supportive services are delivered., • Oversee on-call emergency schedules and follow up to ensure proper resolution of incidents., • Supervise, mentor, and evaluate property managers and site staff, ensuring proper staffing coverage at all communities., • Participate in recruitment, hiring, and onboarding processes for key site-level roles., • Conduct property inspections to assess operational performance, curb appeal, and compliance., • Lead training sessions on HUD, LIHTC, and company policies; ensure ongoing staff development., • Complete timely performance appraisals, provide coaching, and implement corrective action as needed., • Ensure compliance with HUD, LIHTC, and other affordable housing regulations, including file audits and required reporting., • Maintain knowledge of current HUD and tax credit program requirements; ensure staff certifications (COS, EIV, LIHTC, etc.) are up to date., • Required: Minimum 5 years of multi-site affordable housing management experience with direct HUD and LIHTC oversight., • Strong knowledge of affordable housing regulations, compliance standards, and property management best practices., • Proven leadership skills with experience in staff development and team performance management., • Proficient in budgeting, financial reporting, and property management software., • Excellent communication, conflict resolution, and resident relations skills., • Certifications such as Certified Occupancy Specialist (COS), Enterprise Income Verification (EIV), and LIHTC Compliance strongly preferred.

Job Description Job description About the Company We are a law firm specializing in Alternative Business Financial Transactions, Commercial Litigation, and Commercial Collections. Job Summary The Recovery Specialist role requires a dynamic personality who is highly enthusiastic about what they do and is an individual who is comfortable sifting through data and identifying trends. The candidate will be searching and collecting relevant information obtained from various financial documents, bank statements, and social media. The Analyst will work closely with our legal department and our debt recovery specialists to locate assets and recover outstanding debts. Responsibilities will include: • Review and analyze bank statements, financial records, and other documents to identify potential assets, • Conduct research and investigation to gather additional information related to the debtor's financial status., • Work closely with debt recovery specialists to develop strategies for locating assets and recovering outstanding debts., • Research business partners of various debtors through online research;, • Analyze company bank statements and track incoming and outgoing cash flow, • Prepare reports and provide recommendations based on the analysis of financial records;, • Maintain accurate and up-to-date records of all findings and investigations;, • Resolves and researches issues on a timely basis using various systems and other tools; We offer a competitive salary, benefits package, and opportunities for career growth and development. If you are a detail-oriented individual, we encourage you to apply for this exciting opportunity.

Job Description Company Overview We are the premier pharmacy partner for long-term-care communities that share their commitment and priority to patient-care first. We have transformed the conventional medication management process by being high-touch and patient -focused. We work tirelessly to streamline the often-disjointed communication process between the integral stakeholders in the medication ordering and administration life-cycle. How they accomplish this, is by simplifying processes, educating and communicating frequently. Our comprehensive technology solutions and breadth of pharmaceutical products and services allow us to be nimble and creative in offering the right service everyone of their unique customer needs. We understand our customers’ needs and have the industry’s highest standards with strict adherence to federal and state regulations. Position Overview We are seeking a meticulous and detail-oriented Billing Specialist experienced in pharmacy billing, with knowledge of Durable Medical Equipment (DME) claims processing under Medicare Part B for residents in assisted living facilities. The ideal candidate will possess extensive knowledge of Medicare guidelines, documentation compliance, claim submission, and follow-up to ensure timely reimbursement and minimal claim denials. Location: Bardonia, NY Reports To: Billing Department Schedule: Onsite Employment Type: Full-Time Salary Range: $50,000 - $65,000 USD/Annually Key Responsibilities • Prepare and submit DME claims to Medicare Part B, ensuring accuracy and full compliance with regulatory requirements., • Verify patient eligibility and insurance coverage, with attention to assisted living facility billing requirements., • Ensure all documentation meets Medicare standards., • Track, monitor, and proactively follow up on outstanding claims, denials, and payment discrepancies., • Manage collections for patient and insurance accounts, including monitoring aging reports, identifying delinquent accounts, and prioritizing collection efforts., • Review, reconcile, and resolve billing discrepancies or disputes promptly to ensure accurate patient invoices., • Collaborate with billing and accounts receivable teams to address invoicing errors or issues impacting collections., • Maintain accurate and organized billing records and reports for internal audits., • Stay current on Medicare Part B policies and changes affecting DME billing. Qualifications • Minimum of 1-3 years of collections experience in DME and pharmacy billing, specifically with Medicare Part B., • Strong knowledge of HCPCS codes, insurance verification processes, and claims management/processing., • Experience working with assisted living facilities or similar long-term care environments required., • Proficiency with medical billing software and Electronic Health Records (EHR) systems., • Excellent attention to detail, problem-solving, and organizational skills. EEO Statement Topaz HR is an Equal Opportunity Employer and we do not discriminate on the basis of race, religion, gender, national origin, age, disability, or any other status protected by applicable law. We value and are committed to creating an inclusive environment for all employees. Please Note: Topaz HR is conducting this search on behalf of one of our clients. The employer's name will be disclosed during the interview process, and all hiring decisions will be made directly by the client. Powered by JazzHR UUS8y6fpI5

Job DescriptionCompany Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America. Job Description Position Purpose: Under general direction of Supervisor. employee shall perform customer and field activities related to phone calls, billing, adjustments, collection and/or shut off of customer accounts. Employee will act as a liaison between departments and customers as needed. Handle various other tasks as assigned by management. Primary Duties/Responsibilities: • Handles and completes customer inquiries concerning billing, meter reading/changes, AMI or other related reading equipment, collections, payments and payment processing, applications for service lines, and advises customers of tariff rate changes and any fees associated with billing or adjustments, etc., • Receives payments for water bills from customers, balances cash drawers, and prepares bank deposits, and-transmittals daily., • Opens, routes and processes incoming mail., • Processes and maintains meter related and customer account records: including, but not limited to, field orders, to do's, Hi Lows, zero consumption, consecutive estimate reports., • Handles customer and field personnel calls and requests and completes such calls and requests or relays information as necessary to ensure timely resolution., • Operates usual office machines and related customer service software/programs etc., • Greet and receive visitors at the building and direct them accordingly,, • Operates telephone switchboard, handles incoming and outgoing calls and relays information as necessary., • Shift work requirement: Monday - Friday.Qualifications Education/Experience/Background: • High School Diploma/GED is required. Additional Information Pay Rate: $27.55 per hour. Benefits: Veolia’s comprehensive benefits package includes paid time off policies, as well as health, dental, vision, life insurance, savings accounts, tuition reimbursement, paid volunteering and more. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

