- Robert Half Accountemps (Lebanon, PA)
- …with strong attention to detail to handle essential financial tasks, including invoice processing and payment management. The ideal candidate will bring strong ... similar role. * Strong knowledge of account coding and invoice processing . * Familiarity with payment methods such as ACH and check runs. * Excellent… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …to join our team in Brooklyn, New York. This role involves managing invoice processing , ensuring accurate coding, and supporting payment operations in a hybrid ... or a related finance role is preferred. * Familiarity with invoice processing and payment operations. * Strong attention to detail and organizational skills. *… more
- Bassett Healthcare (Norwich, NY)
- …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... Supports the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. + Ensures all corrections (demographics,… more
- Bassett Healthcare (Clinton, NY)
- …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... Supports the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. + Ensures all corrections (demographics,… more
- Aston Carter (Albany, NY)
- …and requests professionally and promptly, assisting colleagues and suppliers with invoice processing and payment status. + Assist with monthly and year-end ... Description The Accounts Payable Specialist is responsible for managing and processing all accounts payable transactions to support operations across multiple… more
- Orlando Utilities Commission (Orlando, FL)
- …including, but not limited to initiating and terminating a customer's account, processing a payment arrangement, updating an account with proper notes, ... higher-level service tasks such as: + Servicing accounts + Processing payments + Investigating account issues + Navigating complaint...needing to make payments to the methods available (ie payment phone line, OUC website, authorized payment … more
- AECOM (Anchorage, AK)
- …acquisitions, relocations, condemnation, and property management. This role focuses on processing payment requests, maintaining accurate data and records, and ... relocations, condemnation, and property management tasks + Process and track payment requests, invoices, and related documentation + Maintain accurate records,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …JOB DUTIES + Manage the full cycle of accounts payable, including invoice processing , payment disbursement, and reconciliation. + Supervise and mentor the AP ... and accuracy. + Maintain strong relationships with vendors and resolve any payment discrepancies or issues. + Ensure compliance with company policies, accounting… more
- Stark Tech Group (Buffalo, NY)
- …the full cycle of accounts payable, ensuring accurate and timely invoice processing , payment execution, vendor reconciliation, and credit card program ... of accounts payable processes, three-way matching, vendor reconciliation, and payment execution, required. + Understanding of basic accounting principles and… more
- Rochester Regional Health (Rochester, NY)
- …sublease portfolio (invoice subtenants, track and collect incoming payments, maintain payment documentation and processing ). * CAM reconciliations * Acts ... landlord and submit for internal reviews. * Prepare lease related check and payment requests. * Maintain and organize lease related documentation according to best… more