- Avera (Sioux Falls, SD)
- …having a high level of knowledge of the Avera Medical Group patient accounts responsibilities for the Avera Medical Group Clinics. They are responsible for complete ... follow-up of patient accounts , working closely with insurance companies and internal team...with insurance companies and internal team members to resolve account issues. **What you will do** + Responsible for… more
- FirstEnergy (PA)
- …are understood and addressed effectively. Maintaining customer confidentiality. Technical Account Management + Responsible for the relationship of FirstEnergy's most ... complex, high-value, and large load Commercial & Industrial accounts , driving strategic engagement, customer satisfaction, and sustainable load growth through custom… more
- Dairy Farmers of America (Kansas City, KS)
- …process + Process all invoice corrections and credit memos as needed Account Management + Provide customer accounts and internal/external contacts with ... **Job Description** **General Purpose:** Provide assigned customer accounts with the best possible customer experience and...from receipt of order through cash application, ensuring prompt resolution of any issues which may arise from the… more
- Cardinal Health (Boston, MA)
- **What Account Management contributes to Cardinal Health:** ** Account Management is responsible for cultivating and maintaining on-going customer relationships ... ensure flawless service** **Support customer expectations and requirements through proactive account reviews, and regular engagement and review of key initiatives**… more
- Cardinal Health (Montpelier, VT)
- …committed to making a difference for our customers and communities.** **What Account Management contributes to Cardinal Health:** Account Management is ... ensure flawless service + Support customer expectations and requirements through proactive account reviews, and regular engagement and review of key initiatives +… more
- Robert Half Accountemps (Farmingdale, NJ)
- …all claims are submitted accurately and in a timely manner. * Monitor accounts receivable and follow up on outstanding payments to ensure prompt resolution ... companies and patients to address billing inquiries and discrepancies. * Reconcile account balances to ensure accuracy and identify any inconsistencies. * Prepare… more
- Beth Israel Lahey Health (Charlestown, MA)
- …performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include, utilization of our ERP system to: process/enter ... to vendor records. **Job Description:** 1. Responsible for the analysis and resolution of the discrepancies that prevent accurate and timely payment of invoices.… more
- Amphenol CIT (St. Augustine, FL)
- …of outstanding invoices and payment discrepancies and initiates the required action for resolution . + Posts cash receipts to SAP Accounts Receivable subledger ... Word, etc. + Experience in researching issues with customer accounts and ability to follow through to resolution... accounts and ability to follow through to resolution . + Ability to communicate effectively and professionally to… more
- Robert Half Accountemps (San Leandro, CA)
- Description About the Company: We are seeking an experienced Accounts Payable Specialist to support our finance operations and contribute to our success in a ... AP accruals and reporting. + Prepare and review aging reports and recommend resolution approaches for outstanding items. Requirements Requirements: + 2+ years of … more
- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- **Overview** UIC Commercial Services seeks an Accounts Payable Specialist to process and maintain vendor invoices, ensuring timely and accurate payments. Key ... codes on invoices, ensuring numerical accuracy in alignment with the Chart of Accounts . + Route properly coded invoices to designated approvers and follow up for… more