- Robert Half Accountemps (Richardson, TX)
- …will play a key role in managing account reconciliations, resolving payment discrepancies, and ensuring efficient cleanup of accounts receivable processes. ... Responsibilities: * Conduct thorough research to identify and resolve payment discrepancies, including investigating missing payments and reconciling accounts. *… more
- Dignity Health (Bakersfield, CA)
- …Responsibilities** The Claims Recovery Manager is responsible for leading the recovery operations within the MSO Claims department. This role oversees all efforts to ... and recoup overpayments, as well as enhance controls to prevent future payment errors. The Recovery Manager works in close coordination with internal audit,… more
- Merchants Bank (Winona, MN)
- …other duties as requested by manager/assistant manager within the Bank. Emphasis: Payment /General Servicing: + Input of all real-time loan payments and loan advances ... required for all MFGI locations, including but not limited to, coupon books, payment schedule modifications, auto deducts, ACH, FTM, payment and/or interest rate… more
- CommonSpirit Health (Prescott Valley, AZ)
- …and within appropriate timeframes to all inquiries. + Collects accurate payment amounts and posts payments in the appropriate system.Processes credit card ... companies. Conducts timely follow up withinsurance companies regarding claim processing and payment status. + Assists patients in establishing payment or… more
- Stony Brook University (Stony Brook, NY)
- …errored (due to insufficient funds, closed awards, expenditure dates, etc.) for payment . (This entails contacting PI for new charging instructions and determining ... accounts are being used when crediting the Core's for payment . + Serves as a liaison between other SB...Dean of Research and the Associate Dean of Scientific Operations and Research Facilities. + Oversee the billing and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Payable Manager to oversee and enhance our full-cycle accounts payable operations . This role is critical for maintaining accuracy, compliance, and efficiency ... in payment processes while fostering strong relationships with vendors and...full accounts payable cycle, including invoice review, coding, and payment processing. + Monitor high volumes of invoices to… 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 ... accounts, determine reasons for delinquency, and obtain commitment to pay. Negotiate payment in full or establish payment arrangements. + Update customer… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …We are looking for an experienced Billing Supervisor/Manager to oversee the daily operations of student billing and account management at our institution in San ... credits to student accounts. * Administer and monitor student payment plans for compliance. * Process refunds in accordance...IV and institutional regulations. * Respond to billing and payment inquiries from students and families. * Send … more
- Robert Half Accountemps (Orlando, FL)
- …you will handle a variety of tasks related to invoice processing and payment management in a high-volume environment. This is an excellent opportunity to contribute ... industry while utilizing your skills in accounts payable and financial operations . Responsibilities: * Process invoices accurately and efficiently, ensuring proper… more
- MyFlorida (Tallahassee, FL)
- …any gaps in employment. Position Overview and Responsibilities: PROCESS INVOICES FOR PAYMENT : * Performs lead accounting work by screening contract invoices, not ... dates (TR) are processed daily in compliance with prompt payment Florida Statutes 215.422. * Inform the supervisor in...and the public with any information pertaining to the payment of disbursements. Performs other duties as required. Knowledge,… more