Process and re assign titles for vehicles sold by the auction. Examine vehicle title for accuracy and conformity to specified requirements. Verify acceptance of the title in the state for which it is filed. Confirm accurate title VIN number, odometer reading, releases of liens, and that titles contain no alteration, etc. Determine negotiability of title document and asses

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

We have an excellent opportunity for a hybrid remote Cost Analyst preferably reporting to our Lewisville, TX office. This position could also report to our offices in Colorado, New Mexico or Nebraska. What you will do The Cost Analyst will create, update, and maintain Earned Value Reporting using a variety of spreadsheet based tools, project schedules using Primavera P6,

Revenue Cycle Specialist Job Location US FL Clearwater | US TX Farmers Branch ID 2024 3630 Category Administrative/Clerical Position Status Regular Full Time Position Schedule Monday Friday Shift 9 6 Eastern Overview Are you looking for a purposeful career that will make a difference in the patient community? At CCS, our approach to at home patient care is redefining chro

Under close supervision, contributes on worldwide integrated financial, operational, information system audits and special projects. This is a temporary intern position. Job Specific Information Internship opportunity available in Dallas, TX starting in July 2024 and ending in December 2024. Student must be actively enrolled in a degree program and maintain good academic

and Duties Monitors and approves all sales, purchases, salaries and expenses of the Hotel. Analyzes financial data of operations, in order to advise Management and to assist in maintaining an efficient operation. Prepares, reviews, and presents the Monthly Report of Operations. Prepares forecasts and budgets as required (annual, Revised annual, monthly and/or on Corporate/

Develops contacts and leads to generate Small Business Administration (SBA) loan financing for business customers. The main product line is intended to provide financing, through the SBA program, for various commercial offerings. More than 80% of time is spent on outside sales activities and functions and generating leads through cold calling and existing contacts. Consul

As a Controller working for Taylor Morrison you will be responsible for working alongside the Director of Finance to lead department, review division's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more. Job Details We trust that as a Controller you will (responsibilities) Support the Direct

include Managing the Budget and Reforecast cycle P&L Analysis with Channel Leaders Providing business owners with reporting and analysis to drive accountability and action Financial statement analysis (P&L, Balance Sheet, Cash Flow Statement), KPI reporting, operational reporting, analysis of key business trends, including comprehensive variance explanations Create timely,

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

The EVV Compliance Specialist is responsible for a variety of daily tasks related to managing the electronic visit verification (EVV) systems across multiple states. Tasks will include monitoring the EVV systems in real time, communicating with caregivers, branch staff and insurance payers and working from Excel reports to reconcile data between multiple systems. Schedule

This position will work on behalf of our client a major American multinational food, snack and beverage corp. What you'll do as the The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reporting & Oversight Prepare

This position is responsible for daily volume processing, cash receipts processing, or a combination of both as determined by the Manager Accounting. Assist customers with questions about their accounts, and research and resolve issues daily. Job Responsibilities Volume Processing Prepares documents on manual invoicing and loads electronic invoicing received from Distribu

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This Position Is Responsible For Ma