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Support transportation and order logistics for ENGEL, including domestic shipping, customs documentation, rigging coordination, and trade show logistics. Maintain quotes, shipment records, cost data, and communications with customers, brokers, carriers, and internal teams.
Uniguest is seeking a senior accounts payable specialist to oversee full-cycle payables, including invoices, payments, reconciliations, compliance, and month-end close.
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California
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WashingtonBoomerang Healthcare seeks a remote AR Specialist to manage California Medicare, Commercial, and Workers’ Compensation claims within its multidisciplinary pain-care services. The role focuses on payer follow-up, denial resolution, appeals, and reimbursement improvement.
Review clinical peer-review documentation for MES, a provider of medical examination and peer-review services. Support evidence-based quality, regulatory compliance, and accurate reporting.
GermanyChief Operating Officer for a German metal supplier with two plants. Oversees production, supply chain, quality, and occupational safety across automotive and defense-technology operations.
Manage complete payroll operations for Maltese and international clients, including statutory compliance, employee changes, and payroll adjustments. Support accurate, timely processing within a professional services environment.
Uniguest is seeking a senior accounts payable specialist to oversee full-cycle payables, invoice and payment processing, vendor compliance, expense auditing, and month-end close activities.
United StatesCalifornia
IdahoOregonWashingtonDrive sales of TRS-RenTelco testing equipment and services across Northern California and the Pacific Northwest. Grow territory revenue through customer relationship management, technical sales, and collaboration with inside sales partners.
United StatesCaliforniaDrive girl and adult membership growth for Girl Scouts of Greater Los Angeles through volunteer recruitment, community partnerships, lead development, and regional outreach events.
Process invoices, vendor records, payments, reconciliations, and month-end activities in SAP for Aston Carter’s corporate talent-solutions clients. The role supports payment controls, vendor due diligence, issue resolution, and accurate financial reporting.
