- Robert Half Accountemps (Dallas, TX)
- Description We are seeking a skilled Medical Biller/Collections Specialist to join our team in Dallas, Texas. In this Contract to permanent position, you will play a ... that are overdue by more than 31 days. * Audit account details to confirm proper insurance filings and...Submit appeals using approved templates and forward medical or coding denials to the QA Department for review. *… more
- Robert Half Finance & Accounting (Edmonds, WA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Edmonds, Washington. In this role, you will be responsible for ... * Provide support to other accounting functions and assist with cross- training efforts across departments and affiliated companies. * Contribute to month-end… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join a team in Saint Paul, Minnesota. This long-term contract position offers a ... Responsibilities: * Process vendor invoices efficiently and accurately, ensuring proper coding and approval. * Conduct research to resolve escalations and… more
- Robert Half Finance & Accounting (Brookfield, WI)
- Description We are looking for an experienced Accounts Payable Specialist for a Brookfield, Wisconsin area organization. In this role, you will handle various ... regulations. Responsibilities: * Process invoices accurately and efficiently, ensuring proper coding and compliance with company policies. * Conduct regular check… more
- Robert Half Accountemps (Los Angeles, CA)
- …Our client in West LA is looking for a detail-oriented Sr. Accounts Payable Specialist to join their team. This is a contract to hire opportunity starting ... any payment discrepancies in a timely manner. * Verify and distribute proper coding for all invoices, including conducting weekly review meetings to ensure accuracy.… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are on the lookout for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. In this role, your key focus will be on managing ... account reconciliation and report preparation. * Provide support for tax and audit preparation by supplying necessary documentation and reports. * Collaborate with… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Plano, Texas. This role requires meticulous attention to detail, ... and compliance with company policies. * Perform general ledger coding and assign charges to the correct accounts. *...to address and resolve invoice-related concerns. * Manage and audit invoices using OCR system, ensuring all details are… more
- Robert Half Accountemps (Fuquay Varina, NC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Fuquay Varina, North Carolina. This long-term contract position ... environment. Responsibilities: * Manage the entire accounts payable process, including invoice coding , data entry, and reconciliation. * Process a high volume of… more
- The Michaels Organization (Camden, NJ)
- …various invoices and check requests; receive, date stamp, and review for backup, GL coding and proper approvals* Review and audit expense reports, petty cash, & ... to be a part of the extraordinary, every day. The Accounts Payable Specialist is responsible for supporting the financial team in completing accounting processes and… more
- Howmet Aerospace (Laporte, IN)
- Job Summary: The Payroll Specialist is primarily responsible for managing and executing all aspects of payroll processing for the LaPorte, Indiana location, while ... HR metrics for EHS, Finance, and business units. + Audit & Accuracy: Verifies payroll output against reports and...setup, vendor coordination, user support, and troubleshooting. + User Training & Support: Educates T&A users on common errors,… more