8 jobs found

  Social Worker -  Masters Degree  (required) Triad Dialysis Center - High Point, NC 27265 Health Systems Management, Inc. (HSM) is a full-service healthcare management organization providing a full range of development, management, and administrative services for dialysis facilities over the past 35 years in Georgia, South Carolina, and North Carolina. HSM has an outstanding reputation in the renal community for providing high quality patient care and encouraging physician input while maintaining efficient business operations.  We are currently seeking compassionate, dedicated, and highly motivated Social Workers to join our Triad Dialysis Center dialysis team.    Social Worker Responsibilities and Physical Demands: Provides direct and indirect interventions to pre-dialysis and chronic dialysis patients. Provides clinical services in collaboration with the multidisciplinary health care team in order to assist patients in reaching their fullest...

Human Resources Generalist Our client is an established and growing provider of licensing and compliance management solutions that help businesses navigate complex licensing requirements across the U.S. For over a decade, they have successfully completed thousands of licenses, registrations, and annual reports for security and life safety companies nationwide, delivering consistent results and a positive experience every step of the way. The HR Generalist is responsible for new hire on-boarding and training; manages payroll, benefits, and incentive compensation plans; tracks and reviews KPIs with each team member to identify opportunities and implement innovative solutions; develops and oversees Performance Improvement Plans as needed; and performs quarterly performance reviews. This person serves as a strategic advisor to senior management on HR-related policies and disciplinary procedures, while ensuring compliance with state and federal regulations. They also communicate...

Accounts Payable Specialist Keep Projects Running Smoothly Join RBC Utilities as an Accounts Payable Specialist! Position Title: Accounts Payable Specialist Company Name: RBC Utilities LLC (Support Role for RBC Utilities & CPG) Pay Range: $24$27 per hour, depending on experience Employment Type: Full-Time Location : Charlotte, NC Industry: Civil Construction / Utilities / Sitework Job Overview RBC Utilities LLC is seeking a highly organized and detail-oriented Accounts Payable (AP) Specialist to join our shared services team. Supporting both RBC Utilities and CPG, this role will manage vendor invoicing, payment processing, compliance documentation, and coordination with field operations. Your accuracy and efficiency will help ensure strong vendor relationships and seamless financial operations as both companies grow under the Saga Infrastructure umbrella. This is a critical, hands-on role with high visibility across departmentsideal for an AP...

Who we are: Ferroglobe is one of the world’s leading suppliers of silicon metal, silicon-based and manganese-based specialty alloys and ferroalloys, serving a customer base across the globe in dynamic and fast-growing end markets, such as solar, automotive, consumer products, construction and energy.   Learn more about our Transformation Story here: Who we are   Position Summary: The Procurement Operations Lead is responsible for administrative operations related to the Procure-to-Pay process. They will drive the process and improvements for timely transacting of orders with suppliers. This role places a strong emphasis on organization and internal customer service to support the flow of goods and services to Ferroglobe sites. The Procurement Operations Lead will also provide support in data analytics to the Director of Procurement and Indirects Category Manager for improved awareness of Ferroglobe spend profiles.  Key Responsibilities Administrative management of...

Program Coordinator The Resource Navigator Program Coordinator will provide administrative and programmatic support to the resource navigation team, helping ensure that BIPOC and LatinX communities affected by Hurricane Helene receive the recovery assistance they need. This role includes scheduling resource navigators, organizing community outreach events, creating bilingual resource materials, and assisting with metric tracking and reporting. The Program Coordinator The Program Coordinator will also help residents with FEMA applications and appeals as needed, represent CORE at community meetings, manage communications, and collaborate with the home repair team for service sign-ups and translations as needed. Responsibilitie Provide administrative support for the Resource Navigation program, including managing schedules for two Resource Navigators and planning their participation in community events. Assist community members with FEMA applications and appeals, ensuring...

Team Lead, Payroll (Global) The Team Lead, Payroll will be responsible for accurate processing of payroll, benefits administration, reconciliations and government remittances globally. Responsible for ensuring internal customer satisfaction, the Team Lead, Payroll will support the Payroll Team in responding to questions or concerns fully, and in a timely manner. In conjunction with the Sr. Manager, People & Culture, the Team Lead, Payroll will develop, implement, and evaluate payroll strategy, practices, processes and technology solutions for the organization in a global context. The Team Lead, Payroll will interface with a variety of stakeholders including the People & Culture team, Finance team, vendors, leaders and employees, and will contribute to and/or lead other special projects/duties as assigned. In addition, the Team Lead, Payroll will supervise daily activities of the Payroll Team, providing support, mentorship and guidance, ensuring workload is appropriately...

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our Finance team in Charlotte. This role is critical in ensuring accurate billing, timely collections, and efficient management of receivables. The ideal candidate will have strong organizational skills, excellent communication abilities, and a commitment to accuracy and customer service. Key Responsibilities Process and post customer payments, including checks, ACH, and wire transfers. Generate and distribute client invoices in accordance with contracts and company policies. Monitor accounts receivable aging reports; follow up with clients regarding past-due balances. Maintain accurate and up-to-date client payment records. Research and resolve payment discrepancies or billing issues. Assist with month-end and year-end closing processes, including reconciliations. Collaborate with internal teams (Audit, Operations, Finance) to ensure accurate invoicing and collections. Prepare reports...

Accounts Payable Specialist ESSENTIAL RESPONSIBILITIES Accounts Payable Processing & Compliance: Verify, reconcile, and maintain supplier statements monthly while ensuring full compliance with company financial policies and accounting standards. Receive, code, and enter all invoices accurately, ensuring proper approvals and adherence to internal controls and segregation-of-duties requirements. Ensure all vendor payments follow established approval workflows, budget guidelines, and payment schedules. Maintain confidentiality of all financial, vendor, and employee data in accordance with company policy, privacy regulations, and secure handling protocols. Vendor Setup, IRS Compliance & Documentation: Collect and verify W-9 forms for all applicable vendors and ensure correct vendor setup for 1099 reporting. Maintain accurate and audit-ready documentation for all AP transactions in alignment with GAAP, IRS requirements, and company record...