- B&H Photo (New York, NY)
- …unmatched receipts and unmatched invoices. + Communicating with vendors regarding payment status, invoice inquiries and discrepancies. + Adherence to established AP ... policies and procedures. + Provides follow-up to our internal business partners related to internal issues and inquires. Specific Knowledge, Skills, and Abilities: + Proficient with Outlook, Excel, and Image Retrieval programs. + Previous experience with a… more
- KPH Healthcare Services, Inc. (Syracuse, NY)
- …to ensure member satisfaction + Work with members to provide resolution to payment related issues on accounts/orders + Maintain and keep reasonable production as ... to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14113/workflow- processing -specialist/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-Syracuse_ **Posted Date** _5… more
- American Express (New York, NY)
- …de-risk payment partner relationships, offer best in class payments processing , and create safe and compliant enterprise payments services. The Director, ... networks rule changes and determine impact to the payments processing , partner integration, and payment network management. **Requirements/Qualifications:** +… more
- Bassett Healthcare (Cooperstown, NY)
- …the Business Office Assistant - Pharmacy, is responsible for timely and accurate processing of all payment , transfer and adjustment transactions relating to ... productivity standards are met for timely accurate billing and payment postings to third party and personal accounts. +...third party and personal accounts. + Responsible for accurate payment posting of third party and all internal accounts… more
- New York State Civil Service (Albany, NY)
- …a cash drawer, photocopiers, fax machines, scanners, calculators, etc.* Responsible for processing customer payment such as: cash, checks, credit card charges, ... and inventories of documents, license plates, registration stickers, and other security items.* Expected to wear a headset and would be expected to effectively answer telephone calls which are automatically and continuously distributed by a complex telephonic… more
- Garnet Health (Middletown, NY)
- …the direction of the Supervisor, Accounts Payable the position is responsible for the processing and payment of various types of invoices for all entities. The ... main function is to assure the accuracy and timeliness of payments for the system. Join the Garnet Health team and let your excellence shine. Salaries shown on independent jobs related websites reflect market averages and do not represent information obtained… more
- Highmark Health (Albany, NY)
- …school diploma or GED + Experience in pharmacy prescription claims processing /submission/ payment . **Preferred** + Associate degree + Pharmacy technician ... certification certificate + Experience working in a managed care medication formulary management environment + Working knowledge of retail pharmacy and/or third party prescription procession + Strong background and understanding of medications and formulary… more
- Citigroup (New York, NY)
- …C16 level managers and generally supports an entire department + Manages invoice processing and payment tracking for North America and global contracts. + ... Coordinate and track submission of onboarding materials for new hires. + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May prepare and review… more
- Highmark Health (Albany, NY)
- …school diploma or GED + Experience in pharmacy prescription claims processing /submission/ payment . **Preferred** + Associate degree + Pharmacy technician ... certification certificate + Experience working in a managed care medication formulary management environment + Working knowledge of retail pharmacy and/or third party prescription procession + Strong background and understanding of medications and formulary… more
- City of New York (New York, NY)
- …verify and validate budgets and invoices submitted by contracted providers for timely processing of payment . - Attend all scheduled staff meetings, training ... sessions, workgroups, shelter meetings and participate in special projects as assigned and applicable. - Represent, participate, and attend community advisory board (CAB) meetings, as needed, to address community concerns. - Complete inventory for the opening… more
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