- Whitsons Culinary Group (Islandia, NY)
- …accuracy, timeliness, and compliance within the accounts payable function by processing invoices, maintaining records, and assisting with payment disbursements. ... promptly, and paid on schedule. + Assist with weekly ACH and check payment runs, verifying accuracy, compliance, and timeliness. + Maintain accurate and complete… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …operations for select raw material purchase agreements, ensuring timely execution of payment terms to mitigate interest fees and avoid shipment disruptions. This ... role is responsible for monitoring and reporting quarterly payment targets and compliance metrics, while driving process improvements, automation, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …accuracy and proper documentation. + Execute timely check runs and verify payment details. + Assign appropriate coding to invoices for accurate record-keeping. + ... accounts payable transactions. + Coordinate with internal departments to meet payment deadlines and compliance standards. + Maintain comprehensive and up-to-date… more
- Community Health Systems (Antioch, TN)
- …revenue cycle processes and maintaining compliance with contractual agreements. As a Payment Compliance Collector at Community Health Systems (CHS) - PCCM, you'll ... underpayments by engaging in daily communication with payers and negotiating payment discrepancies. + Identifies and analyzes trends in underpayments, overpayments,… more
- Texas A&M University System (Laredo, TX)
- …assessment of each program + Provide timely reports as needed. + Accurately complete payment transactions. + Receive cash, checks, or credit cards for the payment ... deposits, as needed and when directed. + Prepare and reconcile daily sales/ payment received reports + Develop necessary program improvements based on assessment… more
- City of New York (New York, NY)
- …The specialist meets deadlines instituted by the Deputy Director and completes payment authorizations and periodic audits on SROs under their supervision to ensure ... to the Director of SRO Audit and Billing for payment . - Review and investigate the SRO payment...action plans initiated and determine their effectiveness in the processing of billing and auditing actions. PRINCIPAL ADMINISTRATIVE ASSOC… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …day-to-day operations of the accounts payable team, ensuring timely and accurate processing of payments. + Oversee the month-end close process, including preparing ... sheet reconciliations. + Work with Supply Chain to verify vendor payment terms and strategize cost-saving initiatives, including optimizing net working capital… more
- Adecco US, Inc. (Richmond, VA)
- …of accounting principles, and the ability to manage fast-paced, high-volume invoice processing . This role supports the accuracy and efficiency of our financial ... + Maintain accurate and up-to-date A/P records and files + Prepare weekly payment runs and assist with month-end closing activities + Communicate with vendors… more
- Executive Office for US Attorneys and the Office of the US… (Albuquerque, NM)
- …on the causes of adjustment actions, determines the source of processing deficiencies and recommends corrective procedures. Participates with supervisor or budget ... and/or commercial firms. Prepares invoices and other fiscal items for payment . Verifies amounts with original obligation documents. Continually reviews the… more
- Rochester Regional Health (Rochester, NY)
- …is not limited to insurance verification, o btaining precertification/authorization, co- payment collection and communicating with patient and/or their representative ... process as defined by departmental policy. + Identification of services where no payment source has been identified to be followed up by communication of financial… more