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Responsibilities: As a Unit Clerk at US Renal Care, you will be an integral part of a cross-functional team, providing operational support to maintain clinic operations and provide the best customer care for patients living with kidney disease. This role is full time, 36 hours weekly. Customer Care. You will be a critical member of the clinic team, creating a welcoming and professional atmosphere by greeting patients and visitors, answering phones, answering patient questions, and assisting patients with transportation arrangements, as needed. Operational Support. You will maintain clinic operations effectively by updating and maintaining medical records, preparing patient records and charts for treatments, and assisting in auditing records for ongoing compliance. You will support financial operations by entering charges and preparing billing and patient attendance logs. You will also complete forms and reports as required by governmental agencies. You will ensure adequate supplies and inventory and reordering when required. In addition, you will help process lab work by preparing lab slips and tubes and directing labs to the appropriate laboratory. Qualifications: What we're looking for • Six months of relevant experience in clinical/healthcare setting preferred., • Minimum one year experience in administrative position preferred., • High School diploma or equivalent., • Computer proficiency with Microsoft Office, (including Word and Excel)., • Must be able to organize time and tasks efficiently., • Proficiency in all USRC applications required within 90 days of hire. Are you ready to make a difference? We're here to change the lives of people with kidney disease and shape the future of kidney care. We still have much work ahead. If you desire to make a positive impact in the life of others and pursue a fulfilling career in healthcare, we invite you to join our team at U.S. Renal Care. Benefit Details All Full-Time employees (30-40 hours per week) are eligible for the following benefits: • Medical / Pharmacy, • Dental, • Vision, • Voluntary benefits, • 401k with employer match, • Virtual Care, • Life Insurance, • Voluntary Benefits, • PTO All Part Time employees are eligible for the following benefits: • 401k with employer match, • PTO Company (Career Site Brand): U.S. Renal Care

Job DescriptionDescription: About Us: Great lakes Honda of Akron is a trusted name in the automotive industry, committed to providing top-tier customer service and efficient operations. We're currently seeking a detail-oriented and reliable Automotive Title Clerk to join our administrative team. Job Summary: The Automotive Title Clerk will handle a variety of tasks related to vehicle titling and registration, ensuring all paperwork is accurate, compliant, and completed in a timely manner. This position requires strong attention to detail, organization, and the ability to work independently. Key Responsibilities: • Prepare and process title documents for new and used vehicles, wholesale deals, and lease payoffs, • Submit required forms to the DMV and follow up on title issues or discrepancies, • Maintain accurate records of all title work and vehicle inventory, • Communicate with customers, financial institutions, and state agencies as needed, • Stay updated on state regulations regarding titling and registration, • Assist with other office duties as neededRequirements:, • Prior experience as a Title Clerk in a dealership or similar setting preferred, • Strong knowledge of state DMV title regulations and documentation, • Excellent attention to detail and organizational skills, • Proficiency in Microsoft Office and dealership software (e.g., CDK, Reynolds & Reynolds, Dealertrack), • High school diploma or equivalent; associate’s degree a plus, • Strong communication and customer service skills Great Lakes Auto Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Title: Accounting Clerk (Part-Time) Location: On-site in Cuyahoga Falls, OH Schedule: 30 hours per week | Monday–Friday Pay: $17.00 – $19.00 per hour Why This Opportunity Stands Out: • Flexible part-time schedule that supports work-life balance, • Supportive, team-oriented environment with strong collaboration across departments, • Stable position with hands-on exposure to a variety of accounting functions, • Positive workplace culture that values accuracy, organization, and continuous improvement Key Responsibilities of an Accounting Clerk: • Process accounts payable and accounts receivable transactions accurately and efficiently, • Reconcile invoices, vendor statements, and customer account information, • Assist with data entry, recordkeeping, and maintenance of financial documents, • Support month-end closing activities and prepare accounting reports as needed Qualifications of an Accounting Clerk: • High school diploma or equivalent required; associate degree in accounting or business preferred, • 1–3 years of accounting, bookkeeping, or related office experience preferred, • Strong attention to detail, accuracy, and organizational skills, • Proficiency in Microsoft Excel and accounting software systems

