compensation specialist jobs

Evans Plumbing, Inc. —Hailey, ID3.8

Resolve billing and customer credit issues. We are looking for a competent Collection Specialist to contact clients and collect outstanding payments.

TPIS —San Juan, PR

These duties are related with the administration of compensation programs, which includes: the administration of salary structures, perform job analysis and job…

Heatherwood —Commack, NY

A person in this position will report to the Accounts Receivables Manager and will provide clerical and administrative services to ensure efficient, timely, and…

AWP Safety —Honolulu, HI2.4

Answer phones and respond to inquiries using a professional and courteous demeanor. 1 year of data entry or relevant experience preferred.

Penn Credit —State College, PA3.3

The role is performed in a call center environment and involves both inbound and outbound contact answering questions regarding open balances assigned by our…

Accelerated, Inc. —Nashville, TN1

Perform 10 key typing for precise data entry. Utilize financial software, including QuickBooks, for data entry and reporting purposes.

The CCS Companies —Portsmouth, NH3.7

Handles all incoming/outgoing calls for insurance carriers, Arbitration Forum and client contacts professionally and knowledgeably. *3 weeks of Paid Time Off!

USA Maintenance —Traverse City, MI1

Treasury functions such as bank deposits, manual wire payments, and credit card transactions. Making collection calls on outstanding accounts.

Ladder Loans —Lake Forest, CA2

We offer daily and weekly cash spiffs, along with a senior agent bonus (if eligible). Ability to read a credit report. Exclusive leads generated by marketing.

Maine School Management Association —Augusta, ME

Monitor outgoing/incoming files ensuring compliance with strict reporting deadlines. Enter individual invoices into ATS, create export for accounting to verify…

Imagine the Possibilities Inc —Maquoketa, IA3.1

Valid driver’s license and driver’s record deemed acceptable by Imagine the Possibilities, Inc. Lifting more than 35 pounds requires the use of a two-person…

Kisco Senior Living —Carlsbad, CA3.3

All offers of employment are subject to satisfying our pre-employment process which includes: successfully passing a drug screen, TB Test and Background Check…

Opportunities at MEMIC —Portland, ME

Must have valid driver's license. Maintains quality claim files in accordance with best practices, company policy, procedures and state workers' compensation…

F.N.B. Corp. —Hermitage, PA3.4

Documents all collection efforts such as telephone conversations, alternative financial arrangements, letters mailed, and correspondence with loan officers by…

Uline —Pleasant Prairie, WI3.1

Interact with internal and external customers to resolve outstanding payment issues. Thorough understanding of collections / billing processes and systems.

Hudson Valley Lighting Group —Wappingers Falls, NY3.5

Associate degree in accounting or similar field (will consider equivalent experience). Enter credit card transactions daily. Prior SAP experience is preferred.

Surgery Center of Viera —Melbourne, FL

Obtain verification, pre-certification, pre-authorization and authorization for scheduled tests, procedures and surgeries. Knowledge of Work Comp procedures.

Twin Pines Housing —White River Junction, VT

Review and post the receipt of rental payments including Ach's and security deposits in the Property Management software (AR). Review move-ins for charges.

Charter One —Mesa, AZ

Bachelor's degree in Human Resources, Business Administration, or a related field. Conduct yearly compensation analysis for all schools across the country and…