- Robert Half Accountemps (Cincinnati, OH)
- …you will oversee the accounts payable process, ensuring accurate and timely payment of invoices while maintaining strong vendor relationships. This is a Contract ... long-term employment, offering the opportunity to contribute to the financial operations of the organization. Responsibilities: * Accurately enter vendor invoices… more
- MyFlorida (Tallahassee, FL)
- …documents and update the accounting records. Maintain accounting records on the payment status of all payments. Outstanding encumbrance balances are reconciled to ... FLAIR prior to processing each invoice payment . Types of payments to be process include, but...but not limited to journal transfers, direct orders, advance payment request, after the face direct orders, settlement agreements… more
- Aston Carter (Fenton, MO)
- …managers, and members of the finance group, to maintain seamless financial operations . Responsibilities + Collaborate with the Accounts Payable Manager to maintain ... payment policies and enhance A/P performance skills. + Process...invoices to freight accruals, reporting discrepancies and processing for payment . + Verify and process invoices, ensuring they are… more
- 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