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Gestión de cuentas por cobrar y facturación, interacción con clientes y equipo de ventas, apoyo en preparación de métricas y auditorías, mantener documentación de procesos, monitoreo de anomalías y disponibilidad para turnos extendidos y cierres mensuales.

Perform mailroom duties including sorting, scanning, opening, and processing mail and documents; enter claim data; operate scanning machines; follow security procedures; lift and move packages (20-50 lbs).

Performs complex transaction validations and case decisions within established procedures, mentors new hires, serves as subject-matter expert, resolves client inquiries, reports adverse events, and ensures compliance with client guidelines and company policies.

Entry-level role responsible for receiving, classifying, imaging, sorting, and transmitting electronic and hard-copy documents per client contract. Capture and verify data, use automated extraction tools, maintain databases, follow standardized procedures, and work under close supervision to ensure accurate processing and transmission.

Provide design, implementation, deployment, and ongoing support for eDiscovery hosting platforms (Relativity, RelOne). Troubleshoot distributed systems (Citrix, VDI, Windows/Linux servers, AD, MFA, SQL), coordinate across teams and vendors, maintain SLAs, and produce user documentation.

Performs quality audits and risk assessments for transactional processes, creates checklists, samples transactions, validates findings with operations, and supports process improvement within established procedures.

Prepare journal entries, maintain and reconcile ledger and sub-ledger accounts, finalize intercompany reconciliations, liaise with AP and business, identify process gaps and recommend improvements, support project tracking and reporting, train and guide junior staff, and ensure integrity of the report-to-record process.

Remote Claims Processor responsible for reviewing and processing FSA and HSA claims, meeting production goals, working on camera during training and meetings, using MS Office, and complying with background, internet, Ethernet, and residency requirements.

Performs journal entries, maintains and reconciles ledger and sub-ledger accounts, finalizes intercompany reconciliations, liaises with AP and business partners, identifies process gaps and recommends improvements, supports project tracking and reporting, provides feedback and training to junior staff, and ensures Report-to-Record integrity following established procedures.

Perform journal entries, reconcile ledger and sub-ledger accounts, finalize intercompany reconciliations, liaise with AP and business partners, identify process gaps and recommend improvements, support project tracking and reporting, train and guide junior staff, and ensure integrity of Report to Record processes.