• Accounts Payable Clerk

    Kelly Services (Syracuse, NY)
    …of 1099 reports and other compliance documentation. + Act as backup for Accounts Receivable and support other departments as needed. **Qualifications:** + ... **Job Title:** Accounts Payable Specialist **Salary:** $20+ per...medical, dental, vision, telemedicine, term life, whole life, accident insurance , critical illness, a legal plan, and short-term disability.… more
    Kelly Services (09/04/25)
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  • Customer Account Coordinator

    International Paper (Elk Grove, CA)
    …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
    International Paper (09/11/25)
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  • Customer Account Coordinator

    International Paper (Streetsboro, OH)
    …or exceed customer expectations and business objectives. + Mastery of Customer Account Specialist accountabilities including: + Convert customer purchase orders ... + Investigate and resolve order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
    International Paper (09/09/25)
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  • Senior Resident Account Specialst

    St. John's Embrace Living (Rochester, NY)
    …and responding to internal and external fiscal audits related to resident accounts receivable management + Interpersonal skills: support emotional, physical and ... Position Summary: The Senior Resident Billing Specialist position reports directly to the Director of...and other third-party payers + Proactively work monthly aging accounts receivable reports and follow up on… more
    St. John's Embrace Living (08/29/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    account refunds. + Identify opportunities for process improvements. + Backup Accounts Receivable specialist /Cashier support. + Additional supplemental ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account more
    Union College (09/05/25)
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  • Accounting Clerk

    Aston Carter (Columbus, OH)
    …position requires excellent customer service skills and a strong understanding of accounts receivable and payable processes. Responsibilities + Post checks and ... Accounting Specialist Job Description We are seeking an organized...purchase order numbers into the system. + Help balance accounts receivable . + Track cylinder deposits effectively.… more
    Aston Carter (09/09/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
    The Institute for Family Health (09/03/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …at the primary level. Activities performed will focus on resolving balances on aged insurance accounts which have not been collected through routine billing and ... collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based...resubmit rejected claims to primary payers, obtain and verify insurance information. - Follow up on unpaid accounts more
    University of Rochester (08/07/25)
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  • Billing Analyst

    Robert Half Finance & Accounting (Minneapolis, MN)
    …in Minneapolis, Minnesota. This role is ideal for individuals with a background in accounts receivable and billing processes who are eager to contribute to a ... Description We are looking for a skilled Billing Specialist to join a dynamic and detail-oriented services...ensure timely and accurate invoicing for clients. * Perform accounts receivable functions, including tracking, reporting, and… more
    Robert Half Finance & Accounting (08/22/25)
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  • Payer Regulatory Contract Compliance Auditor - PFS…

    Sharp HealthCare (San Diego, CA)
    …by the Revenue Integrity division, with the ultimate goal of reducing accounts receivable . **Required Qualifications** + 2 Years experience in managed ... articulating issues to payor. + 2 Years experience working with patient accounts receivable systems. **Preferred Qualifications** + Bachelor's Degree **Essential… more
    Sharp HealthCare (09/04/25)
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