Job Description Company Overview We are the premier pharmacy partner for long-term-care communities that share their commitment and priority to patient-care first. We have transformed the conventional medication management process by being high-touch and patient -focused. We work tirelessly to streamline the often-disjointed communication process between the integral stakeholders in the medication ordering and administration life-cycle. How they accomplish this, is by simplifying processes, educating and communicating frequently. Our comprehensive technology solutions and breadth of pharmaceutical products and services allow us to be nimble and creative in offering the right service everyone of their unique customer needs. We understand our customers’ needs and have the industry’s highest standards with strict adherence to federal and state regulations. Position Overview We are seeking a meticulous and detail-oriented Billing Specialist experienced in pharmacy billing for residents in assisted living facilities. The ideal candidate will possess extensive knowledge of Medicare guidelines, documentation compliance, claim submission, and follow-up to ensure timely reimbursement and minimal claim denials. Location: Bardonia, NY Reports To: Billing Department Schedule: Onsite Employment Type: Full-Time Salary Range: $50,000 - $65,000 USD/Annually Key Responsibilities • Prepare and submit DME claims to Medicare Part B, ensuring accuracy and full compliance with regulatory requirements., • Verify patient eligibility and insurance coverage, with attention to assisted living facility billing requirements., • Ensure all documentation meets Medicare standards., • Track, monitor, and proactively follow up on outstanding claims, denials, and payment discrepancies., • Manage collections for patient and insurance accounts, including monitoring aging reports, identifying delinquent accounts, and prioritizing collection efforts., • Review, reconcile, and resolve billing discrepancies or disputes promptly to ensure accurate patient invoices., • Collaborate with billing and accounts receivable teams to address invoicing errors or issues impacting collections., • Maintain accurate and organized billing records and reports for internal audits., • Stay current on Medicare Part B policies and changes affecting DME billing. Qualifications • Minimum of 1-3 years of collections experience in DME and pharmacy billing, specifically with Medicare Part B., • Strong knowledge of HCPCS codes, insurance verification processes, and claims management/processing., • Experience working with assisted living facilities or similar long-term care environments required., • Proficiency with medical billing software and Electronic Health Records (EHR) systems., • Excellent attention to detail, problem-solving, and organizational skills. EEO Statement We are an Equal Opportunity Employer and we do not discriminate on the basis of race, religion, gender, national origin, age, disability, or any other status protected by applicable law. We value and are committed to creating an inclusive environment for all employees. Please Note: Topaz HR is conducting this search on behalf of one of our clients. The employer's name will be disclosed during the interview process, and all hiring decisions will be made directly by the client.

Job Description Collections Specialist Location: Bardonia, NY Reports to: Billing Dept. Schedule: Onsite, Monday – Friday, 8:30am – 5pm Employment Type: Full-Time Salary Range: $50,000 - $65,000 USD/Annually Company Overview Our client is the premier pharmacy partner for long-term-care communities that share their commitment and priority to patient-care first. They have transformed the conventional medication management process by being high-touch and patient -focused. They work tirelessly to streamline the often-disjointed communication process between the integral stakeholders in the medication ordering and administration life-cycle. How they accomplish this, is by simplifying processes, educating and communicating frequently. Their comprehensive technology solutions and breadth of pharmaceutical products and services – allow them to be nimble and creative in offering the right service everyone of their unique customer needs. Our client understands its customers’ needs and has the industry’s highest standards – with strict adherence to federal and state regulations. Position Overview Our client is seeking a meticulous and detail-oriented Collections Specialist experienced in pharmacy billing, with knowledge of Durable Medical Equipment (DME) claims processing under Medicare Part B for residents in assisted living facilities. The ideal candidate will possess extensive knowledge of Medicare guidelines, documentation compliance, claim submission, and follow-up to ensure timely reimbursement and minimal claim denials. Key Responsibilities • Prepare and submit DME claims to Medicare Part B, ensuring accuracy and full compliance with regulatory requirements., • Verify patient eligibility and insurance coverage, with attention to assisted living facility billing requirements., • Ensure all documentation meets Medicare standards., • Track, monitor, and proactively follow up on outstanding claims, denials, and payment discrepancies., • Manage collections for patient and insurance accounts, including monitoring aging reports, identifying delinquent accounts, and prioritizing collection efforts., • Review, reconcile, and resolve billing discrepancies or disputes promptly to ensure accurate patient invoices., • Collaborate with billing and accounts receivable teams to address invoicing errors or issues impacting collections., • Maintain accurate and organized billing records and reports for internal audits., • Stay current on Medicare Part B policies and changes affecting DME billing., • Communicate professionally with facility staff, patients, and families regarding billing inquiries and payment arrangements. Qualifications • Minimum of 1-3 years of collections experience in pharmacy billing. Specifically with Medicare Part B and DME Billing Preferred., • Strong knowledge of HCPCS codes, insurance verification processes, and claims management/processing., • Experience working with assisted living facilities or similar long-term care environments required., • Proficiency with medical billing software and Electronic Health Records (EHR) systems., • Excellent attention to detail, problem-solving, and organizational skills. The physical demands and work environment described here are representative of those an employee encounters while performing the essential functions of this job. Primarily office-based with extended periods of sitting, computer usage, and phone communication. Regular handling of documentation and participation in meetings. Compensation The published salary range is used as a guide to provide prospective candidates with a level of compensation that is competitive with today’s market. The salary range for this position is a good faith estimate that allows for flexibility to align with various levels of experience, education, and performance. EEO Statement Topaz HR is an Equal Opportunity Employer and we do not discriminate on the basis of race, religion, gender, national origin, age, disability, or any other status protected by applicable law. We value and are committed to creating an inclusive environment for all employees. Please Note: Topaz HR is conducting this search on behalf of one of our clients. The employer's name will be disclosed during the interview process, and all hiring decisions will be made directly by the client.

