- Robert Half Accountemps (Fremont, CA)
- …ensuring timely entry into the accounting system. * Prepare and execute weekly payment runs, including checks, wires, and other payment methods. * Reconcile ... * Maintain organized vendor records, including W-9 forms and payment details. * Assist in matching purchase orders with...as formulas and pivot tables to analyze invoice and payment data effectively. Requirements * 1-2 years of experience… more
- City of New York (New York, NY)
- …of SNAP budget based on the data obtained to determine the correctness of the payment amounts issued for the review month according to Federal QC Food and Nutrition ... Family Independence Administration CA/NGA center offices on standardized forms identifying payment errors and specifying the nature, error element, causal factor,… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …This role is critical 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
- Aston Carter (Deerfield Beach, FL)
- …and process payments. + Handle full-cycle accounts payable: invoice entry, payment processing, check cutting, and vendor record maintenance. + Review invoices ... for proper documentation and approval prior to payment . + Execute 3-way match (Vendor Invoice, Purchase Order,...3-way match (Vendor Invoice, Purchase Order, Receiving Documents) before payment . + Prioritize invoices based on cash discounts and… more
- Scripps Health (San Diego, CA)
- …of appropriate Medical Record Number, referral/authorization, point of service payment collection, document collection and arrival/check-in functions. * Receiving ... in the department appropriately as well as manages customer billing and payment inquires as needed. * Effectively managing the patient check-in and check-out… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …manual and electronic accounting records. Responsible for determining method of payment for authorized and unauthorized ambulance claims submitted for consideration. ... vouchers against authorizations for accuracy prior to preparing certifications for payment . Receiving invoices for payment of transportation services and… more
- AmeriHealth Caritas (Manchester, NH)
- …reimbursement, as well as addressing provider and state inquiries related to claim payment issues. **Work Arrangement:** + Hybrid - The associate must be in the ... for all provider reimbursement setups + Ensure that provider payment issues submitted by Provider Network Management or any...payments, and claims that are not correctly submitted for payment + Act as the resource to other departments… more
- Rush University Medical Center (Chicago, IL)
- …13. Effectively completes point of service collections over the phone using secure payment processing systems via multiple payment options, such as credit/debit ... resource for physician and ancillary service offerings, navigating the Rush campus, payment categories, and the billing procedures of Rush University Medical Group.… more
- Robert Half Accountemps (Louisville, KY)
- …with company policies. * Code invoices correctly and prepare them for payment approval. * Manage Automated Clearing House (ACH) transactions and ensure timely ... discrepancies. * Collaborate with vendors and internal teams to resolve payment -related issues. * Maintain accurate records of accounts payable transactions and… more
- TEKsystems (Salt Lake City, UT)
- …you'll work directly with customers to resolve delinquent accounts, negotiate payment arrangements, and ensure compliance with federal regulations. Ideal candidates ... reasons for delinquency, and obtain commitment to pay. Negotiate payment in full or establish payment arrangements....pay. Negotiate payment in full or establish payment arrangements. + Update customer accounts in the computer… more