- Robert Half Accountemps (Houston, TX)
- Description About the Role: Our company is seeking a skilled contract professional to support our 2025 year-end 1099 processing. This temporary assignment will play ... experience in the 1099 process. Key Responsibilities: + Review vendor and payment data to determine 1099 eligibility + Aggregate, cross-reference, and manipulate… more
- Option Care Health (Columbia, SC)
- …that payments received are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient ... invoices are mailed within 48 hours of receipt of payment . Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same… more
- Amphenol CIT (St. Augustine, FL)
- …Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve DSO, reduce past due receivables and minimize bad debt. ... **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non- payment of outstanding invoices and payment discrepancies and initiates the required action for… more
- Robert Half Finance & Accounting (Plainview, NY)
- …all aspects of accounts receivable collections, including contacting customers for payment resolution. + Execute complex reconciliations across multiple accounts and ... resolve discrepancies with attention to detail. + Document collection calls and payment arrangements thoroughly. + Prepare and analyze AR aging and reconciliation… more
- Robert Half Accountemps (Coppell, TX)
- …other stake holder . Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Requirements Skills/Qualifications ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (Franklin, TN)
- …will handle a variety of accounting tasks to ensure timely and accurate payment processing, vendor communication, and financial reporting. The ideal candidate has a ... * Communicate with vendors to address inquiries and resolve payment issues promptly. * Review and post general ledger...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …inbox. + Prepare batch ACH and check runs, as well as wire transfers. + Ensure payment success and that all invoices are accounted for in the general ledger and the ... accounts payable processes and new vendor onboarding. + Communicate with vendors regarding payment status of invoices and other ad-hoc requests. + Review and approve… more
- Byline Bank (Bannockburn, IL)
- …place for you. **Objective of Position** : The Vendor Relationship Support Specialist is responsible for servicing and maintaining vendor relationships developed by ... a PO to the vendor. + Obtains end user payment authorizations and facilitates the vendor funding process. +...or lease sales. + 3+ years of experience with contract negotiation and development required. + Be a strategic… more
- Naval Sea Systems Command (Washington Navy Yard, DC)
- Summary You will serve as a SUPERVISORY LOGISTICS MANAGEMENT SPECIALIST in the AIRCRAFT CARRIER PROGRAM of PROGRAM EXECUTIVE OFFICE CARRIERS The Secretary of Defense ... multi-faceted team of Life Cycle Support Managers, Engineers, Financial Analysts, Contract Managers, and Project Managers. You will communicate complex information,… more
- CDM Smith (Albuquerque, NM)
- …Performs other duties as assigned. \#LI-LP2 **Job Title:** FEMA Claims Specialist **Group:** WAF Field Mod Fringe **Employment Type:** Temporary **Minimum ... from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from...to announce that CDM Smith won the next 5-year contract for Public Assistance Technical Assistance Contractors - PA… more