- Robert Half Finance & Accounting (East Moline, IL)
- Description We are looking for a highly organized and detail-focused Accounts Payable Specialist to join our team in East Moline, Illinois. In this role, you will ... with subcontractors, suppliers, and internal teams to address invoice issues and payment concerns. * Schedule and execute weekly check runs to ensure timely… more
- Northwest Human Services (Salem, OR)
- …it most - uninsured individuals, families, the homeless, and migrant workers. BILLING SPECIALIST Location: West Salem Clinic | 1233 Edgewater NW, Salem OR 97304 (Not ... Performs billing functions for all medical patients including charge and payment entry, applying sliding discounts, correcting and/or adjusting patients' accounts,… more
- Robert Half Accountemps (Reno, NV)
- …and procedures in all financial activities. * Provide support for account reconciliation tasks as needed. * Communicate effectively with vendors and clients ... regarding payment and billing inquiries. If interested please apply today!...written and verbal. * Experience in billing and account reconciliation processes. * High level of attention to detail… more
- Turner & Townsend (New York, NY)
- …entries. + Run reports on the Paycom system for payroll review & reconciliation . + Review and approve supplier/vendor invoices, and payments in D365 ensuring proper ... finance controls. + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
- Wheeler Accountants LLP (San Jose, CA)
- …QuickBooks, payroll software (ie Zenefits or similar), and BILL vendor payment software * Experience with financial statement preparation, payroll preparation, ... Experience with retirement plans including annual 401k census and 401k reporting reconciliation * Strong budgeting and cash flow management skills * Working… more
- Insight Global (San Antonio, TX)
- …to the table. Responsibilities Analyze unapplied cash and assist with accurate reconciliation Investigate clinical research payment patterns and invoice flows ... and communication skills Able to work independently and as part of a tight-knit, solution-focused team Familiarity with clinical research payment workflows is a plus more
- Adecco US, Inc. (Newport News, VA)
- **Job Description:** Join our Accounts Payable Entry & Reconciliation team! You'll enter vendor invoices, match to purchase orders, apply payment terms, and ... invoices to POs using the 3-way process + Calculate payment terms and resolve discrepancies + Review for duplicates...finance experience + GL coding knowledge and familiarity with payment terms + Strong computer skills (10-key, Excel, Outlook,… more
- IHG (Naperville, IL)
- …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment by CMH Accounting. . Prepare and monitor monthly aging of accounts;… more
- Financial Partners Credit Union (Downey, CA)
- …calls, responding to member inquiries regarding past-due accounts. + Perform account reconciliation , review payment history, and educate members on their ... days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs. Essential… more
- AdventHealth (La Grange, IL)
- …for patient financial responsibility and collects payments or establishes payment plans. + Coordinates with utilization management staff for pre-authorization ... patient and insurance representative conversations, including payer decisions and payment arrangements. + Attends department meetings and promotes positive dialogue… more