Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

Job Location Southminster Charlotte, NC Position Type Full Time Education Level 2 Year Degree   Job Shift Any Job Category Admin Clerical Description Our PRN Scheduler Benefits include Competitive pay Up to 6% matching on our 403B retirement plan) Employee Assistance Program Onsite employee Meal Benefit Sharonview Federal Credit Union Employee On site fitness, consign

Project Administrator Requisition Number 2024 1350 16 We are looking for a motivated and passionate Project Administrator to join our team to support our Charlotte, North Carolina office. Are you ready to contribute your experience to support our company goals? Join us at S&ME! As the Project Administrator committed to contributing to the success of our company and its em

Manage and maintain material master data. Ensure accuracy and up to date information for logistics, business dimensions, cost, pricing, and other material related fields. Coordinate the APP rounds with the product managers. Perform data cleansing to improve data quality. Work closely with product managers to provide reliable and consistent data. Work closely with logistic

Duties include Ensure the smooth running of the Accounts Payable Department Monitor and perform the month end closing process and reconciliation of the ledgers. Maintain excellent working relationship with external and intercompany suppliers. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and effici

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Perform processing duties which may include photocopying, balancing activities, data entry and encoding of deposits, generation of reports and statements, sorting of incoming work, mailing material to customers and operating departmental machines (Opex 150, Opex 50/51, NCR 7780, Mail Sorter Machine, Pitney Bowes Postage Machine). The Associate may also perform a majority

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Manage and maintain material master data. Ensure accuracy and up to date information for logistics, business dimensions, cost, pricing, and other material related fields. Coordinate the APP rounds with the product managers. Perform data cleansing to improve data quality. Work closely with product managers to provide reliable and consistent data. Work closely with logistic

Position Responsibilities Accurately and timely entering of AP vendor invoices according to AP company procedures and 3 way match process. Complete all invoices per assigned alpha. Minimum processing daily goal without verification is 300 invoices . Strong attention to detail and accuracy with 3 way match invoice processing. Research and identify discrepancies of PO's and

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Manages or performs work associated with the efficient transportation of materials and products from origin to the destination. SCHEDULE Monday Friday 8 a.m. 4 30 p.m. RESPONSIBILITIES Identifying and selecting the most appropriate and cost effective transportation. Controlling and tracking critical material transportation. Establishing emergency plans. Analyzing current

This is an operations position responsible for performing clerical duties within the transportation department including maintaining all regulatory compliance as required by the Department of Transportation (DOT). SCHEDULE Monday Friday 6PM TO 3AMRESPONSIBILITIES Gather, organize and process driver daily paperwork, logs, manifest, vehicle inspection, etc. Answer phones, r