Job Description The Company Midas Chain, known as the premier jewelry manufacturer in the U.S. and worldwide, sells exclusively to the jewelry trade. Midas began as a family business 40 years ago, with expert craftsmanship marked as the company’s keystone. Our jewelry quality is paired with our commitment to creating genuine client relationships uniquely tailored to each jeweler. We proudly work in collaboration with mom-and-pop shops, national retailers, and everyone in between. We offer a beautiful work environment, competitive salary and a comprehensive benefit package including, medical, dental, vision, LTD, Life, 401K Profit Sharing, PTO, Paid Sick Leave and company paid holidays. Position Overview: Position reports directly to CFO. If you have a strong work ethic and want to work in for a company with an entrepreneurial-minded culture, this position may be for you. Midas Chain is seeking individuals who aren't afraid to roll up their sleeves and be an integral part of our team. The successful candidate will be able to micro focus on details, have strong relationship building and follow up skills, be able to manage multiple tasks. Specific experience with cash application, remittances, chargeback resolution, collections, follow up and customer account reconciliation. Strength in analyzing and reporting all related data is preferred as well as the ability to identify issues, be a problem solver and present solutions to the CFO. General Responsibilities • The duties include working with Collections Specialist on calls and/or correspondence in a fast-paced, goal-oriented collections department., • Providing customer service regarding account balances, credits, researching short payments and discrepancies., • Responsible for monitoring and maintaining assigned accounts., • Accountable for reducing delinquency for assigned accounts., • Perform other assigned tasks and duties necessary to support the Accounting Department., • Enlist the efforts of sales and senior management when necessary to accelerate the collection process., • Close monitoring of company’s A/R aging report on a weekly basis to resolve open invoices and past due amounts., • Updating invoices, maintaining customer records, running monthly statements., • Reconciling credit card payments., • Applying payments for key accounts., • Tracking returns for key accounts and working with returns department to resolve discrepancies., • Bachelor’s degree in Accounting or Finance, • Understanding of GAAP accounting principles, • MUST have a minimum 2 years of experience in A/R collections, cash application and chargebacks, • Strong working knowledge of Excel (including V-look up and pivot tables), Word and Outlook, • Working knowledge of advanced accounting systems (Sage/Peachtree/Quick books a plus), • Excellent written and verbal communication skills

Job Description Overview New York Dental Affiliates (NYDA) is adding an Oral & Maxillofacial Surgeon to the group at NYC Health + Hospitals/Lincoln. The Hospital is part of NYC Health + Hospitals. Lincoln is a designated Level I Trauma and Stroke Center and has Centers of Excellence in all medical specialties including its award- winning Cancer and Breast Centers. The hospital maintains a strong academic affiliation with Weill Medical College of Cornell University to maintain its high healthcare delivery standards. The mission of NYC Health + Hospitals is to extend equally to all New Yorkers, regardless of the ability to pay comprehensive health services of the highest quality in an atmosphere of humane care, dignity, and respect. Their Values are built on a foundation of social and racial equity and has established the ICARE standards for all staff. NYC Health + Hospitals is the nation’s largest municipal health care delivery system in the United States. Dedicated to providing the highest quality health care services to all New Yorkers with compassion, dignity and respect, and regardless of immigration status or ability to pay. Responsibilities The Oral and Maxillofacial surgeon will diagnose patients and treat various conditions affecting the oral and maxillofacial regions. Responsibilities include direct supervision of OMFS resident staff. The candidate will be part of a growing OMFS Department that includes a strong infrastructure of support with the present attending staff in OMFS. Assumption of role will include Program Director in Oral and Maxillofacial Surgery. • Primary responsibilities include direct supervision of OMFS resident team as Program Director in OMFS., • Participation in daily rounds of in-patients, • Scholarly activity with resident education program and mentorship of research initiatives, • Educational conferences and presentations to faculty and residents across all disciplines, • Growth of Craniofacial Division to include treatment for Obstructive Sleep Apnea and Cleft Palate Repair Qualifications • Doctor of dental surgery (DDS) or Doctor of medicine in dentistry (DMD). MD degree Preferred, • Board Eligible by The American Board of Oral and Maxillofacial Surgery. (Board Certification Preferred), • Appropriate New York state licensure, • Fellowship Certificate of training preferred however not required Exceptional Benefits Include: • Competitive compensation package, • 10% 401K company contribution after one year of service, with 3% company contribution starting day one, • Choice of a three tiered, starting at FREE medical plans starting day one, • Excellent dental insurance including orthodontics coverage starting day one, • Generous paid time off program, • CME days and dollars, • Eligibility for loan forgiveness through the National Student Debt Forgiveness Center, • Indemnification-based Medical Malpractice policy coverage, • Salary Amount: $309,000 plus Bonuses and On Call Pay Structure. New York Dental Affiliates (NYDA) is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information or any other factor which cannot lawfully be used as a basis for an employment decision. We require applications to be completed online. If you wish to view NYDA’s EEO policies, please click here. Please click here to view the Federal “EEO is the law” poster or visit for more information. The annual base salary listed complies with the New York City law on Salary Transparency in Job Advertisements. The annual base salary listed is for full-time employment and does not include bonuses/incentive compensation or benefits. Actual total compensation depends on many factors, including experience, specialties, historical productivity, and historical collections. Actual total compensation may differ.

Job Description Medical Billing Supervisor Northern NJ (Bergen & Passaic Counties) and/or NY (Rockland, Westchester, Orange Counties) 80 - 120K About the role We are a leading healthcare provider seeking a Revenue Cycle Billing Supervisor to oversee billing operations for our Skilled Nursing Facilities (SNFs). This role is ideal for a hands-on leader with a strong background in SNF billing, payer management, and process optimization. You'll manage a billing team, ensure accurate and timely claims, and drive performance improvements across the revenue cycle. Key Responsibilities * Supervise day-to-day billing operations to ensure timely and accurate claim submissions. * Oversee the management of Medicare, Medicaid, HMOs, Hospice, and other payer claims. * Identify and resolve payer issues; handle denials, rejections, and appeals efficiently. * Analyze A/R aging, collections, and performance metrics on a daily, weekly, and monthly basis. * Develop and implement strategies to improve cash flow and reduce A/R days. * Maintain compliance with evolving payer regulations and guidelines. * Lead, train, and evaluate billing staff to ensure optimal team performance. Qualifications * Experience: Minimum 2+ years in SNF billing as a Billing Manager, Billing Supervisor, or Revenue Cycle Supervisor. * Expertise: * Skilled in Medicare, Medicaid, HMO, and Hospice billing. * Knowledge of SNF-specific regulations and reimbursement structures. * PT billing experience is a plus. * Technology: Proficient in billing software, clearinghouses, EMRs, and Microsoft Office (Word & Excel). * Skills: * Strong leadership and team management abilities. * Excellent problem-solving and communication skills. * Results-driven, detail-oriented, and comfortable in a fast-paced environment. Why Apply * Take ownership of billing operations in a leading healthcare organization. * Work closely with leadership to streamline processes and improve collections. * Gain exposure to multi-facility, multi-state billing operations. * Competitive salary ($80K–$120K) plus growth opportunities Email resumes to

