- Johns Hopkins University (Middle River, MD)
- …registration based on an understanding of the outpatient registration process. The Specialist will use an understanding of claims submission requirements for payors ... resolve standard issues or escalate to a more senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow-up...the issue and receive payment of claims. + Monitor invoice activity until problem is resolved. + Process daily… more
- Robert Half Accountemps (Dallas, TX)
- Description Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our dynamic team. In this role, you will be ... responsible for managing all aspects of accounts receivable, including invoicing , payment processing, and collections. The ideal candidate will have a strong… more
- Beth Israel Lahey Health (Burlington, MA)
- …is not limited to: . Duplicate algorithm review/resolution . Mis Match Vendor Invoice Analysis . Confirm and adjust remit addresses and payment identifiers prior to ... disbursement cycle processing. . Missing/inaccurate load review/resolution . EDI invoice load error resolution . Miscellaneous cost type review (sales tax, $0.00,… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position is an excellent ... discrepancies and maintain positive relationships. * Maintain detailed records of invoice processing and payment activities. * Assist in month-end closing tasks… more
- Robert Half Accountemps (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Charleston, South Carolina. This role involves ... communicating with vendors to ensure timely payment processing. * Review and verify invoice documentation, addressing and resolving any issues as they arise. * Post… more
- Robert Half Accountemps (Concord, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Concord, California. This is a Contract to permanent position, offering ... address issues related to invoices and purchase orders. * Handle high-volume invoice processing, managing 300-400 invoices weekly. * Perform AP accruals and ensure… more
- Robert Half Accountemps (Camp Hill, PA)
- Description We are looking for a skilled Accounts Payable Specialist to join a team in Camp Hill, Pennsylvania. This long-term contract position offers an excellent ... Requirements * Proven experience in accounts payable operations, including invoice processing and reconciliation. * Proficiency in accounting software, with… more
- Robert Half Accountemps (Addison, IL)
- Description We are looking for a meticulous and organized Accounts Payable Specialist to join our team on a contract basis in Addison, Illinois. This role involves ... and correct data inconsistencies. * Support accounts payable functions, including invoice coding and check processing, while maintaining accurate financial records.… more
- Robert Half Accountemps (Honolulu, HI)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Honolulu, Hawaii, on a contract basis. In this role, you will handle a ... variety of tasks related to invoice processing, payment preparation, and expense management for a...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Robert Half Accountemps (Tucker, GA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Tucker, Georgia. In this contract role, you will play a vital part in ... Excel to analyze and report on accounts payable data. * Monitor and manage invoice workflows to ensure efficiency and adherence to deadlines. * Support audits and… more