Admin Salary at Healthfuse BETA

Overview: Primary responsibility is to manage, direct workflow and provide comprehensive support to the Wealth Administrative team across one or multiple markets. The Wealth Administrative Supervisor will be responsible for delivering a high degree of business professionalism that will enhance the client experience and positively impact new business development, client referral and retention efforts. Key Responsibilities Directs and manages department staff goals, and strategies; evaluates and reviews administrative activities to identify workflow efficiencies and provide appropriate training to allow leverage of tools made available to administrative staff. Evaluates and implements new technology which supports the delivery of Wealth products and services. Core business understanding of Investment and/or Fiduciary business. Thorough knowledge of core operating Wealth and Bank platforms. Understanding and ability to articulate full scope of JFG products and services. Works closely with

Production Admin Assistant- Blending Dept Shift: 1st, (8am-4pm) Pay: $18-$20/hr., (Based on experience) Job description: Closes batch tickets and verifies that all paperwork is properly filled out/completed by operators. Enters cycle count information into the system. Files and maintains all records for the shift. Tracks quality and safety performance data for the shift. Updates work instructions and procedures. Prepares PowerPoint presentations for monthly meetings. Performs production performance analysis. Key Qualifications Include: Minimum of two years of experience in administrative support. Must be detail-oriented and have strong communication, organizational and math skills. Strong computer skills are essential, specifically: Microsoft Word, Excel, Outlook, PowerPoint, and SharePoint. Experience in a manufacturing environment and Material Requirements Planning (MRP) system is a plus. Bilingual skills a plus

(Hiring) Public Finance Attorneys (Milwaukee, MI) We are seeking a Public Finance Attorneys to become a part of our team! You will represent clients in legal proceedings, draw up legal documents and advise clients on legal transactions. Responsibilities: Represent clients in court or before government agencies Prepare and draft legal documents on behalf of clients Advise clients on business and legal transactions Negotiate settlements for legal disputes Comply with all legal standards and regulations Perform administrative and management functions related to the practice of law Qualifications: Previous experience in law Familiarity with various legal documents Strong analytical and problem solving skills Ability to build rapport with clients Excellent written and verbal communication skills Email Resumes To: Admin@viperstaffing.com

Job Description Job Description Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service. The sales admin provides direct clerical support to the Vice President of Sales for local sales. The sale admin will be responsible for providing administrative and secretarial services to the organization. The clerical support will include; producing documents, collecting, recording, sorting and filing information, handling mail, preparing routine reports, making travel a

Job Description Job Description Distribution Coordinator Hours: 7:00 AM - 3:30 PM This fast-paced Distribution Coordinator position plays a crucial role in ensuring timely customer shipments while coordinating between warehouse staff, carriers, and freight brokers via electronic portals and emails. Distribution Coordinator Essential Duties and Responsibilities Maintain email correspondence via Microsoft Outlook Coordinate dock appointments with inbound and outbound carriers Contact brokers/freight companies for inbound and outbound shipments Create packing slips and Bill of Ladings for shipments to customers and vendors Match packing slips with purchase order paperwork Accurately receives product against purchase order paperwork into Epicor system Create and apply receiving product labels for materials received in to system Allocate product/inventory to proper departments Daily use of Epicor ERP software. Communicate with suppliers and partner freight brokers Communicate with internal

Administrative Assistant - Facilities Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Are you a meticulous multitasker? Then Uline is looking for you to join our corporate Facilities team as an Administrative Assistant! Support management and office operations as we continue to grow as a top distributor of shipping, industrial and packaging materials. Better together than apart. This position is on-site, and we are looking for good people who share our passion. Position Responsibilities Provide direct administrative support to Uline’s Senior Operations Manager of Facilities as well as other department managers. Complete daily reporting and correspondence. Pull data and queries as well as prepare presentations. Manage travel arrangements for the Facilities Operations Team. Schedule and arrange department meetings, lunches and events. Minimum Requirements High school degree or equivalent. Bachelor’s degree preferred. 2+ years of administrative experience. Proficient

Description Responsibilities: Primary admission phone support. Coordinate all general admission office emails. Provide date entry (application, credentials, inquiries, and visits). Organize, manage and coordinate the billing system for the enrollment area of the university (budget management). Collect, open, and distribute daily admission mail. Maintain appearance of Welcome Center space, ensuring rooms and materials are prepared. Organize and manage office supplies. Printing and dissemination of outgoing daily and bulk mailings. Assist with event support. Manage inventory of admission publications. Develop and maintain the admission office procedure manual for inquiry and application data entry. Perform data entry of all graduate inquiries and credentials in Graduate admission software. Process Honor's Program and ECCP materials for the office of admission. Correct status and data entry problems within the admission software system. Eliminate double ID's. Coordinate the data entry of

Job Description Job Description This role combines accounts payable duties with front desk reception and general office administration to ensure smooth daily operations. The ideal candidate will have strong communication skills, attention to detail, and the ability to multitask in a fast-paced environment. Accounts Payable Duties: • Process vendor invoices, verify accuracy, and obtain necessary approvals. • Reconcile accounts payable transactions and resolve discrepancies. • Maintain vendor records, including W-9 forms and payment terms. • Coordinate with vendors regarding payment inquiries and resolve any issues. Receptionist Duties: • Greet visitors and provide excellent customer service. • Answer and direct phone calls professionally. • Manage incoming and outgoing mail, couriers, and deliveries. • Maintain a tidy and welcoming front desk area. Office Administration Duties: • Order and maintain office supplies and equipment. • Schedule meetings, appointments, and conference room boo