Company Overview Regency is a third-generation, family-owned office furniture manufacturer and distributor, celebrating 85 years in business. We design and distribute commercial-grade furniture nationwide and are expanding our online and channel sales strategy. We currently serve and are looking to expand in the commercial, education, and residential markets nationwide. Position Summary We are seeking a proactive and detail-oriented Accounting Clerk – Accounts Receivable & Collections to join our accounting team. The primary responsibility of this position is to actively manage outstanding customer receivables, follow up on past-due accounts, and drive timely collection of amounts owed. This role requires regular communication with customers by phone and email, persistent follow-up on outstanding invoices, and the ability to research and resolve issues that may be delaying payment. The position will also support other accounting functions, including applying cash receipts, entering accounts payable invoices, and processing outbound payments. The ideal candidate is comfortable discussing outstanding balances with customers, is persistent and professional in pursuing payment, and takes ownership of accounts until issues are resolved. Primary Responsibilities – Accounts Receivable & Collections • Actively monitor accounts receivable aging and prioritize collection efforts based on past-due balances and account status., • Contact customers regularly by phone and email to collect outstanding and past-due invoices., • Maintain consistent follow-up with customers until payment is received or outstanding issues are resolved., • Obtain payment commitments and expected payment dates from customers and follow up when commitments are not met., • Identify accounts requiring immediate attention and proactively work to prevent balances from becoming significantly past due., • Research disputed invoices, short payments, deductions, credits, missing invoices, pricing discrepancies, and other issues preventing payment., • Work with sales, customer service, and other internal departments to resolve customer disputes and remove obstacles to payment., • Provide customers with invoices, statements, proof of delivery, credit documentation, and other information necessary to facilitate payment., • Maintain accurate notes and documentation of collection calls, emails, payment commitments, disputes, and account activity., • Escalate significantly past-due accounts, broken payment commitments, or unresolved disputes to management., • Assist with identifying accounts that may require credit holds or other collection actions., • Develop a working understanding of assigned customer accounts, payment patterns, and recurring issues., • Build professional relationships with customer accounts payable departments to improve communication and payment timeliness., • Help maintain accurate customer account balances and a clean accounts receivable aging. Cash Receipts • Enter and apply customer payments accurately and promptly., • Process payments received through ACH, wire, check, credit card, and other payment methods., • Match payments to the appropriate customer accounts and invoices., • Research unapplied cash, unidentified payments, short payments, and other discrepancies., • Assist with reconciling cash receipts to bank activity and accounting records. Accounts Payable & Outbound Payments • Enter vendor invoices and other payables into the accounting system., • Verify invoice information and supporting documentation for accuracy., • Assist with resolving vendor invoice discrepancies., • Prepare and process approved vendor payments, including checks, ACH payments, and wire transfers., • Maintain accurate records and supporting documentation for outbound payments., • Follow established company approval procedures and internal controls. Qualifications • High school diploma or equivalent required; associate degree in Accounting, Finance, Business, or a related field preferred., • Previous accounts receivable or collections experience strongly preferred., • Experience in accounting, bookkeeping, accounts payable, or a related administrative role is beneficial., • Comfortable making outbound collection calls and discussing past-due balances directly with customers., • Strong written and verbal communication skills., • Ability to be persistent and assertive while maintaining positive, professional customer relationships., • Strong attention to detail and accuracy., • Good organizational and time-management skills., • Ability to manage a portfolio of customer accounts and prioritize collection activity., • Proficiency with Microsoft Excel, Outlook, and general business software., • Experience with accounting or ERP systems preferred., • Ability to handle confidential financial information responsibly. Key Attributes for Success • Persistent: Follows through consistently until payment or resolution is achieved., • Proactive: Identifies collection problems early rather than waiting for accounts to become seriously delinquent., • Professional: Comfortable requesting payment while maintaining strong customer relationships., • Accountable: Takes ownership of assigned accounts and follows outstanding issues through resolution., • Organized: Effectively manages numerous accounts, follow-up dates, commitments, and disputes., • Detail-Oriented: Accurately maintains customer balances, payment applications, and collection documentation., • Problem Solver: Investigates the underlying reasons invoices are not being paid and works with customers and internal teams to resolve them. Measures of Success Success in this position will be demonstrated by consistent reduction of past-due receivables, timely customer follow-up, fulfillment of customer payment commitments, resolution of disputed or delayed invoices, accurate application of cash receipts, and reliable completion of supporting accounting responsibilities. • The successful candidate will view collections as an active process—not simply notifying customers that invoices are past due, but identifying what is preventing payment and taking ownership of moving each account toward resolution.

