Clerical Associate Personal Risk Management SolutionsClerical AssociateNew YorkThis role is essential in providing comprehensive support to senior team members and ensuring a high level of customer service and is an integral part of our service team, which is well known for being among the best in the business. Bachelor’s degree (B.A.) from four year college or university; or one to two years related experience and/or training; or equivalent combination and experience educational requirement; and any preferred level of education.
Clerical Specialist II SUNY Upstate Medical UniversityClerical Specialist IISyracuse, NYTo ensure that at the time of, or prior to, the arrival of outpatient clinic patients, all required information is collected and or updated, including, but not limited to, patient demographic information, thorough and accurate insurance information for any and all insurance carriers that may have a payment responsibility for services being rendered as well as any supporting documentation as may be required for the services. Minimum Qualifications: Associates degree and two (2) years relevant patient financial/insurance services experience in a healthcare-related setting, or an equivalent combination of education and experience required.
Clerical Alterations Saks Global Enterprises LLCClerical AlterationsNY$23.35–$29.19 / hourUnder direction from the Alterations Manager, the Alterations Clerical is responsible for supporting the Alterations Department to ensure timely and efficient daily operations of the workroom while providing customer service and helping to maintain customer relationships and working effectively with other team members within the store. As Clerical Alterations Associate, You Will: Ability to assist with fittings, sewing, pressing, spotting garments and stock repairs.
Accounts Payable Clerical Specialist II SUNY Upstate Medical UniversityAccounts Payable Clerical Specialist IISyracuse, New YorkUtilize the RF payment system to obtain check information, work with Central Office to stop payments, cancel checks and reissue check payments. Job Summary: Work with end-user to confirm receiving, and the Purchasing Office to resolve discrepancies (pricing, quantities issues, address, etc.).