- Robert Half Accountemps (Rosemont, IL)
- …processes. * Perform accounts payable and accounts receivable functions, including invoice processing and payment tracking. * Conduct account reconciliations to ... verify the accuracy of financial records and resolve variances. * Manage billing functions, ensuring timely and accurate invoicing to clients and stakeholders. * Ensure compliance with internal policies and financial regulations in all accounting operations. *… more
- National Vision (Duluth, GA)
- …reimbursement rates to determine payer reserve analysis + Monitoring billing, claims processing , and payment reconciliations performed by the RSC managed care ... team to determine accounting impacts. + Assessing revenue trends and projecting financial outcomes related to payer reimbursement rates through the use of Microsoft BI. + Ensuring alignment with healthcare regulations and payer policies. + Using financial… more
- Robert Half Accountemps (Los Angeles, CA)
- …Desktop. Responsibilities: * Manage all aspects of Accounts Payable, including invoice processing and payment scheduling. * Oversee month-end closing activities, ... ensuring accurate and timely financial reporting. * Perform detailed account reconciliations to maintain financial accuracy. * Process checks and handle related documentation efficiently. * Collaborate with the Billing Clerk and Accounts Receivable Clerk to… more
- PennyMac (Fort Worth, TX)
- …+ Evaluate title reports and research potential risk of title defect + Assist with processing and payment of invoices + Monitor progress of any title curative ... activity and keep management up to date + Perform other related duties as required and assigned + Demonstrate behaviors which are aligned with the organization's desired culture and values What You'll Bring + Associate's degree or equivalent work experience +… more
- GROWMARK, Inc. (Winchester, IL)
- …them to the branch location at the end of the day to ensure timely processing and payment . * Maintain accurate driving and delivery logs, including logbooks, ... cargo records, and other assigned record-keeping tasks. * _ _* * _OTHER JOB FUNCTIONS_* * Follows GROWMARK's Code of Conduct and Corporate Compliance Program, Environmental Health and Safety, OSHA, and DOT policies and procedures as they apply. * Follows… more
- Molina Healthcare (Green Bay, WI)
- …this product. Work with financial institutions to ensure timely and accurate processing of payment received.* Marketplace, Commercial, or Medicare healthcare ... experience with premium billing and reconciliation. * Must have excellent time management and organizational skills. * Strong team-oriented individual. * Excellent communication with all levels of team. * Must have strong knowledge and experience in MS office… more
- Valvoline Global (St. Louis, MO)
- …+ Manage all financial aspects of the maintenance function including invoice processing and payment , generating purchasing requisitions, and adhering to facility ... budget constraints in the maintenance department + Manage facility projects to ensure cost-effective and smooth implementation while minimizing operational disruptions + Manage vendor and contractor contacts to ensure compliance to safety programs, value… more
- McCarthy Tire Service (Trainer, PA)
- …to the shop. + Submit service department payables to Location Manager for approval and payment . + Scrap Tires disposal processing (OOSTA). + Help assist with New ... Hire Orientation for the store new hires. + Schedule employee shifts + Handle customer calls and issues OTHER DUTIES/RESPONSIBILITIES + Other duties can and will arise, and candidate should be prepared to take on these challenges openly. EDUCATION & EXPERIENCE… more
- Jacobs (Garden City, NY)
- …and report on, public outreach documents, DBE compliance, and invoice review and processing for payment for client contracts. * Perform record-keeping tasks ... including workflow approvals, composing daily diaries, * meeting records and maintaining Project logs, RFIs, submittal logs and agreements using a Project Management Information System software. * Maintain detailed files for the State of New York for all… more
- UnityPoint Health (Sioux City, IA)
- …information available by phone or computer to prevent error and delay of payment . + Registration, test ordering, and processing outside facility pre-specimen ... Verifies the integrity of Reference Lab outreach shipments, performs specimen processing and communicates with Outreach Reference Clients and various hospital… more