- Cardinal Health (Cheyenne, WY)
- …Credit/Refund Specialist will be responsible for the expedient and accurate refund processing of patient and insurance over payments. Essential Functions: + Review ... billing team for accuracy, before sending to the accounting department for processing . + Review and resolve accounts with credit balances/request refunds and/or… more
- Aston Carter (Fenton, MO)
- …non-payroll accounts payable to various entities, ensuring timely and accurate processing of vouchers and payments. This role requires interacting with suppliers, ... members. Responsibilities + Collaborate with the Accounts Payable Manager to maintain payment policies and general A/P performance skills. + Process vendor invoices… more
- Robert Half Accountemps (Stafford, TX)
- …join our team in Stafford, Texas. This role involves managing invoice processing , expense reporting, and vendor communication to ensure smooth financial operations. ... precision and accuracy. * Review, validate, and process invoices for timely payment . * Identify and resolve discrepancies in financial documentation. * Handle… more
- Stony Brook University (Stony Brook, NY)
- …iLab/oracle error messages and assists the Core Directors and the RF with processing the invoices that have errored (due to insufficient funds, closed awards, ... expenditure dates, etc.) for payment . (This entails contacting PI for new charging instructions...OSA) and iLab (whether it be for training, questions, processing their portion of the iLab subscription, etc.). **Procurement… more
- Mass Markets (Midway, GA)
- …be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records all while delivering exceptional ... + Make outbound calls to customers with past-due accounts to discuss payment options. + Negotiate repayment plans and settlements to bring accounts current.… more
- Kelly Services (Preston, WA)
- …Finance team, you'll support data-driven decision-making and ensure accurate, timely processing of vendor invoices and payments. This role requires strong attention ... and guidance on NAV and Concur processes. + Prioritize invoices based on payment terms and cash discount opportunities. + Respond to vendor inquiries regarding … more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …+ Debit card services and ATM terminal functionality + ACH transactions and processing + Support the team with debit/credit card related tasks + Provide ... Management related tasks + Support the team with instant payment transactions and systems + Support the team with...(Zelle, digital wallet, instant payments, ACH) + Debit card processing and ATM terminals + Cash Management + Partner… more
- AmeriHealth Caritas (Charleston, SC)
- …set up, and to address provider/state inquiries as it relates to claim payment issues.;; + Develops the Pricing Agreement Templates (PAT) for all provider ... reimbursement set up. + Ensure that provider payment issues submitted by Provider Network Management or any other source are validated, researched and resolved… more
- Coinbase (Charlotte, NC)
- …that make up this group which include Product Foundations (ie Identity, Payment , Risk, Proofing & Regulatory, Finhub), Machine Learning, Customer Experience, and ... team at Coinbase. Our team is diligently crafting innovative payment solutions aimed at empowering both individual consumers and...be doing:* * Architect and develop payments platform for processing billions of $s of payments across the globe… more
- MUFG (Tampa, FL)
- …+ Enterprise Services: Productivity Enablers + Payments: Data Analyst + Payments: Payment , Capital Markets Risk, and Control Team Analyst + Global Product Solutions: ... monitoring and reporting on exceptions; and distributing exceptions to commercial loan processing teams. + **Commercial Loan Analyst: Agency** + Individuals in the… more