Job Listings

The Master Data Lead – Vendor Master oversees the full lifecycle of vendor onboarding and maintenance processes, ensuring timely, accurate, and compliant vendor data creation and updates. The role supervises the Master Data Staff, manages task assignment, ensures adherence to internal controls, and serves as the escalation point for vendor‑related data issues, supporting audit, tax, regulatory, and operational requirements

The Master Data analyst is responsible for executing vendor onboarding, documentation review, and vendor master data updates with high accuracy and adherence to established governance standards. This role ensures timely processing of vendor records, proper validation of required documents, and support for compliance and tax activities.

The Customer Service Representative will provide professional customer service support, both individually and as part of a service team, with a focus on assisting with their inquiries and needs offering high levels of customer satisfaction and efficiency.  The Customer Service Representative will work as a support for the Customer Service Center team as an interface for trouble calls; providing support, direction and inquiries resolution based on the assigned tasks and the team responsibilities.  This interaction with employees will be via phone calls.

Carries out broad assignments involving the planning and procurement of important items, requiring extensive or specialized knowledge and experience. Generally obtains the necessary materials in the right quantities, at the right time, and at the right quality and price to meet

The individual will be responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Will work directly with the Sr. Accounting Clerk and Staff Accountant managing and resolving issues as well as following up on open items for the accounts assigned. Will be responsible to perform the month end close activities assigned on time.

The Billing Payer Response Analyst is responsible for review and correction of claims rejected by the payer. This includes identifying trends and requesting updates to process and system master files to reduce future rejections by the payer.

Auxis’ Finance Transformation consulting practice, as part of the Finance and Accounting Outsourcing broader practice, partners with clients to solve high-value operational and productivity challenges by redesigning finance and accounting processes, ways of working, and implementing digital technologies.   The Finance Transformation Consulting Manager will be responsible for providing professional business and shared services consulting services, both individually and as part of a project team.  Duties include providing subject matter expertise across the practice landscape and developing client deliverables and work...

The Jr Appeals Collector is responsible for performing follow up on all appeals submitted to the payer for timely payment and resolution

The Service Desk Manager will provide subject matter expertise across the IT Service Desk area, focusing on delivering high-quality services, managing the day-to-day operations and developing innovative solutions that increase operational performance and efficiency. The Service Desk Manager

The Customer Service Agent provides professional business and customer support to Auxis managed services and customer service clients. The role focuses on delivering high-quality service in a high-volume environment while ensuring customer satisfaction, operational efficiency, and adherence to Auxis processes. The agent works independently and as part of a team, supporting client needs across multiple service channels in a trilingual environment (Mandarin, English, and Spanish).