In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

MISSION The primary responsibility of this position is to perform actual inspector audits, outgoing quality audits, system performance audits, NADCAP audits, stamp audits and certification audits. Other responsibilities include but not limited to customer complaints due to NDT issues, perform investigations on inspector escapers, perform eye examinations, perform Engineer

Position provides administrative support to the Service Center/or Department in the areas of billing, collections, customer service, purchasing, report generation and analysis, inventory control, payroll, shipping and receiving. Depending on the department or Service location, administrative duties may vary. Essential Functions Tasks that must be performed by the person i

Providence caregivers are not simply valued they're invaluable. Join our team and thrive in our culture of patient focused, whole person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. Providence is calling a Lead Coding Quality Auditor who will Assist w

The Credit Balance Specialist is responsible for effectively managing credit balance workloads and responds, resolves, and follows up on external and internal inquires in a timely manner. This positions maintains consistent productivity and quality of work in a challenging, fast paced and rapidly changing environment. Providence caregivers are not simply valued they're in

The External Auditor is responsible for conducting audits and ensuring regulatory compliance in the determination of program reimbursement for assigned providers. This position is responsible for conducting financial analysis, limited and full desk reviews, and in house and on site field audits to ensure regulatory compliance, performance, and proper reimbursement for hea

At the Commerce Bank of Oregon in Portland, we believe that delivering exceptional service to our clients is the single most important function we perform in our role as bankers. We are dedicated to enriching professional, nonprofit and business organizations by providing them and their principals, with highly personalized banking and financial services from experienced b

Monthly inventory reporting (raw materials, turns, cycle times, and product line totals.) Month end closing of production inventories Make adjusting entries for inventory/WIP transactions Reconcile ending balances to general ledger Review and preparation of sales order quote cost workups Identify cost reduction opportunities; monitor and report progress Support of annual

Providence caregivers are not simply valued they're invaluable. Join our team and thrive in our culture of patient focused, whole person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. Providence is calling a Treasury Analyst, Administration who will Per

s . Partner with the sales management team, sales force and logistics management to ensure excellent sales support. Perform period, quarterly and annual product reporting to provide guidance for set and inventory deployments. Perform analysis/reporting affecting all P&L related territory and/or area operations ( i.e. Stock Withdrawal budget, freight analysis, courier usage

Anatomic Path Support Representative I Portland, OR Monday Friday 9 00 AM 5 30 PM (Training may be on an earlier schedule) Position provides general support for the Anatomic Pathology function. Filing and retrieval of slides as requested Electronic recording of slides into Laboratory Information System (LIS) Mail handling and distribution within the department Storage of

Investigate and respond to credit bureau disputes received via E Oscar and/or submitted directly to the credit union in accordance with the FCRA Answer in bound calls that are related to credit bureau issues and questions Partner directly with the credit bureaus (Experian, Equifax, TransUnion and Innovis) on dispute resolutions Communicate investigation results to members

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS/SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. As a Front Line Manager you will Plan work to be accomplished by subordinates,

The Client Billing Partner is responsible for providing revenue cycle management and account management to OCHIN Billing Services (OBS) member clients. The Client Billing is a forward facing role that will primarily focus on maintaining, building, and servicing accounts and relationships. The role will understand and communicate information regarding revenue cycle managem

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 4 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y