Job Description We are looking for an Accounts Payable Clerk to support day-to-day payable operations for an organization in Akron, Ohio. This position focuses on accurate invoice handling, timely payment processing, and strong financial recordkeeping across property-related expenses. The ideal candidate is comfortable reviewing supporting documentation, resolving discrepancies, and assisting with month-end accounting activities in a steady-volume environment. This is a permanent position with standard in office business hours, Monday-Friday from 8:00 AM-5:00 PM. Responsibilities: • Review and enter vendor invoices with the correct supplier, property, and general ledger details while identifying and correcting duplicate submissions or mismatched documentation., • Manage routine payment cycles by organizing check runs, preparing payment batches, and assembling backup materials for approval., • Handle construction-related billing by tracking pay applications, retainage items, lien documentation, and related project records., • Record tenant-chargeable expenses accurately, maintain organized tracking by property and tenant, and highlight items that should be billed back directly., • Perform expense reviews and account reconciliations to support accurate financial reporting and timely issue resolution., • Collect and organize monthly corporate card support, verify receipts, and enter statement activity into accounts payable records., • Assist with period-end tasks by preparing accrual support, reviewing outstanding payables, and helping maintain accurate aging reports., • Provide documentation for audit requests, support annual reporting requirements such as 1099 preparation, and contribute to additional accounting duties as needed. They do offer a full benefits package; medical/dental/vision, 401K with a match, generous PTO, paid holidays, growth, and more! • Experience in accounts payable, including invoice review, coding, and payment processing., • Ability to complete check runs accurately and maintain supporting payment documentation., • Working knowledge of general ledger coding and account reconciliation practices., • Familiarity with construction invoices, vendor paperwork, or property-related expenses is preferred., • Strong attention to detail with the ability to identify discrepancies and resolve issues efficiently., • Proficiency with accounting systems and standard business software used for invoice entry and reporting., • Effective organizational and communication skills to manage records and coordinate with internal teams and vendors.

Unity Health Network, part of the Optum family of businesses, is seeking an Accounts Receivable Representative to join our team in Cuyahoga Falls, OH. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. The Accounts Receivable Clerk plays a critical role in creating a quality experience that impacts the financial well-being of our patients. This individual will be responsible for insurance accounts by working with insurance companies to ensure proper reimbursement in a timely manner. This will include utilizing insurance websites and calling insurance companies for claim status and denial reconciliation. Handle inquiries from physicians and insurance companies regarding various account issues and act as an advocate for the patient when a billing problem occurs. This position is full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime. We offer 12 weeks of on-the-job training. The hours of training will be aligned with your schedule. Primary Responsibilities: • Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information, • Collaborate with team members to ensure continuous improvement in processes, • Maintains current knowledge of billing requirements, denials and system practices, • Review aging reports of claims that have been denied and determine the reason the claims were denied and find a resolution, • Complete assigned tasks within a given timeframe with accuracy, • Communicate with insurance companies to receive necessary information regarding the claim or benefits You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: • High School Diploma / GED OR equivalent work experience, • Must be 18 years of age OR older, • 1+ years of related experience in a billing physician office or billing company environment, • Proficiency with Microsoft Word, Microsoft Excel and Microsoft Outlook, • Must reside within 15-20 miles from Cuyahoga Falls, OH, • Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime Preferred Qualifications: • Experience in billing and collections in the Healthcare industry, • Work experience in a fast-paced environment requiring solid multi-tasking and problem-solving skills Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $18 - $32 hourly based on full-time employment. We comply with all minimum wage laws as applicable. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Unity Health Network, part of the Optum family of businesses, is seeking an Accounts Receivable Representative to join our team in Cuyahoga Falls, OH. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. The Accounts Receivable Clerk plays a critical role in creating a quality experience that impacts the financial well-being of our patients. This individual will be responsible for insurance accounts by working with insurance companies to ensure proper reimbursement in a timely manner. This will include utilizing insurance websites and calling insurance companies for claim status and denial reconciliation. Handle inquiries from physicians and insurance companies regarding various account issues and act as an advocate for the patient when a billing problem occurs. This position is full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime. We offer 12 weeks of on-the-job training. The hours of training will be aligned with your schedule. Primary Responsibilities: • Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information, • Collaborate with team members to ensure continuous improvement in processes, • Maintains current knowledge of billing requirements, denials and system practices, • Review aging reports of claims that have been denied and determine the reason the claims were denied and find a resolution, • Complete assigned tasks within a given timeframe with accuracy, • Communicate with insurance companies to receive necessary information regarding the claim or benefits You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: • High School Diploma / GED OR equivalent work experience, • Must be 18 years of age OR older, • 1+ years of related experience in a billing physician office or billing company environment, • Proficiency with Microsoft Word, Microsoft Excel and Microsoft Outlook, • Must reside within 15-20 miles from Cuyahoga Falls, OH, • Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime Preferred Qualifications: • Experience in billing and collections in the Healthcare industry, • Work experience in a fast-paced environment requiring solid multi-tasking and problem-solving skills Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $18 - $32 hourly based on full-time employment. We comply with all minimum wage laws as applicable. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Answering general office telephones, provide customer service and office support. Experience in Microsoft Professional Office. The Accounting Clerk will report directly to the General Manager.

