- Beth Israel Lahey Health (Charlestown, MA)
- …departmental mailbox (apx 500-700/daily), review/obtain approvals and release vouchers on payment hold, interact with Purchasing and Receiving to review and resolve ... vouchers in match exception (avg 3500 lines), review payment approvals, request additional information from suppliers/colleagues when necessary to enable accurate… more
- City of Durham (Durham, NC)
- …support to the city's top executives including receiving and processing calls, visitors and correspondence; calendaring; records management; customer service; ... mail processing ; quality assurance and follow-up. + Performs other duties...Their duties are to provide security for the Water Payment area until 1700 hours. At 1700 hours if… more
- Dignity Health (Bakersfield, CA)
- …for medical necessity. 1. Verifies patient liabilities with payers, calculates patient's payment , and requests payment at the time of registration. 1. ... due from previous visits, notifies patient and requests patient payment . 1. Sets up payment plans for...other regulations which affect the registration process. + Financial Processing and Assistance 1. Understands and follows the Delay/Defer… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description As a Senior Payment Specialist, you will oversee the end-to-end payment processes for third-party service providers working on behalf of our ... collaborating with cross-functional teams to enhance and optimize our payment operations. Key Responsibilities: Manage self-bill payments, including calculating and… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** Preferred Qualifications: Global Payment and Deposit Solutions (GPDS) builds and transforms the operating model ... within the industry. We are responsible for the delivery of TD's Payment Modernization Program including regulatory, cybersecurity, payment products, SWIFT, and… more
- LCEC (North Fort Myers, FL)
- …receivable and for the oversight of accounts from delinquency to disconnect for non- payment and bad debt write-off, as well as researching and processing ... trends and anomalies. + Research accounts eligible for disconnect for non- payment . Initiate field and remote disconnect service orders; investigate remote disconnect… more
- MyFlorida (Tallahassee, FL)
- …or financial management, two (2) of which must have been experience with processing revenues, expenditures , billing or financial reports or + Bachelor's degree in ... accredited college or university and one (1) year of experience with processing revenues, expenditures, billing or financial reports can substitute for the required… more
- Fortive Corporation (Everett, WA)
- …procurement, treasury, and finance teams to ensure alignment and accuracy in AP processing and reporting. 37. Provide guidance on payment terms, contract terms, ... : 1. **Accounts Payable** : 2. Oversee the accurate and timely processing of vendor invoices, ensuring proper coding and authorization in compliance with… more
- Jacobs (Washington, DC)
- …client's PMIS to assess, process, and maintain records for contracts * Processing of approved contractor payment requisitions * Drafting recommended responses ... and actions for RFIs, submittals, change orders, punch-lists, etc. * Analyzing construction trends, monitor deliverables, and provide overall administrative management. * Maintaining as-built drawings and conformed documents; and * Administer badging… more
- Robert Half Accountemps (Scotts Valley, CA)
- …imports and payroll-related journal entries. * Familiarity with CalPERS Health bill processing and retiree medical payment procedures. * Excellent organizational ... and time-management skills to handle multiple tasks. * Strong analytical abilities with attention to detail and accuracy. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities… more
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