Independently handle support tickets and communicate cross functionally to provide appropriate solutions. Resolve customer issues across a variety of applications. Work hands on to troubleshoot and debug application issues. Serve as the primary point of contact for internal customers. Maintain a deep understanding of a large number of applications. Provide prompt and effe

At Ports America the Billing Specialist, working under minimal direction will be responsible for the accurate and timely entry, review, and distribution of customer invoices. The Billing Specialist is capable of handling multiple customer accounts with a high level of complexity for one or more operating sites. Essential Duties Prepares customer invoices based on data sub

At Ports America, the Senior Accountant is responsible for all accounting activities for the Ports America Chesapeake business unit. This includes both routine and unusual transactions, preparation of journal entries, all monthly accruals, monthly financial statement preparation including balance sheet and income statement, account reconciliations, and other standard acco

At Ports America, the Network Engineering Manager drives the planning, design, implementation, organization, and operation of the company's Global Network Infrastructure. Key leadership responsibilities include establishing goals and objectives for third party resources and assessing those goals upon completion; evaluating and assisting in the negotiation of favorable pri

At Ports America, the Accounts Payable Admin will provide administrative support for the risk department including document management workflow and medical bill payment tasks. Essential Duties Collect, sort, code, and route department mail Scan large volumes of claims department mail (300 400 per day) and process into workflow for several regional offices Daily indexing b

At Ports America, the Accounts Payable Specialist is a mid level accounts payable position within the Shared Service Center. The Accounts Payable Specialist is responsible for the accurate and timely entry of invoices and check requests. Validate invoice header information within imaging system to ensure accuracy Invoice routing within imaging system to site workgroups fo