• Insurance Specialist I - Corporate Patient…

    Guthrie (Towanda, PA)
    …corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied claims ... guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on… more
    Guthrie (07/17/25)
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  • AR Specialist

    Robert Half Accountemps (Palo Alto, CA)
    Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Palo Alto on a contract-to-hire basis. This role is perfect for ... someone who is highly detail-oriented, communicative, and comfortable managing invoicing , collections, and reconciliations in a high-volume setting. You'll work… more
    Robert Half Accountemps (07/27/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Corona, CA)
    Description We're hiring an Accounts Payable Specialist for a contract role in our beautiful Corona office. Join a friendly, professional, and collegial team in a ... casual environment that values precision and collaboration. As an Accounts Payable Specialist , you'll: + Process 50-100 invoices daily with accurate coding + Manage… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Las Vegas, NV)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Las Vegas, Nevada. This is a long-term contract position offering an ... to contribute in a fast-paced / high volume environment. The ideal Accounts Payable Specialist will play a key role in managing high-volume invoice processing,… more
    Robert Half Accountemps (07/25/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Waipahu, HI)
    Description We are looking for a dedicated Accounts Payable Specialist to join our client's team in Waipahu, Hawaii. This role involves handling high-volume ... invoice processing, managing payment transactions, and ensuring accurate cost...encourage you to apply. Responsibilities for the Accounts Payable Specialist : * Process and post approximately 200+ checks weekly,… more
    Robert Half Finance & Accounting (07/23/25)
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  • Associate Specialist

    System One (Tulsa, OK)
    …of new accounts avoids duplicates and that partnerships are set up correctly for customer invoicing . + Follow standard operating procedures to create or modify ... Position: Data Management Specialist System One has partnered with a Tulsa...is crucial for the effective creation and oversight of customer -related data within the company's data management system. Responsibilities… more
    System One (07/16/25)
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  • Senior Office Specialist - one full-time…

    City of Carlsbad (Carlsbad, CA)
    Senior Office Specialist - one full-time position and one limited-term 18 months position Print ... (https://www.governmentjobs.com/careers/carlsbad/jobs/newprint/5009215) Apply  Senior Office Specialist - one full-time position and one limited-term 18 months… more
    City of Carlsbad (08/02/25)
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  • Billing Specialist

    Robert Half Accountemps (Seattle, WA)
    Description Our client is looking for a highly detail-oriented Billing Specialist to manage complex, contract driven billing processes in a high-volume environment. ... The role requires a solid understanding of invoicing fundamentals, job cost structures and rate application. Familiarity with AS400 and prior experience billing… more
    Robert Half Accountemps (07/30/25)
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  • Purchasing Specialist (Hybrid)

    Vontier (Stow, OH)
    …role will be focused on prompt execution of product delivery, receiving and invoice discrepancies, and customer service escalation requests. **This is a Hybrid ... The Purchasing Specialist will be a member of the Purchasing...special order, negotiate order minimums with suppliers. + Resolve Customer Service Issue Escalations - Working with customer more
    Vontier (06/22/25)
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  • Route Settlement Specialist

    Dairy Farmers of America (Orlando, FL)
    …and product dumps + Problem solve and look for errors before completing customer invoicing + Analyze route discrepancies and communicate with Distribution ... functions including prepare, post and reconcile delivery tickets, load sheets and invoice sheets. Investigate over/shorts on load sheets and delivery tickets. Mark… more
    Dairy Farmers of America (07/30/25)
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