Fragata e Antunes Advogados
Fragata e Antunes Advogados
501 – 1 000 Қызметкерлер
КонсалтингҚұқықСәйкестік
Fragata e Antunes Advogados — компаниялар мен жеке тұлғаларға заңгерлік кеңес беру, дауларды шешу және сот процестері бойынша қызмет көрсететін Бразилиядағы әмбебап заң фирмасы. Оның тәжірибе салаларына цифрлық құқық, құпиялылық және деректерді қорғау, отбасы құқығы, жылжымайтын мүлік, қылмыстық құқық, салық салу, азаматтық-құқықтық жауапкершілік, тұтынушылар құқығы, еңбек құқығы, берешекті өндіріп алу және әкімшілік мәселелер жатады. Фирма сондай-ақ құқықтық талдаулар жариялап, деректерді қорғау жөніндегі қызметкер мен деректер субъектілеріне арналған портал сияқты деректерді қорғау ресурстарын ұсынады. Бұл оның комплаенс пен құпиялылық саласындағы жұмысын көрсетеді.

Administrative Assistant - Hybrid

Administrative Assistant role at a Brazilian law firm. Responsibilities include reviewing hearing dockets and analyzing hearing minutes in a hybrid work arrangement.

Сипаттама

  • Review hearing dockets
  • Analyze and follow up on hearing minutes
  • Support litigation and advisory matters

Талаптар

  • Proficiency with Microsoft Office
  • Familiarity with court systems
  • Availability for full-time work
  • Proactive approach and effective teamwork skills

Артықшылықтар

  • Health insurance
  • Dental insurance
  • Transportation allowance
  • Meal or food allowance
  • Potential for hybrid work

Ұқсас жұмыс орындары

Revco Solutions

Remote Collection Specialist — North Carolina

Revco Solutions

Handle consumer calls for Revco Solutions, helping resolve account balances and arrange payment. Use the tools and training provided to support accounts receivable management.

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Nestle

Junior Accounts Payable Specialist – Bucharest

Nestle

Process invoices, maintain SAP records and reconcile supplier accounts as part of Nestlé’s finance operations in Bucharest. Support audits, payments, reporting and improvements to accounts payable processes.

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Emory University

Accounts Payable Analyst, Financial Operations — Emory University

Emory University

Manage complex invoice processing, supplier records, reconciliations, and payment controls for Emory University. Support month-end close, reporting, audits, and improvements to accounts payable processes.

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UBE Corporation America Inc.

Accounts Payable Specialist — Hybrid, New Jersey

UBE Corporation America Inc.
201 – 500 Қызметкерлер
КәсіпорынӨндірісХимикаттар

Process invoices, payments, reconciliations, and SAP records for UBE’s U.S. group companies. Support compliance, audits, and month-end close in a hybrid position.

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Yempo - Your Employees Offshore

Accounts Payable Specialist – Philippines (Remote)

Yempo - Your Employees Offshore

Handle invoices, supplier payments, reconciliations, and Construction Industry Scheme compliance for a UK provider of energy-efficient air conditioning. Choose remote work or the Makati office.

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Cascadia Healthcare

Remote Accounts Receivable Specialist – Oregon

Cascadia Healthcare

Support billing, collections, audits, and revenue cycle improvements across healthcare communities. Train business office teams and resolve payer and resident account issues.

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Western Missouri Medical Center

Billing Manager

Western Missouri Medical Center

Lead billing staff and oversee claims, denials, and accounts receivable at Western Missouri Medical Center. Manage revenue cycle performance, payer relationships, and compliance in an on-site role.

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MCG Health

Senior Sales Executive, Healthcare Providers

MCG Health

Lead enterprise sales and strategic account growth across healthcare provider organizations for MCG Health. Manage complex sales cycles, forecasts, and executive relationships.

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New Season

Onsite Medical Billing Specialist

New Season

Prepare coded healthcare claims and manage patient billing for Family Health Centers of Southwest Florida. Review claim denials and corrections, support collections, and handle self-pay accounts.

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Accuserve Solutions

Remote Invoicing Specialist

Accuserve Solutions

Prepare and reconcile invoices for Accuserve Solutions’ managed repair and restoration services. Resolve billing discrepancies and support accurate financial processing with Accounting, carriers, and contractors.

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