- ATI Physical Therapy (Stamford, CT)
- …projects as assigned Billing and Insurance * Manage medical billing, as well as vendor invoice payments * Work with Insurance company to resolve any issues and ... of the medical services program for a dynamic sports event company . This position blends administrative and program coordination responsibilities with clinical… more
- Leidos (Springfield, VA)
- …+ Resolve supplier issues related to delivery delays, quality discrepancies, or invoice /payments + Ensure compliance with company policies, industry regulations, ... and contractual obligations + Coordinate warranty issues and communicate with manufacturers regarding replacements or repairs + Monitor market trends, supplier innovations, and cost drivers to identify opportunities for process or cost improvement **Basic… more
- Robert Half Accountemps (San Diego, CA)
- …position, you will play a crucial role in managing cash flow, ensuring accurate invoice processing, and maintaining compliance with company policies. This is an ... and verify vendor invoices to ensure billing accuracy and compliance with company policies. * Process employee expense reports and resolve any discrepancies in… more
- Robert Half Accountemps (Knoxville, TN)
- …accounts and resolve discrepancies to maintain accurate financial records. * Handle invoice approvals and ensure compliance with company policies. * Collaborate ... data entry skills with exceptional attention to detail. * Familiarity with invoice reconciliation and handling approvals. * Experience using Yardi software for… more
- Robert Half Accountemps (Fresno, CA)
- …basis. This role involves managing financial transactions, ensuring accuracy in invoice processing, and maintaining compliance with company policies. Based ... accounts payable or a related role. * Proficiency in account reconciliation and invoice processing. * Familiarity with check runs and coding invoices. * Strong data… more
- Aston Carter (Clearwater, FL)
- …Payable Specialist, you will play a crucial role in identifying repetitive invoice problems, analyzing root causes, and working with management to implement ... you will be responsible for researching and resolving PO invoice discrepancies and credits for pricing and receiving issues....will need to provide your own computer due to company policy for contractors. Job Type & Location This… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …San Ramon, California. The role involves maintaining and adjusting accounts, handling invoice discrepancies, and resolving issues related to invoicing. This role is ... account balances to ensure accuracy and adjust accounts as necessary. * Handle invoice discrepancies and rectify them promptly. * Monitor and resolve invoice… more
- Aston Carter (Richmond, CA)
- Description: A well-established packaging and distribution company in seeking to add a temp part-time Accounts Payable Clerk to support the team! The Accounts ... direct-ship customers. + Communicate information to all stakeholders. + Resolves outstanding invoice discrepancies with vendors as needed. + Process manual check and… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …several key areas, including Customer Funding Agreement, Billing & Collection, ServiceNow Invoice Processing, DAI Invoice Processing, NP2 Customer Invoice ... demands a detailed understanding of federal financial systems, interagency agreements, invoice processing, and cost modeling, with an emphasis on accuracy,… more
- Dudek (Encinitas, CA)
- …position, but the employee will overlap with both of those roles at the company . Duties and Responsibilities + Assist with new project budgeting and setup + Work ... terms of agreement and scope of work + Provide invoice support including preparation of monthly invoice ...is genuinely committed to equal employment opportunities within our company and on our project teams. Dudek is also… more