- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …of invoices + Partner with the Corporate Accounts Payable team to ensure timely processing of uploads and payment requests + Prepare monthly general ledger ... entries and account reconciliations for review by the Accounting Manager + Maintain accuracy of Monthly Profit and Loss Statements + Review application of daily… more
- ADM (Decatur, IL)
- …Buyer I will be adhere to KPI's developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, ... in these areas + Partner with the Shared Services team to ensure timely payment of supplier invoices + Identify and pursue opportunities for cost reduction + Process… more
- Curtiss-Wright Corporation (Fairborn, OH)
- …an Accountant! As our Accountant, you will be providing support to the Manager of Accounting in the areas of Accounts Receivable/Accounts Payable and General ... reviews including credit block/holds + Customer invoice cancellation request processing + Vendor balance/discrepancy inquiries/reviews including resolution + AP … more
- ASM Global (El Paso, TX)
- …all administrative departmental duties including but not limited to: invoice processing , ordering of supplies and equipment, post event accounting, generating ... Event Services team including Event Managers, Event Coordinators, Special Events Manager and Special Events Coordinator with administrative and clerical duties. +… more
- Griffith Company (Brea, CA)
- …including but not limited to project requirements, subcontractor/vendor payment holds and labor compliance discrepancies. + Approve subcontractors/vendors ... for payment by verifying they are compliant with the project...unions and in construction industry preferred. + Previous payroll processing experience is helpful. Physical Requirements + Most time… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative II core ... whether from patients or insurance companies Check Navinet, or payors website for payment statues and set a follow-up bean on open balance accounts constantly.… more
- JE Dunn Construction Company (Kansas City, MO)
- …+ Compiles all required back-up documentation for owner billings. + Oversees the processing of trade partner pay applications timely and provides initial review for ... accuracy of the billings. + Monitors status of owner payment for compliance with contract terms and follow up...and backup required by external auditors. + Assists Project Manager in closing projects and contracts once project is… more
- Molina Healthcare (Buffalo, NY)
- …be made, to ensure medical necessity and appropriate/accurate billing and claims processing . + Reevaluates medical claims and associated records by applying advanced ... of care, inpatient readmission, and any opportunities identified by the payment integrity analytical team; makes decisions and recommendations pertinent to clinical… more
- State of Montana (Helena, MT)
- …Division serve Montana citizens and businesses through timely and accurately processing tax returns, refunds, and payments, integrating improved technology to ... taxpayers regarding delinquencies and applicable policies,statutes, and to establish payment plans; providing document review, process control, and related support… more
- ADM (Kennesaw, GA)
- …an integral part of the Customer Service team and reports to the Customer Support Manager . The CSR II is primary owner and point of contact for the order fulfillment ... in customer facing meetings and events. + Work with Finance to monitor payment and credit status of customers to ensure appropriate and timely release of… more