Data Entry Clerk

Job Title: Data Entry Specialist for Medical RecordsWe are seeking a detail-oriented Data Entry Specialist to join our team at Touro University. The successful candidate will be responsible for transferring records from our old office database to our new database.Responsibilities:Enter data accurately and efficiently into a computer systemTransfer records...

Job Summary:">New York Medical College is seeking a highly skilled Record Transfer Specialist to join our team for a 6-week assignment. The successful candidate will be responsible for transferring records from our old office database to our new office database.About the Role:">This is a temporary, full-time position that requires the ability to work...

Job OverviewWe are seeking a highly skilled Operations Coordinator to join our team at US Tow Hawthorne. This role will be responsible for data entry, release clerking, and assisting with dispatch duties.Key ResponsibilitiesPerform accurate and efficient data entry tasksAct as a Release Clerk, coordinating with law enforcement agencies and ensuring timely...

Company DescriptionHYPLAND is a Black-owned streetwear brand founded by designer Jordan Bentley in 2010, known for blending inter-cultural elements and anime-inspired fashion. The brand collaborates with iconic anime franchises like Naruto, Hello Kitty, and Yu-Gi-Oh! HYPLAND creates interactive pop-up experiences and is stocked in premier street fashion and...

Data Entry, approximately 6 week assignment. Responsibilities Transfer records by data entry from old office database to new office database. Qualifications Education requirement: HS diploma. Technical/computer skills: Comfortable using and entering Management, Data Entry, Technology, Education, Data

Overview Data Entry, approximately 6 week assignment. Responsibilities Transfer records by data entry from old office database to new office database. QualificationsEducation requirement: HS diploma. Technical/computer skills: Comfortable using and entering data into a computer.

Job SummaryWe are seeking a skilled Data Management Specialist to join our team at New York Medical College.Key Responsibilities:Transfer records by data entry from old office database to new office database.Maintain accurate and up-to-date records.Ensure data security and integrity.Requirements:High School diploma or equivalent.Comfortable using and...

Job SummaryWe are seeking a detail-oriented Office Support Associate to join our team at HENRYS PLUMBING & HEATING SUPPLY CO.The ideal candidate will possess excellent communication skills and the ability to multitask in a fast-paced environment.Key ResponsibilitiesProvide exceptional customer service via phone and in-personPerform various clerical duties as...

POSITION SUMMARY: An individual contributor that supports the Card Business Organized Play (OP) team, coordinating shipping, logistics, and tournament support for all Card Business IP.RESPONSIBILITIES:Scheduling and minute-taking of meetings.Help the OP Specialist and Coordinator process all tournament paperwork, including—but not limited to—requesting...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative plays a vital role in maintaining strong vendor relationships for WMC Health Network. Key Responsibilities: Reviews invoices thoroughly, ensuring all necessary documentation is complete and compliant with company policies. Processes payments accurately and efficiently, using both manual and imaging ERP system methods....

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

Overview: The Patient Care Coordinator (PCC) coordinates the daily desk operations in the dental clinic and provides excellent customer service to both the patients and students of Touro College of Dental Medicine. The incumbent provides a positive student and patient experience, collects money, updates patient demographics, schedules, student/patient...

Pfister Energy, Inc. Energy is a renewable energy company providing innovative power solutions, with an emphasis on Distributed Generation Solar, for commercial, industrial, and institutional facilities. We are a national developer and EPC of turnkey renewable energy, on-site distributed power generation systems, with over 750 megawatts (MW) of solar...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually &...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...