- 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
- MyFlorida (Tallahassee, FL)
- …64801330 Position Number: 64801330 Salary: $20.25 per hour Posting Closing Date: 12/14/2025 Total Compensation Estimator Tool (https://compcalculator.myflorida.com/) ... business hours. This entry level position reviews, audits, and processes for payment medical invoices within the Division of Disability Determinations (DDD) -… more
- Montana State University (Bozeman, MT)
- …Payable duties which could include data entry, invoice verification and auditing, payment approvals in a variety of financial systems, and specialized payment ... procedures. The Accounts Payable department is a critical part of the payment process, ensuring compliance with applicable policies, procedures, and laws. Duties and… more
- Columbia Bank (Federal Way, WA)
- …The essential responsibilities in this role include, but are not limited to: Payment Processing + Processes payments received by mail and entersthem into the ... company's payment system. + Usesinternal systems todetermineproper fund allocation based...allocation and updates records. + Sends spreadsheets to Accountingfor posting purposes. Credit Bureau Reporting + Runs daily credit… more
- Amphenol CIT (St. Augustine, FL)
- …team by applying today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to ... research and resolve payment discrepancies, improve DSO, reduce past due receivables and...**MATHEMATICAL SKILLS** Basic knowledge of accounting principles and experience posting to general ledger. **JOB SKILLS** + Demonstrated proficiency… more
- Point32Health (Canton, MA)
- …and prevent future loss. This role will be responsible for conducting high-volume Pre- Payment Fraud Waste & Abuse ("FWA") investigations under the direction of the ... day! + Other duties as assigned by the Manager, Pre- Payment Review Qualifications - what you need to perform...Alert** : Point32Health has recently become aware of job posting scams where unauthorized individuals posing as Point32Health recruiters… more
- Stony Brook University (Stony Brook, NY)
- …purchasing, budgets, monitoring spending, reconciling invoices for vender payment , expense reports/reimbursements and/or reconciling monthly credit card statements ... **:** **Resume/CV should be included with the online application.** ** Posting Overview** **:** This position will remain posted until...of all applicants will occur two weeks from the posting date. Candidates are advised on the application that… more
- Stony Brook University (Stony Brook, NY)
- …and adjusting standing and blanket orders. Reviewing and approving invoices for payment . + Researches, investigates, distributes and responds to blood and blood ... **:** **Resume/CV should be included with the online application.** ** Posting Overview** **:** This position will remain posted until...of all applicants will occur two weeks from the posting date. Candidates are advised on the application that… more
- Stony Brook University (Commack, NY)
- …ICD-10 CM books + Provide education to the CDI staff on the Inpatient Prospective Payment System. + Provide education to the CDI staff on the use of Official Coding ... **:** **Resume/CV should be included with the online application.** ** Posting Overview** **:** This position will remain posted until...of all applicants will occur two weeks from the posting date. Candidates are advised on the application that… more
- Commonwealth of Pennsylvania (PA)
- …Unofficial transcripts are acceptable. + Your application must be submitted by the posting closing date. Late applications and other required materials will not be ... questions. + Your score is valid for this specific posting only. + You must provide complete and accurate...material and service contracts. Monitor contracts to ensure accurate payment to vendors for material received or services rendered.… more