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

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high growth western markets. Zions is regularly recognized by American Banker as one of the "Best Banks to Work For" and as having a top banking team in its list of "The Most Powerful Women in Banking." Our cu

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

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high growth western markets. Zions is regularly recognized by American Banker as one of the "Best Banks to Work For" and as having a top banking team in its list of "The Most Powerful Women in Banking." Our cu

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

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

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 Accounts Receivable Clerk will play a vital role in ensuring accurate invoicing, timely processing of payments, and resolution of customer debit memos. This position requires meticulous attention to detail and strong organizational skills to maintain precise records and collaborate effectively with other accounting functions. This is an in office, contract position. Re

Uses warehouse systems to process the movement of warehouse goods and inventory for inbound and outbound loads including STOs (Stock Transport Orders), POs (purchase orders), customer orders (shipments), and deposit loads Reviews, modifies,and completes warehouse systems reports to assist in maintaining inbound and outbound schedules, dock management, product availability

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

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 WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

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