Courteous candidate with strong commitment to exemplary care while maximizing safety and satisfaction of clients.
• Process remittances from employers and members; ensure payments are completed on time and follow up with issues.
• Process Local and International death benefit claims; maintain member and beneficiary confidentiality.
• Run month end reports and distribute to departments.
• Provide support for workers advocate – download disclosure, send in WCB submissions,
request for review, notice of appeal, and more.
• Issue invoices for permits, follow up with employers and business agents for past due invoices.
• Supervise the customer service team and manage workflow amongst team members.
• Manage project orders, including full reconciliation.
• Communicate all information to clients and vendors and effectively resolve issues.
• Complete accounts payable and receivable duties; process employee expense reports.
• Obtain freight quotes; select the best carrier, expediting shipments.
• Participate actively in weekly meetings to update team on new projects, issues with manufacturers, and more.
WHMIS