- UnityPoint Health (Urbandale, IA)
- …or submits request to approved release of information vendor for fulfillment. + Invoice for appropriate requestors and follows up on request payments when fulfilled ... by the facility staff. + Responsible for receipt of a properly executed HIPAA compliant authorization and/or request + Collaborate with appropriate functional departments and staff to investigate and resolve issues related to documents, MPI, and other HIPAA… more
- TEKsystems (Honolulu, HI)
- …other business departments about accounts payable or payments made + Distributing invoice copies to finance staff and other relevant departments WEST: #prioritywest ... #westpriority25 Job Type & Location This is a Contract to Hire position based out of Honolulu, HI. Pay and Benefits The pay range for this position is $20.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification… more
- ManpowerGroup (Pulaski, WI)
- …and accuracy. + Maintains on-site storerooms by receiving packages, checking invoice accuracy, and packing, sorting, and organizing inventory. + Identify and ... troubleshoot discrepancies between physical counts and system reports + Receive, inspect, and properly bin incoming parts, including new and returned items + Will involve extensive computer work in multiple programs. + Assist with customer requests, prepare… more
- Robert Half Accountemps (Westlake Village, CA)
- …* Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing * Support accounts receivable: process daily invoices/credit, ... apply cash receipt, help with collection of past due balance * General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects * Correct transaction documents, which may require revision of other… more
- Hy-Vee Food Stores (Rochester, MN)
- …invoices, enters into system, and sends to corporate. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with ... corporate on a monthly basis + Completes Third Party reconciliation for pharmacy as needed. + Reconciles FTD/Teleflora items monthly, and posts to ledger. + Maintains strict adherence to department and company guidelines related to personal hygiene and dress.… more
- Robert Half Accountemps (Bloomington, MN)
- …and accounts receivable (AR) processes. * Strong skills in data entry and invoice processing. * Advanced knowledge of Microsoft Excel, including formulas and data ... analysis. * Experience handling manual checks and collection processes. * Exceptional attention to detail and organizational capabilities. * Ability to work effectively in a team-oriented environment. * Familiarity with financial compliance and security… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …and returns. + Perform accounts payable tasks as needed, including invoice entry, payment scheduling, and vendor communication. + Maintain confidentiality and ... protect organizational data. Day-to-Day Expectations: + Focus primarily on accounts receivable, with flexibility to assist in other accounting areas. + Manage a set of customer accounts independently, ensuring accuracy and timely follow-up. + Communicate with… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …reallocate duties as needed to maintain efficiency. + Accounts Payable + Oversee invoice and credit processing. + Manage check payment schedules and ensure timely ... vendor payments. + Accounts Receivable + Supervise payment and refund processing. + Provide clarity on customer account activity and resolve escalated issues. + Cross-Functional Collaboration + Act as a liaison between finance and other departments. + Provide… more
- Aston Carter (Cynthiana, KY)
- …+ Experience with ERP systems. + Knowledge of three-way matching and invoice processing. Additional Skills & Qualifications + Manufacturing environment experience is ... preferred (familiar with 3-way match). + High School Diploma or GED. + 2+ years of experience in Accounts Payable/Accounts Receivable. + Proficiency in MS Word, Excel, Outlook, and PowerPoint. Work Environment This role is based in an office setting and offers… more
- ProLog, Inc. (Jacksonville, FL)
- …sort, or weigh incoming articles to verify receipt of items on requisition or invoice + Examine stock to verify conformance to specifications + Store articles in ... bins, on floor or on shelves, according to identifying information, such as style, size or type of material + Fill orders or issue supplies from stock; prepare periodic, special or perpetual inventory of stock (using current data systems such as ATICTS/MAXIMO)… more