Job Description Company Overview We are the premier pharmacy partner for long-term-care communities that share their commitment and priority to patient-care first. We have transformed the conventional medication management process by being high-touch and patient -focused. We work tirelessly to streamline the often-disjointed communication process between the integral stakeholders in the medication ordering and administration life-cycle. How they accomplish this, is by simplifying processes, educating and communicating frequently. Our comprehensive technology solutions and breadth of pharmaceutical products and services allow us to be nimble and creative in offering the right service everyone of their unique customer needs. We understand our customers’ needs and have the industry’s highest standards with strict adherence to federal and state regulations. Position Overview We are seeking a meticulous and detail-oriented Collections Specialist experienced in pharmacy billing, with knowledge of Durable Medical Equipment (DME) claims processing under Medicare Part B for residents in assisted living facilities. The ideal candidate will possess extensive knowledge of Medicare guidelines, documentation compliance, claim submission, and follow-up to ensure timely reimbursement and minimal claim denials. Location: Bardonia, NY Reports To: Billing Department Schedule: Onsite Employment Type: Full-Time Salary Range: $50,000 - $65,000 USD/Annually Key Responsibilities • Prepare and submit DME claims to Medicare Part B, ensuring accuracy and full compliance with regulatory requirements., • Verify patient eligibility and insurance coverage, with attention to assisted living facility billing requirements., • Ensure all documentation meets Medicare standards., • Track, monitor, and proactively follow up on outstanding claims, denials, and payment discrepancies., • Manage collections for patient and insurance accounts, including monitoring aging reports, identifying delinquent accounts, and prioritizing collection efforts., • Review, reconcile, and resolve billing discrepancies or disputes promptly to ensure accurate patient invoices., • Collaborate with billing and accounts receivable teams to address invoicing errors or issues impacting collections., • Maintain accurate and organized billing records and reports for internal audits., • Stay current on Medicare Part B policies and changes affecting DME billing. Qualifications • Minimum of 1-3 years of collections experience in DME and pharmacy billing, specifically with Medicare Part B., • Strong knowledge of HCPCS codes, insurance verification processes, and claims management/processing., • Experience working with assisted living facilities or similar long-term care environments required., • Proficiency with medical billing software and Electronic Health Records (EHR) systems., • Excellent attention to detail, problem-solving, and organizational skills. EEO Statement We are Opportunity Employer and we do not discriminate on the basis of race, religion, gender, national origin, age, disability, or any other status protected by applicable law. We value and are committed to creating an inclusive environment for all employees. Please Note: Topaz HR is conducting this search on behalf of one of our clients. The employer's name will be disclosed during the interview process, and all hiring decisions will be made directly by the client. Powered by JazzHR DqRssCm0uw

Job Description About EarthCam EarthCam is the global leader in delivering world-class webcam content, technology, and services. Since 1996, we have provided live-streaming video, time-lapse construction cameras, and AI-powered visual asset management solutions for clients worldwide. Our mission is to connect people with the world through innovative visual technology. Position Summary EarthCam is seeking a Collections Specialist to join our finance team. This role is responsible for managing accounts receivable, reducing past-due balances, and building positive client relationships while ensuring timely payments. The ideal candidate is detail-oriented, professional, and comfortable communicating with clients to resolve billing issues. Requirements Key Responsibilities · Manage and maintain the collections process for assigned accounts. · Contact clients via phone, email, and mail to follow up on past-due invoices. · Negotiate payment plans and settlements when necessary. · Research and resolve billing discrepancies in collaboration with internal departments. · Update customer records and track communications in the CRM/ERP system. · Generate and analyze aging reports to monitor account status. · Escalate high-risk accounts to management when needed. · Ensure compliance with company policies and relevant regulations. Qualifications · 3-5 years of experience in collections, accounts receivable, or credit control (B2B experience preferred). · Strong communication and negotiation skills. · Proficient in Microsoft Office (Excel, Word, Outlook). · Experience with accounting or ERP software · Ability to manage multiple priorities and work independently. · High level of professionalism and attention to detail. Benefits What We Offer: The EarthCam package includes excellent salaries, bonuses, benefits, and constant opportunities for development – designed to create an entrepreneurial, invigorating and satisfying environment. Our benefits include: • Starting base salary $65K annually, • Health insurance (Single coverage 100% paid for by company), • Dental and vision insurance, • 401K Plan (with aggressive company matching), • Paid time off, plus paid holidays, • Regular free breakfasts, lunches and snacks, • Bicycles to ride around campus, • Team BBQs and annual company Olympics

Job Description About the job We are a boutique litigation firm specializing in litigation, commercial collections, and Judgment enforcement. seeking a senior paralegal that with minimal supervision can apply knowledge of litigation and document management as well as experience as a paralegal to provide outstanding paralegal support to attorneys managing a high volume of litigation matters.. The ideal candidate will be responsible for assisting attorneys in all stages of litigation matters. This candidate should feel comfortable conducting research, doing data entry, scheduling, maintaining case files, and completing other ad-hoc requests, as needed. Responsibilities • Legal analysis and basic legal research, • Assist with case management, • Organize and electronically file pleadings, • Support attorneys in all aspects of litigation practice, • Assist with the preparation of commencement documents of an action and discovery demands and responses, • Assist attorneys in preparing and filing motions and opposition to motions, • Mentor, and supervise junior paralegals on all matters and assignments Qualifications • Bachelor's degree or equivalent, • 2+ years' as Litigation Legal Assistant or Paralegal

Job Description Reference Librarian The Sullivan Library seeks a dynamic, service-oriented full-time Reference Librarian to join our collaborative team. This position offers an excellent opportunity for a new professional to gain valuable experience across core academic library functions, including reference, information literacy, collections, and technical services. The successful candidate will work closely with library staff, faculty, and students to provide essential support for research and information needs, contributing to student success and the broader academic mission. You will actively promote library resources and services, fostering strong connections within the campus community and enhancing the library's visibility. Key Responsibilities: • Provide reference and research assistance, both in-person and virtually, to guide patrons in effective resource utilization and research strategies., • Design and deliver engaging information literacy instruction in various formats, creating and maintaining accessible instructional materials., • Support technical services, including cataloging, metadata creation, and processing of new library materials., • Familiarity with integrated library systems, Ebsco FOLIO a plus., • Familiarity with online instruction methods related to learning materials and research guides, including familiarity with online platforms like LibGuides., • Experience with social media management or content creation for professional purposes., • A cover letter detailing your interest in the position must be included; applications without a cover letter will not be reviewed., • A current resume or Curriculum Vitae. Dominican University New York is an Equal Opportunity/Affirmative Action employer committed to excellence through equity and inclusion, and, in this spirit, particularly welcomes applications from members of historically underrepresented groups. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity or expression, age, status as a protected veteran, status as a qualified individual with a disability, or other protected category in accordance with applicable law. Candidates must be legally authorized to work in the United States at the time of hire. Anticipated start date is August 15, 2025. AA/EOE Salary: $60,406

