- UNC Health Care (Goldsboro, NC)
- **Description** Summary: The Government-Non-government Specialist is responsible for reviewing, submitting and resolving assigned insurance accounts to an ... patients, providers and insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments, refunds or… more
- Robert Half Accountemps (Oxnard, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Oxnard, California. In this role, you will play a key part in managing ... experience in accounts payable or a related field. * Proficiency in handling invoice coding and payment processing. * Familiarity with Automated Clearing House (ACH)… more
- HCA Healthcare (Caldwell, ID)
- …MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Specialist is responsible for performing account reviews, follow-up and resolution of bad debt ... contractual adjustments, payment arrangements, audits, etc. + Maintains and reviews all invoice reconciliations and ensures any issues are resolved in a timely… more
- Robert Half Accountemps (Menlo Park, CA)
- Description We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Menlo Park, California. The ideal candidate will bring ... activities. Responsibilities: * Oversee the complete accounts payable cycle, including invoice entry, coding, matching, approvals, and payment processing. * Process… more
- Fortive Corporation (Everett, WA)
- As a Procurement Specialist at Fluke Corporation, you will be responsible for developing and executing tactical and medium level of complexity strategic commodity ... Manage production supplies transitions. + Maintain purchase orders and resolve invoice price discrepancies. + Ensure that required components are purchased to… more
- Robert Half Accountemps (Monmouth County, NJ)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Western Monmouth County, New Jersey. This Contract to potential ... company guidelines. * Collaborate with vendors and internal teams to address invoice issues, missing documentation, or payment inquiries. * Support month-end closing… more
- Robert Half Accountemps (Glen Allen, VA)
- Description We are looking for a dedicated Project Billing Specialist to join our team in Glen Allen, Virginia. In this long-term contract role, you will play a key ... to handle large amounts of data. * Experience with cost analysis and invoice reconciliation. * Strong organizational skills and ability to multi-task in a fast-paced… more
- Robert Half Accountemps (Escondido, CA)
- …company in Escondido is seeking a highly organized Accounts Payable Specialist to manage high-volume vendor transactions and support operational finance. This ... or repair shop accounting experience is a big plus + Strong understanding of invoice flow, PO matching, and vendor reconciliation + Experience with systems such as… more
- Robert Half Technology (Brooklyn, NY)
- Description We are looking for an experienced SAP Materials Management (MM) Solution Specialist to join our team on a contract basis in Brooklyn, New York. In this ... such as procurement, inventory management, vendor assessment, material valuation, and invoice verification. * Ensure smooth integration of the MM module with… more
- Robert Half Accountemps (San Francisco, CA)
- Description We are looking for a meticulous and experienced Accounts Payable Specialist to join our team on a long-term contract basis in San Francisco, California. ... In this role, you will handle crucial financial processes, including invoice management and payment operations, ensuring accuracy and compliance with company… more