- UNC Health Care (Rocky Mount, NC)
- …be responsible for reconciliation and evaluation of those programs. The Exercise Specialist will be responsible for the oversight and upkeep of current or future ... impact on our community's health and wellbeing. Summary: To provide high level customer service and professional fitness and wellness guidance to our members and… more
- Robert Half Office Team (Honolulu, HI)
- Description Organization Seeks Customer Service Representative! Robert Half is in the hiring process for an articulate, highly-skilled Customer Service ... Representative. Do you love building solid customer relationships? Then this Customer Service Representative position may be for you. Be prepared to come into a… more
- Robert Half Finance & Accounting (Roseville, CA)
- Description We are offering an exciting opportunity for an Accounting Specialist based in Roseville, California. You will be a part of a team that operates within ... the industry, focusing on tasks such as account reconciliation , accounts payable and receivable, billing, and data entry....and inquiries * Perform data entry tasks to maintain customer records * Utilize software like Microsoft Excel and… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …Capability to address Invoice Issues, with a proactive approach to problem-solving and customer service. * Expertise in Invoice Reconciliation , with a track ... Description We are seeking an Invoicing Specialist to join our team based in San...and focuses on ensuring accurate and efficient processing and reconciliation of invoices. Responsibilities: * Accurately process invoices and… more
- Sanford Health (Fargo, ND)
- …Range:** $15.00 - $23.00 **Job Summary** The Pharmacy Business Office Specialist , supports retail pharmacy operations. The position is Monday-Friday no weekends ... could be the place for you. The Pharmacy Business Specialist is a unique position which supports all of...deposits both insurance and personal payments - CARS (Cash Reconciliation Solutions) - Tills - Insurance benefit verification for… more
- Robert Half Finance & Accounting (Chicago, IL)
- … to ensure prompt payment and resolve any outstanding payment issues. + Reconciliation of assigned customer accounts to identify and address discrepancies or ... send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate collection of... will manage the timely and accurate collection of customer receivables for the Organization. The ideal candidate will… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are seeking an Accounts Payable Specialist to join our team in the logistics industry, based in Carson California. In this role, you'll be responsible ... role in the coding and payment of invoices, as well as the reconciliation of vendor statements. Responsibilities: * Accurately process vendor payments using various… more
- Eastern Bank (Wakefield, MA)
- …support meetings as needed. **Invoice Processing and Resolution** The Procurement Specialist manager invoices including reconciliation and research as needed. ... The Procurement Specialist position is responsible for all Procurement for...organization. This includes supporting business lines by providing stellar customer service. This includes coordinating and providing cost analysis,… more
- State of Georgia (Fulton County, GA)
- Retirement Benefit Payments Specialist 1 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/68893/other-jobs-matching/location-only) New Hot Financial ... with administrative functions by: o Running reports for operational and reconciliation purposes; o Uploading work items and documentation; o Updating standard… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …is working with a client seeking a detail-oriented and organized Accounts Payable Specialist to join their financial department. The Accounts Payable Specialist ... data by downloading detailed reports from carrier portals. + Perform reconciliation of processed transactions by verifying voucher reports against invoice totals… more