Job Description Part Time Associate Dentist Position in Spring Valley, NY! We are looking for a Part Time Associate Dentist! We are a well-established Private Dental Practice that is devoted to providing our patients with the personal attention and gentle care they deserve. Our practice is modern with advanced technology that offers an exceptional experience to every patient. We have highly trained staff to fully support you while you focus on dentistry. Our practice treats Adult patients. We are looking for a Part Time Associate Dentist. 2 days a week! Tuesday and Thursday: 10am - 6pm We are closed on the weekends! We are offering: $750 Daily Rate or Percentage of Collections (whichever is greater) Qualifications: New York Dentist License in good standing. Experienced Dentists and Recent Graduates are welcomed! We provide support and mentorship for Recent Grads. Please apply with your resume or CV. Job Posted by ApplicantPro

Job DescriptionPart Time Associate General Dentist position in Spring Valley, NY. We are looking for a skilled and passionate Part Time Associate General Dentist to join our Private Dental Practice located in Spring Valley, New York. We are a Dentist-owned, Private Dental Practice that invites our patients into an environment where they are treated like family, with a caring and empathetic approach to dentistry. Part Time Position is Available! 2 Days A Week! Tuesday & Thursday: 10am - 6pm Closed on the weekends! Our Compensation is: $750 per day or Percentage of Collections (whichever is greater) RequirementsDMD or DDS Degree. Active/Eligible New York Dentist license. 1 year or more of previous experience is preferred but not required. New Grads OK! BenefitsFull Benefit Package including Medical, Dental, Vacation, PTO, 401K Plan, Etc.

Job Description Finance Account Manager / Bookkeeper American company need a finance manager Overview: Bookkeeper and Account Manager to handle light accounting, invoicing and administrative efforts. Generate invoices for clients, generate and share timesheet reports with clients, refine and share status reports with clients. Track hours and costs against approved client Purchase Orders for work. Apply transaction updates in the accounting system (QuickBooks Online) including bulk entry of invoices, and handling accounts receivables. Send reminders for past-due accounts to clients. Working with management: • Generate invoices and bulk upload then into QuickBooks Online, • Track invoices (and timesheets) against pre-approved Purchase Order (PO) amounts, • Track discounts (reduced hours) granted to clients, keeping balance of approved, non-billable, and unexpected efforts, and ensuring clients are not invoiced for unapproved hours, • Refine and distribute status reports to clients, • Updates in QuickBooks to categorize transactions, • Generate and share timesheets with clients, • Handle Accounts Receivables and collections • Bookkeeping, • Basic accounting, • QuickBooks, • Invoicing, • MS-Excel, • Excellent written English; Clear verbal and written communications Location: Monsey

Company Description Berkovitch & Bouskila, PLLC is a law firm specializing in Alternative Business Financial Transactions, Commercial Litigation, Commercial Collections, and Asset Recovery We are committed to providing excellent legal services to our clients and enhancing our team's professional growth. Our firm is known for its dynamic and supportive work environment. Role Description This is a full-time on-site role for a recovery analyst located in Pomona, NY. The Recovery Analyst role requires a dynamic personality who is highly enthusiastic about what they do and is an individual who is comfortable sifting through data and identifying trends. The candidate will be searching and collecting relevant information obtained from various financial documents. Familiarity with reading financial statements (i.e Bank Statements, Accounts Receivable Summaries, Credit Reports) is strongly preferred. Responsibilities will include: • Research business partners of various companies through online research;, • Create and maintain case files in Salesforce platform;, • Analyze company bank statements to understand where incoming and outgoing cash is being transferred to and from;, • Tracks and resolves discrepancies;, • Resolves and researches issues on a timely basis using various systems and other tools;

Konica Minolta est fiere de faire partie du palmares 2025 des meilleurs grands employeurs d'Amerique de Forbes, d'avoir figure a plusieurs reprises au palmares CRN des 500 fournisseurs de services geres, d'avoir ete nommee la marque numero un en matiere de fidelite des clients sur le marche des appa

Konica Minolta is looking for a Collection Representative to join the team on a full-time basis. The role of the Collections Representative is to collect on past due accounts on behalf of Konica Minolta Business Solutions USA, Inc.

Job Description Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required. • Place outbound telephone calls to Consumers regarding delinquent accounts and negotiate repayment options., • Field inbound telephone calls from Consumers regarding delinquent accounts and negotiate repayment options., • Update collection notes and change account statuses based on established procedures, • Review accounts to be recommended for Legal referral., • Participate in regular meetings and communicate opportunities for process improvement., • All other duties as assigned. • This position does not have Supervisory Responsibilities/ Accountabilities. • Previous legal collections experience a plus., • Previous collections, customer service, sales, or telemarketing experience required., • Regular attendance and adherence to a set schedule required, which includes breaks and lunches., • Strong oral communication and interpersonal skills required. Must be an active listener., • Excellent computer navigation skills required., • Experience using CRS and automated dialers preferred., • High School diploma or equivalent required, some post-secondary education a plus., • Working knowledge of and willingness to comply with the Fair Debt Collection Practices Act (FDCPA), as well as state and federal collection laws required. Background checks and drug screens are performed. Equal Employment Opportunity: Disabled/Veteran

