- NBT Bank (Canajoharie, NY)
- …external customer questions, performing account maintenance and verification, reconciling the payment of monies to outside agencies, processing complex ... transactions, ensuring compliance with regulations, resolving exception issues and understanding double entry bookkeeping as it relates to daily production work. Education and Experience: + High School graduate, GED or equivalent experience Skills and… more
- JPMorgan Chase (New York, NY)
- …and assets. We tackle complex challenges at every stage of the payment lifecycle and our industry-leading solutions facilitate seamless transactions across borders, ... of $10 trillion. As a Sr. Associate Applied AI/ML Scientist within our Payment Solutions team, you will be instrumental in utilizing artificial intelligence and… more
- Robert Half Finance & Accounting (Chino, CA)
- …and procurement management in a construction environment. * Strong knowledge of invoice processing , coding, and vendor payment systems. * Familiarity with ACH ... transactions, check runs, and corporate P-card programs. * Proven ability to manage and resolve invoice discrepancies effectively. * Experience with Form 1099 reporting and regulatory compliance. * Excellent leadership and team management skills. Robert Half… more
- City of New York (New York, NY)
- …approved by the Department for clearance and re-occupancy; - Reviewing and Processing contractors' requisitions for payment and change orders; - Performing ... work related to hazardous materials assessment using XRF equipment and laboratory analysis. - Ensure that acceptable methods and equipment are used and are in compliance with all laws, rules and regulations. - Ascertain that contractors obtain all pertinent… more
- Mayo Clinic (Rochester, MN)
- …patients with Medicaid, Third Party eligibility and Charity Care applications and processing . Responsible for establishing payment plans and collecting true ... self-pay and self-pay residual balances as necessary. Responsible for assisting patients with ad-hoc financial issues as needed prior to, during and following their treatment at Mayo Clinic. This role requires adherence to quality assurance guidelines as well… more
- Merchants Bank (Winona, MN)
- …lending functions of the Bank. Responsible for timely and accurate transaction processing and reporting of loan information, as well as extensive customer service ... 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… more
- City of New York (New York, NY)
- …agency decision-making. - Prepare periodic trend analysis on State Quality Control case and payment error rates and Case and Processing Error Rate (CAPER) error ... rates by using various research methodologies to collect quality control data. Ensure that official Federal and State error findings are based on accurate and complete information. Prepare comprehensive statistical and analytical reports. Distribute the… more
- Dignity Health (Santa Maria, CA)
- …knowledge of medical terminology. + Able to perform basic mathematics for payment calculation. + Experience in requesting and processing financial payments. ... + Intermediate to advanced computer skills. **Where You'll Work** Marian Regional Medical Center, a 191-bed facility located in Santa Maria, California, is recognized as one of the Top 250 Hospitals in the Nation by Healthgrades and was awarded Best Maternity… more
- Des Moines University (West Des Moines, IA)
- …clinical sites, including receiving invoices and coordinating with the accounting department for processing , and maintenance of payment records. + Serve as a ... resource for students navigating clinical experiences, providing guidance, support, and mentorship as they progress through the curriculum. + Assist with PA commencement, white coat ceremony, and other special activities as directed. What we are looking for: +… more
- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- …contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor accounts for ... legal action when necessary. Our collectors also use comprehensive, state-of-the-art databases to locate debtors as needed. Compensation is base salary plus commission. Work hours are 8 am to 5 pm Monday through Friday. Requirements + Minimum one year of… more