- Robert Half Accountemps (Oceanside, CA)
- …the department. Key Responsibilities + Manage full-cycle accounts payable including invoice processing , coding, and payment execution + Review invoices for ... + Handle vendor communication and resolve discrepancies + Prepare and process weekly payment runs (ACH, wire, checks) + Reconcile AP subledger and vendor statements… more
- Executive Office for US Attorneys and the Office of the US… (Beaumont, TX)
- …compliance; tracking funds; inputting data into an automated financial/budget system; processing bills for payment while resolving problems or disputed ... education must be in excess of 2 full years. Education Additional Information Payment of relocation expenses will not be authorized. The Department of Justice offers… more
- Northwell Health (Melville, NY)
- …patient records, which includes detailing patient demographics as well as updating payment and medical insurance information. + Processing patient payments and ... queue, aging lists, reports, and claims correspondence to assure accurate and timely payment of accounts. + Verifies completeness and accuracy of billing data and… more
- Robert Half Accountemps (Plainview, NY)
- …skills, and a solid background in corporate treasury. Responsibilities: * Manage vendor payment approvals and ensure timely processing of wire transfers. * ... treasury operations. * Strong knowledge of wire transfers and vendor payment processes. * Familiarity with fraud management techniques. * Advanced proficiency… more
- Corewell Health (Sterling Heights, MI)
- …Answers physicians/clinician questions regarding coding principles, DRG assignment and Prospective Payment System. Assists Finance, Data Processing and other ... in medical terminology, anatomy, physiology, disease processes, ICD 9 CM coding and prospective payment ). + 2 years of coding experience in an acute care setting 1… more
- Michigan State University (East Lansing, MI)
- …are coded to correct GL accounts and cost objects; troubleshoot any invoice processing , system errors or payment issues and other duties and responsibilities ... function for MSU Health Care finance team. This role is responsible for processing all invoices (track, code, and submit into appropriate systems for approval);… more
- Goodwill of the Finger Lakes (Fairport, NY)
- …timely and supportive fashion. + Sort, test, and clean items for quality and processing . + Ensure accurate payment collection if necessary. + Perform other ... the daily tracking methods. + Sorts donations into proper equipment for processing and transportation. + Properly labels all equipment. + Responsible for assisting… more
- City of New York (New York, NY)
- …preparation of monthly and cumulative expenditure and revenue reports. - Processing and reviewing payment transactions, settlement agreements, refunds, ... Office is seeking an Associate Staff Analyst to serve as the Penalty Processing Unit Deputy Manager in charge of incoming revenue in Manhattan. Under direction,… more
- MyFlorida (Tallahassee, FL)
- …the encumbrance balance in FLAIR to the purchase order balance in MFMP, prior to processing an invoice for payment , ensuring the correct coding is being used and ... systems to process payments and for timely settlement of payment . + Consult with FDEM staff as necessary to...+ Secondary functions of this position include auditing and processing all incoming vendor invoices against the purchase order… more
- NBT Bank (Norwich, NY)
- Pay Range: $17.50 - $21.53 Responsible for performing Electronic Payment duties including wire transfer and ACH Processing . Responsibilities include effective ... to accurately execute duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing ....of Payment services, including Wire and ACH processing . Provides support to Department Manager in departmental projects,… more