Responsibilities: Post receipts to 3E: client payments to outstanding invoices, interoffice fund transfers, vendor refunds and payroll-related entries Perform reversal and reapplication (if there is any) and provide attachment for every posted transaction Perform Daily Reconciliation:
Duties and Responsibilities Ensures vendor invoices and travel/entertainment expenses comply with the Grants of Authority approval process, are accurately coded to the correct GL accounts or client/matter numbers, recorded in the proper period, and paid according
Make a Difference Behind the Scenes of Patient Care Great patient care depends on more than what happens in the exam room. It also takes someone organized, dependable, and detail-oriented to keep schedules, clinical documentation, nursing services,
SUMMARY The Warranty Claims Coordinator owns company warranty claims process end to end — filing claims with warranty providers, creating Purchase Order claims returns in ServiceTitan, and processing vendor credit memos — and supports the AP team
SUMMARY The Change Coordinator is responsiblefor the end-to-end coordination of internal and customer-facing changemanagement across the company’s NOC, ensuring all changes are raised, assessed,scheduled and closed in line with company’s ITIL-aligned change process. Therole also owns resource
Privacy Notice We, at PSG Global Solutions, INC (a Teleperformance company), are committed to respecting your privacy and the protection of your personal data. PSG Global Solutions, INC (a Teleperformance company) needs to use your personal
We are looking for a dedicated Real Estate Transaction Coordinator to ensure smooth, timely transactions from start to finish. This role is crucial for keeping every detail organized from the initial contract all the way to closing.