Unity Health Network, part of the Optum family of businesses, is seeking an Accounts Receivable Representative to join our team in Cuyahoga Falls, OH. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. The Accounts Receivable Clerk plays a critical role in creating a quality experience that impacts the financial well-being of our patients. This individual will be responsible for insurance accounts by working with insurance companies to ensure proper reimbursement in a timely manner. This will include utilizing insurance websites and calling insurance companies for claim status and denial reconciliation. Handle inquiries from physicians and insurance companies regarding various account issues and act as an advocate for the patient when a billing problem occurs. This position is full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime. We offer 12 weeks of on-the-job training. The hours of training will be aligned with your schedule. Primary Responsibilities: • Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information, • Collaborate with team members to ensure continuous improvement in processes, • Maintains current knowledge of billing requirements, denials and system practices, • Review aging reports of claims that have been denied and determine the reason the claims were denied and find a resolution, • Complete assigned tasks within a given timeframe with accuracy, • Communicate with insurance companies to receive necessary information regarding the claim or benefits You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: • High School Diploma / GED OR equivalent work experience, • Must be 18 years of age OR older, • 1+ years of related experience in a billing physician office or billing company environment, • Proficiency with Microsoft Word, Microsoft Excel and Microsoft Outlook, • Must reside within 15-20 miles from Cuyahoga Falls, OH, • Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime Preferred Qualifications: • Experience in billing and collections in the Healthcare industry, • Work experience in a fast-paced environment requiring solid multi-tasking and problem-solving skills Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $18 - $32 hourly based on full-time employment. We comply with all minimum wage laws as applicable. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Mancan has teamed up with a company in the Akron/Fairlawn area who is seeking an Office Assistant to join the team. Proficiency in Microsoft Office Suite (Word, Excel, Outlook).

Unity Health Network, part of the Optum family of businesses, is seeking a Accounts Receivable Representative to join our team in Cuyahoga Falls, OH. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. The Accounts Receivable Clerk plays a critical role in creating a quality experience that impacts the financial well-being of our patients. This individual will be responsible for insurance accounts by working with insurance companies to ensure proper reimbursement in a timely manner. This will include utilizing insurance websites and calling insurance companies for claim status and denial reconciliation. Handle inquiries from physicians and insurance companies regarding various account issues and act as an advocate for the patient when a billing problem occurs. This position is full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime. We offer 12 weeks of on-the-job training. The hours of training will be aligned with your schedule. Primary Responsibilities: • Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information, • Collaborate with team members to ensure continuous improvement in processes, • Maintains current knowledge of billing requirements, denials and system practices, • Review aging reports of claims that have been denied and determine the reason the claims were denied and find a resolution, • Complete assigned tasks within a given timeframe with accuracy, • Communicate with insurance companies to receive necessary information regarding the claim or benefits You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: • High School Diploma / GED OR equivalent work experience, • Must be 18 years of age OR older, • 1+ years of related experience in a billing physician office or billing company environment, • Proficiency with Microsoft Word, Microsoft Excel and Microsoft Outlook, • Must reside within 15-20 miles from Cuyahoga Falls, OH, • Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime Preferred Qualifications: • Experience in billing and collections in the Healthcare industry, • Work experience in a fast-paced environment requiring solid multi-tasking and problem-solving skills Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $18 - $32 hourly based on full-time employment. We comply with all minimum wage laws as applicable. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Job Description AKRON METROPOLITAN HOUSING AUTHORITY Job Title: Housing Placement Clerk Reports to: Housing Placement Supervisor Department: Housing Placement Services Date: July 2021 FLSA Status: Non-exempt New Hire: $21.25 Hourly AMHA offers a culture devoted to everyone being equally valued, a comprehensive compensation and benefits program including, but not limited to: Competitive salary; Participation in the Ohio Public Employees Retirement System; Excellent medical, free dental and vision plans with minimal out of pocket cost; Basic Life insurance; Fourteen paid holidays; Paid vacation, personal and sick plans. General Purpose: Responsible for assisting in determining the eligibility for housing assistance through the preparation, verification and maintenance of applicant documentation, in addition to monitoring wait lists and daily vacant unit listings needed for placement. Essential Duties and Responsibilities: Prepare and maintain applicant files for placement and/or referral to other Authority departments according to eligibility criteria. Enter applicant and occupancy information into the computer and complete all necessary documentation. Assist in determining eligibility in accordance with the Authority's Admissions and Occupancy Policy, Administrative Plan and Tenant Selection Plan. • Update and maintain current applicant wait list., • Schedule placement appointments and interview applicants utilizing standard procedures., • Conduct client orientation sessions, • Research and compile data required to answer inquiries regarding applications, transfers, eligibility and other requests for admissions and occupancy information., • Miscellaneous:, • Type and file occupancy reports, records and correspondence., • Maintain vacancy information., • Research outstanding balances on vacated accounts and maintain files on unpaid accounts., • Provides coverage for the Client Service Representative for breaks and lunch, as needed., • Pull and send HCVP files and records for various programs., • Other duties as assigned. Minimum Qualifications, Education and Certifications: High school diploma or equivalent with one to two year's experience in customer service, data entry and general office procedures. Proficiency with computers required. Must have a valid Ohio Drivers’ License and be insurable by AMHA. Physical Requirements. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job: Physical demands may include kneeling, reaching, pushing, fingering, manipulating, talking, hearing, sitting for extended periods, crouching, standing for extended periods, stooping, walking, lifting up to 10 lbs. and repetitive motion using a keyboard, telephone and calculator. The visual acuity requirements include viewing a computer monitor and extensive reading. Working Conditions. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job: Office environment. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Monday - Friday 8:00am - 4:30pm

