- Aston Carter (Lenexa, KS)
- …Specialist Job Description The Collections Specialist is responsible for obtaining payment updates, collecting, maintaining, and ensuring accurate payments for the ... management of any customer's unwillingness to adhere to their payment terms. + Maintain over 90% of accounts receivable...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …accuracy and proper documentation. + Execute timely check runs and verify payment details. + Assign appropriate coding to invoices for accurate record-keeping. + ... accounts payable transactions. + Coordinate with internal departments to meet payment deadlines and compliance standards. + Maintain comprehensive and up-to-date… more
- Robert Half Accountemps (Monmouth County, NJ)
- …clients. In this role, you will play a vital part in ensuring timely payment of invoices while maintaining strong client relationships. This is a short-term contract ... with internal teams such as sales, billing, and customer service. * Negotiate payment plans with clients when necessary and escalate unresolved accounts according to… more
- New York State Civil Service (Albany, NY)
- …central reviews of contract implementation and performance, and monitors voucher payment process for assigned contracts and purchasing processes;* proposes changes ... negotiation with contractors and vendors; fiscal management, including bidding, payment , analysis, and fiscal reporting; contract development, including developing… more
- Elevance Health (Mason, OH)
- …is fully dedicated to delivering on the LTSS commitment to linking provider payment to improved performance. This role will support the design and modification of ... LTSS contractors, and stakeholders to support the deployment of Value Based Payment methodologies for home and community-based services and long-term care nursing… more
- Robert Half Accountemps (Cincinnati, OH)
- …ledger codes and cost center assignments. * Maintain vendor accounts, ensuring all payment details are verified and updated as needed. * Handle petty cash ... with organizational guidelines. * Perform routine check runs and ensure timely payment processing. * Conduct data entry tasks with precision, maintaining the… more
- H&R Block (El Paso, TX)
- …Associate support with Preparer Tax Identification Number ( PTIN ) renewal/ payment + Receive communication (written, telephone and electronic) from offices who ... + Sourc e vendors for l ocal f acility t ickets and set up with approved payment process + Review and verify invoices and prepare payment in Coupa and/or c… more
- Robert Half Accountemps (Fishers, IN)
- …and adherence to company policies. * Manage check processing and other payment types, including ACH transactions. * Accurately code accounts and verify invoice ... and approvals for payments. * Monitor and address any issues related to payment processing or vendor accounts. * Maintain organized records of all accounts payable… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …as of day one. In addition, our comprehensive compensation package includes medical , dental, and vision coverage; life insurance, short- and long-term disability ... status. Blue Foundry Bank will award an employee referral payment to employees who refer new hires. If the...the referring employee will be eligible to receive referral payment in accordance with the following guidelines: $100 after… more
- Robert Half Accountemps (Frankfort, IN)
- …abilities, and a commitment to efficiency. Responsibilities: * Process invoices and payment requests in compliance with company policies and procedures. * Match ... Maintain accurate and up-to-date vendor records while addressing inquiries regarding payment status. * Reconcile accounts payable transactions and assist with… more