- Transdev (Lombard, IL)
- …at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor invoices, ensuring proper coding and approval in compliance ... may vary depending on location policy.) Key Responsibilities + Invoice processing as assigned + Communicate with suppliers to resolve invoice discrepancies,… more
- Rochester Regional Health (Rochester, NY)
- …duties, such as greeting patients, performing check-in and check-out procedures and processing payments. This position requires a warm and inviting disposition, as ... but is not limited to insurance verification, obtaining precertification/authorization, co- payment collection and communicating with patient and/or their representative… more
- Robert Half Accountemps (Nottingham, MD)
- …join our team. The ideal candidate will be responsible for reviewing, processing , and managing vendor payments, ensuring compliance with company policies and ... Review marketplace invoices for completeness, accurate coding, and proper approvals before processing them in Microsoft Dynamics. + Monitor the aging report for… more
- UMB Bank (Kansas City, MO)
- …to the Manager, Enterprise Fraud Claims, supporting UMB's protection against multi-channel payment fraud loss. These payment channels will include Card (Debit ... + Demonstrates in-depth knowledge of back office fraud claims processing in at least one area of the following:...fraud operations experience _PREFERRED:_ + College Degree + Cross payment multi -channel fraud experience. + Analytic experience +… more
- University of Rochester (Rochester, NY)
- …tuition award processing . Answers complex questions and recommends solutions for payment from students, parents, or other offices of the University. May also ... PURPOSE: Performs all functions of student account management (registration, payment , billing, collection, refunds, fees, deferments, waivers, vouchers, account… more
- AO Smith (Ashland City, TN)
- …Duties may include preparing bills, invoices, statements, and vouchers for payment researching invoices, returns, and credits. Ensures timely and accurate ... processing of invoices or updates and summarizes receivables. Reconciles...Monitors discount opportunities. + Resolves purchase order, invoice, or payment discrepancies documentation. + Ensures credit is received for… more
- FLACRA (Newark, NY)
- …and payment collection processes. This position is responsible for processing claims, managing accounts receivable, and ensuring timely and accurate payment ... + Work with insurance companies to address disputed claims and resolve processing issues. + Maintain and update tracking spreadsheets for claims and payments.… more
- Penn Medicine (Philadelphia, PA)
- …for the core business processes of the Accounts Payable work stream; processing Purchase Order related invoices. The Manager will oversee all invoice management ... activities (matching, approvals, reconciliation, payment scheduling, fast payment discount capture, charge...SCM. + Direct the day-to-day activities of the Invoice Processing Team and process. + Recruit, develop and educate… more
- ADM (Forsyth, MO)
- …the maintenance & follow through to limit any delays to vendor payment /services, incoming ingredients and/or packaging for our internal stakeholders. This role will ... raw materials, packaging, and miscellaneous items. + Ensure timely and accurate PO processing to avoid delays in production or vendor payments. + Collaborate with… more
- Robert Half Finance & Accounting (Fairfield, OH)
- …a focus on both accounts payable and accounts receivable. * Proficiency in processing vendor invoices, including three-way matching and payment approval. * ... promptly. * Manage weekly vendor payments, ensuring timely and accurate processing . * Verify all received products and services are properly documented,… more