- Aston Carter (Neenah, WI)
- …backup for Accounts Payable by reviewing and entering invoices into the AP system, processing check and ACH payment batches, and addressing vendor inquiries and ... experience for both internal teams and external customers through efficient payment application and resolution of payment -related issues. While primarily… more
- Aston Carter (Chicago, IL)
- …Manage the end-to-end accounts payable cycle, from invoice receipt through final payment . Utilize OCR tools for efficient processing , apply accurate coding ... compliance and correct account coding. + Prepare and execute payment batches, including ACH, check runs, and wire transfers....including ACH, check runs, and wire transfers. + Monitor payment success and ensure accurate reflection in the general… more
- Robert Half Accountemps (West Hollywood, CA)
- …industry background highly preferred * Direct experience with high-volume invoice processing , vendor communication, and payment application * Strong ... (about 20% of invoices for recurring utilities, rent, etc.) * Communicate payment details and issue updates to vendors; maintain proactive communication with… more
- CORT (West Chester, OH)
- …+ Determine proper payment allocation as required or requested by A/R processing personnel. + Resolve short payment discrepancies that customers claim when ... telephone and email, to determine reasons for overdue payments and secure payment of outstanding invoices. Communicate with districts and escalate collection issues… more
- Commonwealth Care Alliance (Boston, MA)
- …Knowledge, Skills & Abilities (must have): * Strong understanding of claims processing , reimbursement methodologies, and payment policies, with the ability to ... effectively. * Represent Provider Network in collaborative forums and committees, including payment policy and medical policy. Other Duties * Develop and maintain… more
- Robert Half Accountemps (Belleville, IL)
- …teams and external vendors. * Problem-solving skills to identify and resolve payment discrepancies. * Familiarity with invoice processing and coding procedures. ... Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,… more
- PennyMac (Moorpark, CA)
- …ensuring leadership is consistently informed + Financial Administration: Oversee the accurate processing and timely payment of outside counsel invoices + ... Department Support & Development - Policy and Procedure writing, Job Aid development and business contact support + Process Improvement: Assist in the development, writing, and formalization of department policies and procedures to enhance litigation support… more
- The City of Houston (Houston, TX)
- …Preference will be given to individuals with experience in purchase order processing and invoice payment procedures. This position requires knowledge of ... SAP, MS Excel and DocuSign (e-signature platforms). Proactive research skills, use of analytical judgment, attention to detail, the ability to work effectively with all levels of management as well as verbal and written communication skills are essential.… more
- YMCA of the North (Hudson, WI)
- …purchasing needs by supporting team members with training and resources and processing invoices for payment . + Provide administrative support to fundraising ... campaigns which man include transmittals, record-keeping, donor communication and support meetings and events. + Assist with fundraising activities which may include space reservation, ordering food and supplies related to special events and board efforts. +… more
- NJM Insurance (Hammonton, NJ)
- …to confirm attendance and secure outcome within regulatory timeframes. + Receive pre- payment requests and forward for processing . + Handle and respond ... to incoming communication from providers or claimants concerning the examination. Appropriately escalate calls to the PIP Adjuster as needed. + Conduct an ongoing evaluation of the performance of IME providers, including cost, quality of reports, adherence to… more