- Robert Half Accountemps (Mooresville, NC)
- …House (ACH) payments and check runs to ensure smooth and efficient payment operations. * Maintain organized records of financial transactions and reconcile ... departments to verify account coding and resolve any invoice-related issues. * Monitor payment schedules to ensure compliance with deadlines and avoid late fees. *… more
- Robert Half Accountemps (Fremont, OH)
- …of outstanding balances. * Communicate with students and clients to address payment issues, establish payment plans, and resolve account discrepancies. * ... collections processes. * Provide in-person support, offering guidance and assistance with payment plans and account adjustments. * Collaborate with internal teams to… more
- American Express (New York, NY)
- …together into a center of excellence to drive operational excellence for payment execution, enable innovative payment products, services, and capabilities to ... support our BU strategies more closely, and deliver on our customers' evolving payment needs. **About the Role** The NAS organization has been building a program… more
- Humana (Olympia, WA)
- …required. The Senior Provider Contracting Professional communicates contract terms, payment structures, and reimbursement rates to providers. Analyzes financial ... in analyzing, understanding and communicating financial impact of contract terms, payment structures and reimbursement rates to providers + Demonstrated ability to… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …This role is essential to ensuring the accuracy and timeliness of payment processing, maintaining compliance with financial regulations, and fostering strong vendor ... * Manage daily accounts payable operations, including invoice processing, payment scheduling, and account reconciliation. * Ensure compliance with international… more
- Molina Healthcare (Syracuse, NY)
- …JOCs on exception, including standardized fee for service and other core payment method contracts with predefined, common programs. Typically does not entail heavy ... not limited to Fee for Service and Basic Alternative Payment Methods including Pay for Performance. * Assesses and...* Assists Manager and/or Director in the negotiation of medical group/IPA and hospital contracting. * Advises Network Provider… more
- Discover (Riverwoods, IL)
- …Management, Finance, Marketing or related field + 8+ years Payment Industry sales/relationship management, business development, strategy, operations, marketing, ... business partners. + In lieu of education, 10+ years Payment Industry sales/relationship management, business development, strategy, operations, marketing, project… more
- Robert Half Finance & Accounting (Louisville, KY)
- …highly organized individual with strong leadership skills to ensure efficient payment processes and maintain positive relationships with vendors. Located in ... efforts to strengthen vendor relationships through clear communication and efficient payment practices. * Collaborate with corporate procurement teams to align… more
- Kelly Services (Beaumont, TX)
- …will assist the Accounts Payable department by answering vendor inquiries regarding invoice payment status and will collect, code, and mail freight invoices to Data ... Outlook Calendar. **Accounts Payable Support** + Answer vendor calls regarding invoice payment status. + Collect, code, and mail freight invoices to Data Freight… more
- Robert Half Accountemps (Princeton, NJ)
- …into the general ledger with precise allocation. * Coordinate weekly payment activities, including ACH transfers and check issuance, obtaining necessary signatures ... and mailing checks. * Handle stop payment procedures for checks when required. * Respond courteously and efficiently to vendor inquiries regarding payment issues… more