- Ophthalmic Consultants of Boston (Danvers, MA)
- …at check-in and check-out. + Assist patients with past due balances, explaining payment options and processing transactions. + Schedule patient and diagnostic ... appointments accurately and efficiently for multiple physicians, coordinating with internal departments. + Follow up on appointments to minimize no-shows and maximize productivity. + Address patient inquiries in person with professionalism and care. +… more
- Fluor (Irving, TX)
- …* Education or experience in business/finance preferred * Knowledge of Purchase Orders, payment terms, and processing of invoices and/or expense reports * ... Demonstrated proficiency in the use of PC-based business applications * Demonstrated proficiency in the use of automated payroll/accounting/business applications * Strong interpersonal and communication skills * Basic leadership and decision-making skills… more
- Highmark Health (Pittsburgh, PA)
- …Fraud Investigator (AHFI) **SKILLS** + Must have knowledge of provider facility payment methodology, claims processing systems and coding and billing proficiency ... + Must have understanding of technical and financial aspects of the health insurance industry + Strong personal computer skills, along with the ability to use fraud/abuse data mining tools are required + Must possess excellent communication skills and be… more
- Capgemini (New York, NY)
- …rules allocations revaluation and translation + Configure AP processes including invoice processing payment terms approvals and supplier setups + Governance ... Compliance + Implement SoXICFR controls for journal entries and AP workflows + Maintain auditready documentation and ensure adherence to Oracle standards + Support Statutory requirements **Project Delivery** + Lead requirements workshops prepare functional and… more
- Hendrick Automotive Company (Charlotte, NC)
- …+ Assists with moving vehicles. + Assists customers with reviewing documentation, processing payment , and returning keys for completed services. + Schedules ... appointments with customer. + Maintains CSI at or above Company standards + Maintains an organized, clean and safe work area + Participates in required training + Records all hours worked accurately in company timekeeping system + Follows Safeguards rules and… more
- Sycuan (El Cajon, CA)
- …into the ticketing system and/or point of sale system, collecting and processing payment and returning applicable change following established procedures, ... providing assistance and/or instruction in the use of the spa facilities and services, providing guests with towels, water, and equipment as requested, answering guest inquiries, informing guests of promotions and specials, promptly notifying Spa and Salon… more
- ARAMARK (Philadelphia, PA)
- …managing, and directing the distribution of various invoices, notices and related correspondence, processing payment for and/or mailing of a variety of tax ... filings, as well as supporting the income tax groups in related research or other compliance filings. **Job Responsibilities** + Ensure internal administration requirements are fulfilled for the Tax department. + Prepare Resale Exemption Certificates and IRS… more
- ARAMARK (Nashville, TN)
- …with a large volume of outbound collection calls and emails, research of payment applications and processing of credit card payments. The ideal candidate ... will be a self-starter, with strong organizational skills and strong attention to detail and can work in a team environment. **Job Responsibilities** + Conduct high volume accounts receivable collection calls to ensure timely payments with a measured daily and… more
- Aston Carter (Oak Brook, IL)
- …Vendor Setup, and Invoicing modules. + Resolve issues related to purchase orders, invoice processing , payment runs, and vendor master data. + Assist users with ... navigating Oracle screens, forms, and workflows. + Guide users through standard operating procedures for procurement and AP transactions. + Assist with weekly, monthly open order, missing receipts management. + Assist with Oracle Catalogue order and category… more
- ARAMARK (Columbia, SC)
- …+ Support accounts payable and accounts receivable functions, including invoice processing , payment tracking, and vendor/customer inquires + Assist in ... analyzing financial data and preparing internal financial reports + Perform data analysis to identify trends, risks, and opportunities for cost improvements + Maintain organized records for audits and financial reviews + Collaborate with cross-functional… more