433 Keyboarding Jobs - Page 18

Requirements Description and Requirements Position Summary This position will help direct activities that support a variety of RIS Operations strategic & operational business functions. This role will require to review & validate annuitant details followed by directing the check in correct queue, issue held/outstanding payments, process reclaims for the overpaid amount work. Job Responsibilities Processes moderate to complex payments to beneficiaries and applies them to policies Inputs various forms of payment into systems and ensures payment is processed and properly recorded based upon assigned line of business, account, product area, and/or payment authorization amount Reviews payment his...

What You’ll Do Provides the various internal stakeholders with product, delivery, pricing, claims/returns and program information. Manages orders, including order entry and order changes. Expedites orders and shipments with operations. Responsible for maintaining accurate customer information, validating price, verifying order terms and conditions, confirming routing rules and entering shipment, quantity and date information. Emphasis is on world class customer service that is a competitive weapon and contributes to the growth of the business. "A.Oversee and own order sources which are Site-specific mailboxes and customer portals to obtain Purchase orders. B. Receives, reviews, and completes...

Job Description As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills,...

Job Description As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills,...

Job Description – Associate SP Intake Position Title, Responsibility Level Level 1 Function Associate Reports to Assistant Manager Permanent/ Temporary Permanent Span of Control Nil Location Noida Basic Function Supplier will receive the work via the proprietary application and input the pharmacy benefits onto the proprietary system. The supplier may be doing the coding or auditing work depending on the assignment. Essential Functions Responsible for the review, evaluation, and input of pharmacy benefits. Reviews documentation and interprets data obtained from the client benefit database. Coordinates with team POC / Supervisors whenever a benefit needs clarification. Primary Internal Interac...

Requirements Description and Requirements Job Responsibilities Complete pre-certification Completeness checks (PeopleSoft GL to Cadency Reconciliations). Handling admin activities like User Assignments/reassignment, GL extract Uploads, System level reconciliation in accordance with SLA and deadlines. Data completeness/Feed management/Job monitoring & Scheduling for ReconNet tool. Develop & Configure Auto Match Rules. Maintenance of database configuration(s). Develop new data mappings to translate raw data into reconciliation tool-ready format. Partner with Balance Sheet Account owners to obtain support and document reconciliation issues. Experienced and capable of executing assignments as pa...

Requirements Description and Requirements Position Summary The candidate will be part of Controllership function and will be responsible for Accounts payable - processing Vendor and employee payments related transactions, adherence to policies, month/year end closing, record keeping, audit support, reporting, etc. Job Responsibiliti es The key deliverables will include Accounts payable - Employee Claims Processing: - Accurate and timely processing of Travel/ Non-Travel/Cor p card claims in line with finance policies and procedures for GOSC sites, Ensure timely and accurate payment to employees as per company policies, Should have knowledge of withholding tax and GST which is relevant to empl...

Job Discerption- Should have experience in Lloyd’s/London Market Insurance. Expertise in bordereaux management systems Knowledge of insurance regulations and compliance standards. Match bordereaux entries against policy and accounting records to ensure accuracy. Investigate and correct mismatches between bordereaux data and company records. F&A (Insurance) Cash application/Credit Control background is essential. Verify that bordereaux comply with regulatory standards and company policies. Generate daily, weekly, or monthly reports summarizing bordereaux processing results. Good working knowledge of Microsoft Excel Ensure that the guidelines are followed as per standard procedures. Communicat...