Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large
Littelfuse (NASDAQ: LFUS) is a diversified industrial technology manufacturing company shaping solutions for the safe and efficient transfer of electrical energy. Headquartered in Chicago, Illinois, USA, we serve customers across industrial, transportation, and electronics markets worldwide.
CADENCE RX Not just another PBM Founded in early 2019, Cadence Rx launched an industry-leading peer-to-peer prescription platform created to elevate our clients’ experience within the workers’ compensation market. These goals are achieved through agile responsiveness,
CADENCE RX Not just another PBM Founded in early 2019, Cadence Rx launched an industry-leading peer-to-peer prescription platform created to elevate our clients’ experience within the workers’ compensation market. These goals are achieved through agile responsiveness,
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
About the company: The Functionary has brilliant and passionate people with the energy and ambition to succeed! If you are ready to make an immediate impact and you want to work with the best, then The
Chargeback Clerk The Chargeback Clerk is responsible for managing and resolving guest credit card chargeback disputes within established credit card processing timelines. This role gathers, organizes, and submits the required supporting documentation to effectively respond to chargeback cases and
Accounts Payable Clerk Work Location: BGC Taguig Work Setup: Shifting Schedule Job Description: The AP Warehouse Clerk is responsible for the front-line execution of warehouse payment requests. The role focuses on timely and accurate processing, resolving routine vendor
Advanced Asset Management (AAM Living) delivers smart, data‑driven property and asset management solutions across Texas. We specialize in maximizing occupancy, optimizing operations, improving turnover speed, and creating high‑quality resident experiences. Our portfolio spans multifamily, affordable housing,
The Allowance Billing Specialist is responsible for executing vendor allowance billing processes with precision and compliance. This role manages Billing Records (BRs), analyzes promotional performance data, resolves discrepancies, and ensures timely income recognition. Specialists perform weekly
About the Role We are currently looking for a Billing Clerk (Night Shift) to join our Finance Team. This role is ideal for a detail-oriented, collaborative professional focused on accuracy and client service. The Billing Clerk is responsible
About the Role We are looking for a detail-oriented and experienced Invoice-to-Pay (I2P) Specialist to join a high-performing Accounts Payable team within a global shared services environment. This role is responsible for executing end-to-end AP processes
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
Job Title: Accounting Clerk Location: 4091 Kalayaan Ave., Tejeros, City of Makati, NCR, Fourth District Job Type: Full-Time About Us Jugro Transport Int’l Phils Corp. is a dynamic and well-established company in the freight management industry. Since
The Office Clerk (Image Editor) is responsible for editing and enhancing images for company use, ensuring high-quality visuals for marketing, social media, and internal documentation. The role also includes performing general clerical and administrative tasks to support daily
Project Coordinator Job Type: Full-Time Work Hours: Monday to Friday, 10:00 AM to 6:30 PM PST, with a 30-minute break Salary: $1200 per month Job Overview: We are seeking a highly organized and detail-oriented Project Coordinator
The Legal Assistant is responsible for performing day-to-day records and document management duties, including handling inquiries, maintaining physical and digital records, filing, mailing, data entry, and providing administrative support to the Legal, Compliance, Litigation, and Intellectual
Job Overview The Bookkeeper / Liaison Officer will handle the accurate recording of financial transactions, manage day-to-day accounting records, and act as the primary representative of the company in transacting with various government agencies and external