The L&D Specialist designs, develops, and delivers learning programs for operations employees, assessing needs and driving performance improvements.

The Bookkeeper manages financial accounting, ensuring accuracy in tax handling, account reconciliations, and preparation of financial statements and reports. Responsibilities include posting journal entries, facilitating disbursements, and maintaining accounting files while assisting with various related tasks.

The Manager, Pension oversees daily operations, leads teams, manages benefits processing, communicates policy changes, and handles employee development and quality reviews.

The Technical Business Analyst conducts data analysis, resolves software issues, develops reports, and implements processes using Basys software to meet client needs.

The Accounts Receivable Processor II manages customer billing inquiries, processes payments, reconciles accounts, and maintains employer contracts, ensuring compliance with guidelines.

The Bilingual Pension Specialist processes retirement benefit applications, responds to inquiries, verifies information, and manages documentation for participant benefits.

The Accounts Receivable Processor 2 handles customer inquiries, processes payments and contracts, reconciles reports, and resolves discrepancies while ensuring compliance with company guidelines.

The Pension Processor handles processing and verification of retirement benefits applications, responds to inquiries, and maintains data accuracy.

Processes medical, dental, and hospital claims, provides customer service, acts as a resource for other processors, and manages special projects.

The Contribution Accounting Processor handles customer inquiries, processes payments and contracts, reconciles reports, and performs audits to ensure compliance.

The Contribution Accounting Processor handles account reconciliation, customer inquiries, processes payments and employer contracts, and performs audits for compliance.

The Contribution Accounting Processor manages account reconciliations,.processes payments, and resolves customer inquiries while ensuring compliance with company policies.

The Supervisor, Claims leads a team focusing on health and welfare claims management, ensuring compliance and quality while optimizing workflows and troubleshooting issues.

The Client Relationship Manager assists in client and vendor communication, manages contracts, and supports the Director in client relationship activities.

The Sr. Participant Services Representative provides customer service regarding eligibility, benefits, and claims, handles inquiries, updates files, and processes member-related tasks.

The Contribution Accounting Processor reconciles accounts, processes payments, handles inquiries, maintains contracts, and prepares reports for Trusts compliance.

The Contribution Accounting Processor handles account reconciliation, processes payments, resolves customer inquiries, and manages employer contracts in compliance with company guidelines.

The Contribution Accounting Processor reconciles accounts, resolves customer inquiries, processes payments, and maintains employer contracts while ensuring compliance with guidelines.

The Contribution Accounting Processor reconciles accounts, resolves customer inquiries, processes payments, and manages employer contracts while ensuring compliance with guidelines.

The Staff Accountant manages financial accounting tasks including closing processes, audits, account reconciliations, and prepares financial statements.