Job Description Overview Physician Affiliate Group of New York (PAGNY) is seeking Regional Medical Directors to lead the Gotham Health Network for NYC Health + Hospitals, the largest public health care system in the country. Opportunities available in Brooklyn of New York City. Our dedicated team at NYC Health + Hospitals/Gotham Health provides coordinated care using the best clinical practices and tools to manage patient health. We provide the full spectrum of care for children and adults. Because we are part of the largest public health care system in the country, we can provide easy referrals to a vast network of hospitals, home care services, nursing homes and specialty care providers across the city. The Mission of NYC Health + Hospitals is to extend equally to all New Yorkers, regardless of the ability to pay, comprehensive health services of the highest quality in an atmosphere of humane care, dignity, and respect. Their Values are built on a foundation of social and racial equity and has established the ICARE standards for all staff. NYC Health + Hospitals is the nation’s largest municipal health care delivery system in the United States. Dedicated to providing the highest quality health care services to all New Yorkers with compassion, dignity and respect, and regardless of immigration status or ability to pay. This position is responsible for Gotham Health's Broadway, Far Rockaway, and Cumberland locations in Brooklyn, New York. Responsibilities • Create clinical strategy for ambulatory care transformation across the overseen Region of sites (i.e. - Brooklyn), • Integrate and implement evidence-based clinical practices, • Provide direct patient care at a minimum of 2 clinical sessions per week, • Quality analytics, clinical reporting, and risk management, • Assessment of clinical providers, • Finance, budget, and reimbursements, • Recruitment strategies, • Travel to sites within the Brooklyn Region will be required, • 70% Administrative and 30% Clinical responsibility Qualifications • Board Certification in Internal Medicine, Family Medicine or equivalent care of specialization, • Masters degree with a specialization in Health Care Administration, Administrative Medicine or in Public Health from an accredited college or university Ten (10) years of full-time clinical experience, including five (5) years of supervisory experience • An equivalent combination of training, education and experience in related fields and educational disciplines, • Knowledge of business and human resources administration principles, faculty practice and finance, • Experience with FQHC, preferred, • Knowledge of EPIC Electronic medical records Exceptional Benefits Include: • Competitive compensation package, • 10% 401K company contribution after one year of service, with 3% company contribution starting day one, • Choice of a three tiered, starting at FREE medical plans starting day one, • Excellent dental insurance including orthodontics coverage starting day one, • Generous paid time off program, • CME days and dollars, • Annual salary = $250,000.00 - The salary listed is for full-time employment and does not include any benefits. Physician Affiliate Group of New York (PAGNY), a tax-exempt organization affiliated with NYC Health + Hospitals, is one of the largest physician groups in New York State and directly employs nearly 4,000 physicians and allied health professionals who serve seven of New York City’s public hospitals, numerous public health community-based practices, and the city’s Correctional Health Service. Physician Affiliate Group of New York, P.C. (“PAGNY”) is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information or any other factor which cannot lawfully be used as a basis for an employment decision. We require applications to be completed online. *Salary Disclosure Information: The annual base salary listed complies with the New York City law on Salary Transparency in Job Advertisements. The annual base salary listed is for full-time employment and does not include bonuses/incentive compensation or benefits. Actual total compensation depends on many factors, including experience, specialties, historical productivity, and historical collections. Actual total compensation may differ.

Job DescriptionSalary: $65,000 - $70,000 The Rockland Housing Action Coalition is seeking an experienced Property Manager to oversee the day-to-day operations of two affordable housing rental properties totaling 108 units, located in Spring Valley, NY. This role is essential to ensuring the properties are well-maintained, financially sound, and fully compliant with all affordable housing regulations. This position's responsibilities include but not limited to: • Supervise maintenance staff across multiple buildings., • Collect rent payments and maintain accurate, up-to-date records., • Issue and post notices related to lease violations and compliance matters., • Maintain tenant files and documentation to support ongoing eligibility., • Follow-up on delinquent accounts and pursue collections per established procedures., • Respond to resident inquiries and concerns in a professional and timely manner., • Prepare and submit required operating reports accurately and on schedule., • Ensure compliance with all local, state, and federal housing regulations, including Section 8 and/or LIHTC (Low-Income Housing Tax Credit) guidelines. The ideal candidate will also possess the following: • Residential Property Management experience is required., • Prior experience with Section 8, LIHTC, or other affordable housing programs is highly preferred., • Strong understanding of Fair Housing laws and compliance requirements., • Excellent written and verbal communication skills., • Proven ability to manage time effectively, work independently, and handle multiple responsibilities., • Strong interpersonal skills and a commitment to delivering excellent tenant services., • Problem-solving skills with the ability to address property and resident issues efficiently. We offer a great working environment, health insurance benefits, paid holidays and sick time and a pension. Salary will be commensurate with experience.

Job DescriptionSalary: $48,000.00 - $54,000.00 Clarity Water Technologies, LLC, a commercial water treatment company, is seeking a full-time, clerical-level front office admin for accounts payable/accounts receivable and data entry primarily in QuickBooks and occasionally in 3rd party compliance portals/software suites (Avetta, Ariba, Vendor Caf, P.I.P., etc.), of commercial clients. Primary responsibilities will include: • Sending batch invoicing twice per month., • Be responsible for past due collections, communicate with customers regarding short-paid/skipped payments., • Process and pay Sales & Use Tax to multiple states monthly or quarterly., • Managing special project customers requested compliance and invoice submissions, coordinating and uploading required documents. Working in Portals such as: SAP/Ariba, Coupa, Avetta, Oracle, CBRE/VendorCafe, Corrigo, etc. These are also known as Digital third-party compliance, supplier networks, cloud-based supply chain management platforms, invoice management platforms for compliance documentation, and insurance certificates., • Request insurance certificates from carriers for our customers and review customer requested insurance requirements that are not standard. Work with our in-house contract administrator to negotiate insurance requests from customers.

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Berkovitch & Bouskila, PLLC is a law firm specializing in Alternative Business Financial Transactions, Commercial Litigation, Commercial Collections, and Asset Recovery We are committed to providing excellent legal services to our clients and enhancing our team's professional growth.

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Areas of delinquencies are categorized as follows: • Installment loan accounts • Revolving accounts •

We are seeking a meticulous and detail-oriented Collections Specialist experienced in pharmacy billing, with knowledge of Durable Medical Equipment (DME) claims processing under Medicare Part B for residents in assisted living facilities. Manage collections for patient and insurance accounts, includ

Were a physician-led patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary multispecialty and urgent care providers serve millions of patients in traditional practices patients homes and virtually through VillageMD and our operating compa

Were a physician-led patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary multispecialty and urgent care providers serve millions of patients in traditional practices patients homes and virtually through VillageMD and our operating compa

Were a physician-led patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary multispecialty and urgent care providers serve millions of patients in traditional practices patients homes and virtually through VillageMD and our operating compa

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Were a physician-led patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary multispecialty and urgent care providers serve millions of patients in traditional practices patients homes and virtually through VillageMD and our operating compa

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church.Its message is based on the Bible.Its ministry is motivated by the love of God.Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.We are

Highland Medical, recently certified as a #Great Place To Work#, a division of Montefiore Nyack Hospital has an opportunity for a full time#Medical Receptionist.The Medical Receptionist receives patients at the front desk, greeting and checking them in.Responsible for registration, scheduling appoin

