Company Description Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each
Responsibilities: Handle the end-to-end AP process, including invoice receipt, verification, coding, and posting. Review and reconcile vendor statements and resolve any discrepancies or payment issues. Ensure all invoices are properly authorized and compliant with company policies
Responsibilities: Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system and invoices are generated and distributed to customers according to established terms and deadlines. Scrutinize all sales orders,
Responsibilities: Manage incoming purchase order and non-purchase order invoices. Route invoices for coding and approvals to RCN’s various markets via workflow. Process purchase order invoices ensuring a 3-way match. Resolve purchase order/invoice pricing and quantity discrepancies
Responsibilities: Analyze, and maintain pricing models, rate structures, and profitability analyses. Support pricing proposals, renewals Analyze large and complex datasets to identify pricing opportunities, risks, and revenue optimization strategies. Partner with Sales, Finance, Operations, and Leadership
This position manages the end-to-end billing cycle, from verifying sales order data and generating invoices to reconciling accounts receivable records. The Analyst acts as a primary point of contact for internal teams (Sales, Operations) regarding billing
Job Title: Healthcare Virtual Assistant – Medical Documentation & Prior Authorization Support Position Type: Part-time (20 hours per week) Work Hours: Flexible schedule between 9:00 AM – 5:00 PM EDT Work Days: Monday – Friday Salary: $5 –
Ordinary Seaman / OS Application Deadline: 25 June 2026 Department: SMM Tankers Employment Type: Contract / Temp Location: 88 Aces Maritime Services Inc., Manila Reporting To: MBP Description Thank you for considering a career with us, and
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Responsibilities: Review daily paperwork for 50+ sites Review each day to make sure all required documentation is submitted Analyze paperwork to determine if any issues are present Log paperwork into Excel as complete If any issues
Responsibilities: Prepares, enters, and validates all payroll data in ADP which includes employee time cards, time adjustments for shifts worked, vacation/sick time, historical edits, pay codes and pay rates. Assists with employee timecard corrections and entries
Responsibilities: Conduct onboarding training for new hires on AR cash application processes, systems, and tools Deliver refresher and upskilling sessions to improve accuracy and timeliness of cash posting Facilitate training on end-to-end cash application processes including:
Responsibilities: Work order management on specific client portals. Receiving, triaging, and closing service requests as needed Coordinate with internal teams to ensure timely completion of work Monitoring the status of open work order daily Resolve scheduling and invoicing issues
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
Responsibilities: Prepare and input all corporate journal entries. Manage intercompany accounting and intercompany reconciliations. Prepare bank reconciliations. Perform invoice coding for non-standard payments. Research month-end expense variances to budget and prior year. Ensure internal controls are
Responsibilities: Act as the primary gatekeeper for incoming commercial leads, ensuring they are qualified and routed to the appropriate Account Executive based on territory, industry, or expertise Contract Renewals & Updates: Draft and issue renewal paperwork
Software Development Engineer - Contractor Application Deadline: 30 June 2026 Department: Engineering Employment Type: Contract / Temp Location: Manila Reporting To: Paolo Bati Description Gappify looking for a Software Engineer who will focus on engineering support, operational
Responsibilities: Commission & Incentive Management Calculate and manage monthly/quarterly commission payouts for the sales team. Resolve disputes and inquiries regarding commission statements with transparency and speed. Maintain and update commission structures and quotas within our CRM/tracking