- PruittHealth (Norcross, GA)
- …allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or ... 1. Performs all billing and follow-up functions, including the investigation of payment delays resulting from pended claims, with the objective of receiving… more
- Vivint (UT)
- …to take ownership of our core platforms for loan management and billing/ payment applications. The Senior Finance Administrator will be responsible for the day-to-day ... administration, configuration, and optimization of our loan servicing and billing/ payment systems. This is a key cross-functional role that ensures our platforms are… more
- WSP USA (Atlanta, GA)
- …manage teams and maintain both the economic health and technical functionality of payment infrastructure. This position may be based in Washington, DC, New York, NY, ... an accountant, financial analyst, and managing large-scale, complex fare payment projects. + Certifications: Professional certifications like Certified Public… more
- Air National Guard Units (Tyndall AFB, FL)
- …1. PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
- Austin Industries (Dallas, TX)
- …for future reference 6. Approves all subcontractor work for partial and/or full payment ; approving and coding invoices and signing pay requests; ensures that all ... of retainage; monitors subcontractors and vendors for adherence to performance and payment obligations under the agreement and makes timely notifications to Risk… more
- Aston Carter (Deerfield Beach, FL)
- …full ownership of the accounts payable cycle, from invoice receipt to payment processing. Responsibilities + Perform daily A/P functions including receiving bills, ... confirming accuracy, coding, payables entry, and payment . + Manage the full cycle accounts payable process,...all invoices for appropriate documentation and approval prior to payment . + Process 3-way match (Vendor Invoice, Purchase Order,… more
- GCI Communication Corp (Anchorage, AK)
- …needed. Focus Areas**: + Accounts Payable Accounts Payable: Process invoices for payment to include but not limited to: scanning invoice documentation for electronic ... to the invoice record, and data entry of invoices for payment processing. Reconcile vendor statements documenting all discrepancies. Process check, NACHA,… more
- Robert Half Finance & Accounting (Boston, MA)
- …role is essential for maintaining accuracy, compliance, and efficiency in payment processes while fostering strong relationships with vendors and internal teams. ... * Supervise the full accounts payable cycle, including invoice review, coding, and payment processing. * Monitor high volumes of invoices to ensure accuracy and… more
- Abbott (St. Paul, MN)
- …processing. **What You'll Work On** + Process invoices for entry to ensure prompt payment of vendor invoices received by mail and email. + Process 3-way match ... all invoices for appropriate documentation and approval prior to payment . + Enter invoices for payment , and ensure proper period is expensed for month close.… more
- Warner Bros. Discovery (Burbank, CA)
- …on feature films, including live-action and animated. Provides comprehensive payment -related support and contract administration throughout all phases of assigned ... paperwork is complete and accurate. + Process and verify performer related payment documentation, including but not limited to actor production time reports,… more