Travel Physical Therapy Assistant - $1,202 per week Triage StaffingTravel Physical Therapy Assistant - $1,202 per weekKnox, INWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Travel Physical Therapist - $2,098 per week Triage StaffingTravel Physical Therapist - $2,098 per weekCrown Point, INWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Travel Nurse RN - Med Surg - $2,050 per week Triage StaffingTravel Nurse RN - Med Surg - $2,050 per weekSaint Joseph, MIWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Travel Nurse RN - Oncology - $2,050 per week Triage StaffingTravel Nurse RN - Oncology - $2,050 per weekSaint Joseph, MIWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Client Account Specialist - Remote Unlock Potential 360Client Account Specialist - RemoteNew Buffalo, MIRemoteThis role focuses on helping clients understand their options and guiding them through the process using a step-by-step pathway. We are hiring a remote Client Account Specialist to assist clients who have requested information about life and financial protection coverage.
Client Account Specialist Unlock Potential 360Client Account SpecialistNew Buffalo, MichiganThis role focuses on helping clients understand their options and guiding them through the process using a step-by-step pathway. We are hiring a remote Client Account Specialist to assist clients who have requested information about life and financial protection coverage.
Account Specialist Premier Rental Purchase of PortageAccount SpecialistPortage, INFull timeNeither Premier Rental Purchase Inc. (“Franchisor”) nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee’s employees; (2) supervise and control franchisee’s employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records. Premier Rental Purchase Inc. is NOT the employer and/or joint employer for: (i) any of the job opportunities listed on this website; (ii) any of the independent franchisees; and, (iii) any of the employees of the independent franchisees.
Account Specialist Premier Rental PurchaseAccount SpecialistPortage, Indiana$17–$20 / hourNeither Premier Rental Purchase Inc. (“Franchisor”) nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee’s employees; (2) supervise and control franchisee’s employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records. Premier Rental Purchase Inc. is NOT the employer and/or joint employer for: (i) any of the job opportunities listed on this website; (ii) any of the independent franchisees; and, (iii) any of the employees of the independent franchisees.
Accounts Receivable Specialist - Portage, IN SMS Mill Services, LLC.Accounts Receivable Specialist - Portage, INPortage, INFull timeThis role provides cross-functional support to both the accounting and accounts receivable functions, helping ensure invoices are issued accurately and timely, cash receipts are properly recorded, customer balances are monitored, and accounting records are complete, properly supported, and maintained in accordance with U.S. GAAP, company policies, and internal control requirements. Role: The Account Specialist – General Ledger and Accounts Receivable is an important member of the finance team responsible for supporting accurate financial records, timely month-end close activities, accounts receivable billing, cash application, collections support, account reconciliations, and general ledger maintenance.
NewAccounts Payable Specialist SchillingsAccounts Payable SpecialistSt John, INFull timeKnowledge of the principles and processes involved in providing internal and external support to vendors, the Purchasing Department, and the Director of Finance & Accounting. Knowledge of administrative and clerical procedures and systems, such as word processing, file and record management, form design, and other office procedures and terminology.
Accounts Receivable Specialist CFSAccounts Receivable SpecialistLaPorte, IN$40,000–$55,000 / yearLaPorte Area Benefits – Small-town atmosphere with access to regional amenities, lower cost of living, and proximity to South Bend / Michigan border. Key Financial Role – As an Accounts Receivable Specialist , you’ll oversee billing, collections, and revenue tracking—central to company cash flow.
NewAccounts Receivable Specialist - Medical Billing Bionic Prosthetics and OrthoticsAccounts Receivable Specialist - Medical BillingMerrillville, INBionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement.
Accounts Payable Specialist CFSAccounts Payable SpecialistLaPorte, IN$44,000–$46,000 / yearThis role offers hands-on responsibility for managing vendor payments and supporting the accounting team. • Assist with month-end closing and general ledger support related to accounts payable.
Senior Accounts Payable Specialist Centier BankSenior Accounts Payable SpecialistMerrillville, IndianaReceive, research, and resolve a variety of routine internal and external inquiries concerning accounts payable, including communicating the resolution to the appropriate persons in a timely and friendly manner. This will also include updating lease payments in the Accounts Payable software as needed and processing incoming rent payments for Centier tenants.
Account Manager Ovation HoldingsAccount ManagerHighland, IndianaPromote industry-leading products including fixed gas and flame detection, flow, pressure, temperature and analytical instrumentation, valve automation, mechanical products and process monitoring technologies, including: MSA/General Monitors - Fixed Gas and Flame. The successful candidate will spend the majority of their time in the field meeting with customers, identifying opportunities, influencing specifications, and delivering technical solutions that solve real-world operational challenges.
Accounts Payable Analyst Cleveland-Cliffs IncAccounts Payable AnalystBurns Harbor, INThis individual will have a thorough understanding of procure-to-pay process and related systems including knowledge and application of general accounting principles compliance with GAAP through transaction decisions related to procure-to-pay process disbursement process and associated aspects of all supported Cleveland-Cliffs products departments and locations. Strong customer service orientation and ability to support internal and external customers including but not limited to VendorsSuppliers Employees Purchasing Receiving Accounting and Management.
Purchasing Receiving Specialist SchillingsPurchasing Receiving SpecialistSt John, INFull timePost receipts promptly and accurately in the ERP/inventory system; ensure important notes and documentation are transcribed Create labels and route received items to the appropriate departmentIdentify and resolve discrepancies (over/short, damage, incorrect items, backorders) by communicating with vendors and internal Purchasing Buyers and Agents Initiate returns/RMAs, replacements, or credits as needed. Maintain complete receiving and PO documentation (POs, packing slips, BOLs)Support Accounts Payable when needed by researching receiving status and assisting with invoice discrepanciesCommunicate delivery changes and receipt issues to Purchasing and Sales personnelIdentify and resolve receiving discrepancies (over/short, damage, incorrect items), including initiating returns, RMAs, credits, or replacements as needed.
Senior Credit Specialist Keystone CooperativeSenior Credit SpecialistValparaiso, IndianaThe Senior Credit Specialist will leverage strong agricultural industry knowledge, along with a proven background in credit and collections, to minimize bad debt and write-offs while supporting healthy, sustainable customer relationships. Include but are not limited to: Maintain ongoing contact with past due patrons as well as with sales staff to ensure timely payments are received and additional charges are not accrued without management approval.
Healthcare Collections Specialist Firstsource Solutions LtdHealthcare Collections SpecialistLa Porte, INDaily commitment and agree to remain up to date with all aspects of the collection laws and company compliance requirements to ensure that all steps are taken while working with patients is in full compliance and within the regulations of the Fair Debt Collection Practices Act (FDCPA). Work virtually in a highly incented environment; contests and incentives are run weekly to ensure that all Collectors are motivated to work closely with patients and collect available monies.
CTE Enrollment Specialist Ivy Tech Community College of IndianaCTE Enrollment SpecialistValparaiso, IN$40,000–$44,000 / yearThe CTE Enrollment Specialist must be proficient with processes related to Admissions, Registration, Financial Aid, Orientation, Assessment, Business Support, and work effectively & efficiently to resolve escalated issues for students enrolling in CTE programs in the school of Advanced Manufacturing, Engineering and Applied Sciences and any other applicable CTE programs. Answer inquiries related to 1098T, Bookstore accounts, fund disbursements, refunds and withdrawal refunds, Higher One, tuition and fees, payment options, accounts, collections, and bursar holds.