Our client is a fast-paced, growing construction company seeking a motivated and detail-oriented individual to join their team as an Entry-Level Administrative Assistant.This is a fantastic opportunity for someone looking to start their career in a dynamic, hands-on industry where no two days are th

Position : Administrative assistant.Client : Medical Devices Company.Level of Experience : Entry Level.Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT).Administration is responsible for performing a variety of administrative activities in support of th

If you are looking for an uncommon opportunitya chance to join an organization known for its scientific excellence in the research and development of pharmaceuticalsit's time to consider Regeneron.Regeneron is a fully integrated biopharmaceutical company that discovers, invents, develops, manufactur

Employment Type:Full timeShift:Day ShiftDescription:Sr Registration Associate (Medical Receptionist) - Clifton Park - FT/DAY- EndocrinologyIf you are looking for an administrative position in Clifton Park, full-time, this could be your opportunity.Peter's Health Partner's, we care for more people in

Medical Receptionist Float# Rate: $21.Highland Medical, recently certified as a #Great Place To Work#, a division of Montefiore Nyack Hospital, has an opportunity for a Medical Receptionist to join our team!.The Medical Receptionist Float#would work#a flexible schedule which is ideal if you are in s

This position oversees customer relations, prepares forms, manages accounts payable and receivable, manages petty cash and collections and trains other administrative staff.

Position : Administrative Assistant - The roll is mainly data entry in SAP.Client : Medical Devices Company.Level of Experience : Entry Level.Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT).Mainly data entry but they need to be familiar with SAP, Exce

We're a physician-led, patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary, multispecialty, and urgent care providers serve millions of patients in traditional practices, patients' homes and virtually through VillageMD and our operating

Now hiring an experienced British Airways Customer Service Representative (Remote) to respond promptly to inquiries and resolve basic issues, provide excellent service to customers and team members, and assist with organizing, stocking, and general upkeep.Other duties include manage daily responsibi

Allied Digestive Health is one of the largest integrated networks of gastroenterology care centers in the nation with over 200 providers and 60 locations throughout New Jersey and New York.As a fast-growing physician-led organization, our dynamic structure encourages physician input and decision-mak

An exciting opportunity awaits for a Amazon Customer Service Representative (Remote) to perform responsibilities as a Customer Service Representative (Remote).Ensure compliance with safety and company policies.Ensure compliance with safety and company policies.Perks include competitive pay, flexible

Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered visual asset management, leveraged through our intuitive Control Center 8 dashboard which integrates with leading project management software.EarthCam leads the i

Take the next step in your career as our new Aldi Customer Service Representative (Remote) to maintain accurate records and documentation, work collaboratively across teams and departments, and coordinate tasks to ensure deadlines are met.Other duties include adapt to shifting priorities and busines

At KCI, we're building an enduring community that provides unparalleled value to our employee-owners.We make our mark designing and delivering our world-class solutions, so we invest deeply in supporting and developing our team.We reward integrity and commitment, and when we do well, you do well.Our

Gotham Technology Group is seeking a highly organized, detail-oriented, proactive administrator to support our executive and legal functions.This role supports executive operations ensuring smooth scheduling, communication, and manages legal documentation and processes.The ideal candidate will have

New York, New Jersey, Pennsylvania, Connecticut, Florida, Illinois, Missouri, Minnesota, and California.Schweiger Dermatology Group provides medical, cosmetic, and surgical dermatology services with.Schweiger Dermatology Group has been included in the.Fastest Growing Private Companies in America.Sch

Join our growing team as a American Airlines Customer Service Representative (Remote) to coordinate tasks to ensure deadlines are met, assist with organizing, stocking, and general upkeep, and provide excellent service to customers and team members.Other duties include maintain accurate records and

ENT and Allergy Associates, LLP and Quality Medical Management Services USA, LLC is seeking a self-motivated, people-friendly Full Time.Scheduling patient appointments.Entering patient demographics into the computer.Pulling and filing medical charts.Assisting the office manager and physicians as nee

A well known financial institution in the area is seeking a Full-Time Teller to provide excellent client service in-person by welcoming clients, assisting with transactions, resolving service issues, and connecting clients to financial wellness conversations.This role offers a base hourly rate of $1

Medical Receptionist Full Time - Urology Department Rate: $21.Highland Medical, recently certified as a #Great Place To Work#, a division of Montefiore Nyack Hospital, has an opportunity for a full time Medical Receptionist to join our team#in Urology at Montefiore Nyack Hospital location.The Medica

Your primary responsibilities will include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties.Most important

We're a physician-led, patient-centric network committed to simplifying health care and bringing a more connected kind of care.Our primary, multispecialty, and urgent care providers serve millions of patients in traditional practices, patients' homes and virtually through VillageMD and our operating

Medical Receptionist Job Duties: Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts.Welcomes patients and visitors in person or on the telephone, and

Medical Receptionist is responsible for interacting with patients and families while also handling administrative tasks for the clinical team and other ancillary staff.They use effective communication and interpersonal skills to multi-task and contribute to the efficient day-to-day administration of

We’re looking for a Coca-Cola Customer Service Representative to gain knowledge of company offerings to better serve clients, maintain accurate records and documentation, and assist with processing returns and exchanges.Other duties include assist with organizing, stocking, and general upkeep, coo

Perform a variety of administrative activities to support the assigned work team.Assist in budget preparation and maintaining records.Generate reports on operations, personnel changes, and other key metrics using company software.Compile and generate reports, statistics, timelines, tables, graphs, c

We have an opening for a talented Amazon Customer Service Representative (Remote) to perform daily responsibilities with dedication.Ensure compliance with company and safety standards.Stay adaptable in a dynamic, fast-paced environment.Perks include competitive pay, flexible schedules, hands-on trai

Job Overview: Be the Voice of a Trusted Brand in Home Improvement.We believe exceptional customer service is the foundation of a successful home improvement experience.Customer Service Representative.Join a tight-knit team where your talents are seen, your ideas are valued, and your attention to det

Bring your energy to the role of Walmart Customer Service Representative to gain knowledge of company offerings to better serve clients, adapt to shifting priorities and business needs, and provide excellent service to customers and team members.Other duties include assist with processing returns an

My name is Neelam and I represent US Tech Solutions.US Tech Solutions is a global staff augmentation firm providing a wide-range of talent on-demand and total workforce solutions.To know more about US Tech Solutions, please visit our website.Title: Accounts payable specialist.Location : Tarry town ,