Knowledge of general office machines and telephone systems is required. Proven knowledge of Microsoft Office Software (i.

Assistant Dental Office Manager,. Assistant Dental Office Manager,. Manager and perform daily front office tasks and duties to help create lasting impressions and build trust and loyalty with patients.

Job Title : Administrative Assistant II.Pay Range: $20/hr - $22/hour on w2 (without benefits); the rate may be negotiable based on experience, education, geographic location and other factors.Prepare hard-copy files for scanning into Filenet.Contract employees will also be downloading electronic fil

Hire, develop, manage and retain the office staff.

Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Brookdale Senior Living - 100 Brookmont Road - Responsibilities: Schedules appointments, provides information to callers, documents meeting minutes, and performs various administrative functions; Answers telephone and provides information to callers or routes calls to appropriate associate; places o

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Medical Assistant I - Plastic Surgery Office. Will work at Akron office 3 days per week and rotate travel to Wadsworth, Green & Stow 2 days per week. Is able to maintain and adapt to daily operations, interpret and execute provided instructions, and work reliably with professionalism in a medical of

Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Medical Assistant I - ENT Office. Is able to maintain and adapt to daily operations, interpret and execute provided instructions, and work reliably with professionalism in a medical office environment. One (1) year related medical office experience; or externship; or associated experience or educati

Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Medical Assistant I - Sport Medicine Office. Is able to maintain and adapt to daily operations, interpret and execute provided instructions, and work reliably with professionalism in a medical office environment. One (1) year related medical office experience; or externship; or associated experience

Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Cleveland Clinic - - Responsibilities: Manage and prioritize multiple assignments simultaneously; Greet customers, answer and triage phone calls; Administer calendar and schedule management; Compose and prepare correspondence; Provide coverage of other areas such as front end, point of service and

If you are a data entry clerk or someone just looking for a flexible part time remote work from home job, this is a great way to supplement your income. Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local

Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Select Medical - - Responsibilities: Screen visitors and verify access; Direct visitors and issue passes; Cover admissions coordinator during breaks; Route calls and perform overhead paging; Log incoming applications.

Data entry clerk experience is not necessary. If you are a data entry clerk or someone just looking for a flexible part time remote work from home job, this is a great way to supplement your income. Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking i

Brookdale Senior Living - 100 Brookmont Road - Responsibilities: Greet visitors and answer questions; Direct visitors and staff; Manage guest sign-in sheets; Handle phone calls and mail; Maintain visitor logs.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Our team will be there every step of the way, providing: Comprehensive 6-month training including an experienced peer to help mentor you A wide support network that extends from your branch office to your region to the home office You’ll often work independently but will have a team of thousands b

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Maintain and work within established departmental, center, and home office policies and procedures, objectives, quality improvement program, and safety, environmental, and infection control standards.

Previous experience in a dental office setting (required). Please include any relevant dental office experience and software proficiency in your cover letter. Our practice values professionalism, attention to detail, and creating positive experiences for every patient from their first interaction wi

Basic volunteer duties involved with this assignment:.Provides professional greeting and phone reception coverage for the Administrative Building to all visitors and donors.Provides program, administrative and clerical support to staff.Oversees vehicle keys and sign-out sheet.Always adheres to Servi