- 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
- TEKsystems (Irving, TX)
- …calls throughout the day from customers who need assistance with their account, payment information, title request, payment options, logging into website etc. ... meaning you're calling customers who have only missed one payment (between 1 and 29 days past due). Compensation:...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …and construction accounting. Responsibilities: * Process invoices, expense reports, and payment requests accurately and within required timelines. * Match purchase ... * Communicate effectively with vendors and internal teams to resolve payment discrepancies. * Support audit processes by providing necessary documentation and… more
- Robert Half Accountemps (Houston, TX)
- …Vendor Account Management: Maintain and update vendor records regarding contact information, payment terms, and credit limits. + Payment Processing: Prepare and ... platforms. + Statement Reconciliation: Reconcile vendor account statements to resolve payment discrepancies and ensure proper invoicing. + Compliance: Adhere to… more
- University of Pennsylvania (Philadelphia, PA)
- …the delivery of high-quality care through patient dental treatment coordination and payment options. RESPONSIBILITIES: + Present patients with treatment payment ... practice guidelines and financial policies. + Enter and submit patient payment plans in practice management system, documenting financial consultation outcomes and… more