Take the next step as our new Kelly Services Administrative Assistant to perform daily responsibilities with dedication.Provide excellent interactions with customers and colleagues.Provide excellent interactions with customers and colleagues.Perks include competitive pay, flexible schedules, hands-o

Carrying out the primary duty of collecting payments from customers for their tolls Verifying the amount owed by a customer and making necessary changes for each customer Keeping and maintaining up-to-date and accurate records of cash payments Recording information about non-paying drivers and forwa

Bring your energy to the role of Goodwill Customer Service Representative to perform responsibilities as a Customer Service Representative.Work with your team to maintain efficiency and high standards.Work with your team to maintain efficiency and high standards.Perks include competitive pay, flexib

Join our growing team as a American Airlines Customer Service Representative (Remote) to coordinate tasks to ensure deadlines are met, assist with organizing, stocking, and general upkeep, and provide excellent service to customers and team members.Other duties include maintain accurate records and

Take the next step in your career as our new Amazon Customer Service Representative (Remote) to perform responsibilities as a Customer Service Representative (Remote).Work with your team to maintain efficiency and high standards.Ensure compliance with safety and company policies.Perks include compet

Patient Coordinator (Medical Receptionist) - Suffern (Full Time).Schweiger Dermatology Group is one of the leading dermatology practices in the country with over 400 healthcare providers and over 170 offices in New York, New Jersey, Pennsylvania, Connecticut, Florida, Illinois, Missouri, Minnesota,

Be part of our success story as a Dental Receptionist to adapt to shifting priorities and business needs, provide excellent service to customers and team members, and assist with processing returns and exchanges.Other duties include support the preparation and delivery of goods or services, gain kno

Schweiger Dermatology Group's Ultimate Employee Experience.Multiple office locations, find an opportunity near your home.Positive work environment with the tools to need to do your job and grow.Full time employees (30+ hours per week) are eligible for:.Medical (TeleHeath included), HSA/FSA, Dental,

Bring your energy to the role of Aldi Customer Service Representative to manage daily responsibilities with a focus on quality and efficiency, work collaboratively across teams and departments, and assist with processing returns and exchanges.Other duties include follow safety procedures and company

The Patient Service Representative (PSR) is responsible for welcoming and providing exemplary customer service to all our incoming patients at CityMD.The person in this position is responsible for registering patients and coordinating with the rest of the team to provide a timely turnaround for the

Carrying out the primary duty of collecting payments from customers for their tolls Verifying the amount owed by a customer and making necessary changes for each customer Keeping and maintaining up-to-date and accurate records of cash payments Recording information about non-paying drivers and forwa

As a Receptionist you will be responsible for providing professional, courteous and exceptional service to all customers.The front desk receptionist plays a key role in maintaining the store reputation and image.Greet and assist customers who enter the store showroom.Answer & direct incoming calls a

Bring your energy to the role of Goodwill Customer Service Representative to perform responsibilities as a Customer Service Representative.Work with your team to maintain efficiency and high standards.Work with your team to maintain efficiency and high standards.Perks include competitive pay, flexib

Receptionist/Administrative Service Coordinator.Lincoln Tech is seeking a Receptionist/Administrative Service Coordinator to oversee our front desk operations and handle various administrative duties.At Lincoln Tech, we understand the significance of the first impression, and you will play a key rol

Bring your energy to the role of Walmart Customer Service Representative (Remote) to adapt to shifting priorities and business needs, work collaboratively across teams and departments, and assist with organizing, stocking, and general upkeep.Other duties include support the preparation and delivery

Administrative Sales Assistant.EarthCam is the global leader in providing webcam content, technology and services.Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered visual asset management, leveraged through our i

Take the next step in your career as our new Amazon Customer Service Representative (Remote) to assist customers with orders, returns, and account issues via phone, chat, or email.Work closely with your team to maintain high performance and efficiency.Stay adaptable to meet changing priorities and b

Collaborate with billing and accounts receivable teams to address invoicing errors or issues impacting collections. Minimum of 1-3 years of collections experience in DME and pharmacy billing, specifically with Medicare Part B. Manage collections for patient and insurance accounts, including monitori

Take the next step in your career as our new American Airlines Customer Service Representative to provide excellent service to customers and team members, respond promptly to inquiries and resolve basic issues, and support the preparation and delivery of goods or services.Other duties include work c

Front Desk Medical Receptionist.Meeting House Lane Medical Practice.Full-time Front Desk Medical Receptionist.We pay this full-time Front Desk Receptionist position negotiable.We also make it easy to apply with our initial.If we have your attention, please continue reading!.We offer a wide range of

Bring your energy to the role of Aldi Customer Service Representative to manage daily responsibilities with a focus on quality and efficiency, work collaboratively across teams and departments, and assist with processing returns and exchanges.Other duties include follow safety procedures and company

Join our team as a day shift, full-time Receptionist in Westwood, NJ.Thrive in a People-First Environment and Make Healthcare Better.We empower our team with career growth opportunities, tuition assistance, and resources that support your wellness, education, and financial well-being.We prioritize y

We have an opening for a Amazon Customer Service Representative to work collaboratively across teams and departments, assist with processing returns and exchanges, and coordinate tasks to ensure deadlines are met.Other duties include maintain accurate records and documentation, gain knowledge of com

One of BIG 4 CPA firm is seeking a bright newly grad with working/Internship experience.Providing administrative support to the team.Communicating with other departments.Accepting a very smart graduate.Subject matter expert in required skill set with ability to apply concepts & lead others.Able to p

Join our growing team as a American Airlines Customer Service Representative (Remote) to coordinate tasks to ensure deadlines are met, assist with organizing, stocking, and general upkeep, and provide excellent service to customers and team members.Other duties include maintain accurate records and

EarthCam is the global leader in providing webcam content, technology and services.Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered visual asset management, leveraged through our intuitive Control Center 8 dashb

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

Administrative Assistant Opportunity.Servpro of Buffalo/Tonawanda is hiring an Administrative Assistant!.Paid Vacation with time accumulated.As an Administrative Assistant, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional ass

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

At KCI, we're building an enduring community that provides unparalleled value to our employee-owners.We make our mark designing and delivering our world-class solutions, so we invest deeply in supporting and developing our team.We reward integrity and commitment, and when we do well, you do well.Our

Sr Registration Associate (Medical Receptionist) - Clifton Park - FT/DAY- Endocrinology.If you are looking for an administrative position in Clifton Park, full-time, this could be your opportunity.Peter's Health Partner's, we care for more people in more places.This position is located at 855 Rt 146

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.