- University of Rochester (Rochester, NY)
- …and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Outpatient Access Specialist will provide support to business lines in the Center for ... and accurate management of patient/ client registration, consent forms, record of payment , and data entry and management. The individual must demonstrate ability to… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …Performs all necessary daily check-in and checkout tasks as required for reconciliation purposes, including next day preparation of charts, deposit reconciliation ... and, provides estimates of out-of-pocket costs to patients. + Establishes payment plans for outstanding balances and prepayment plans for future services;… more
- University of Rochester (Rochester, NY)
- …after data entry. + Assemble ledgers (URF reports) and paperwork for account reconciliation , etc. for the grants specialist to reconcile monthly ledgers. + ... invoices from study email folders and processes invoices for payment in P2P. + Maintains excel database to record...Maintains subawards in IORA along with Sr. Grants Management Specialist + Responsible for processing University and vendor forms… more
- Robert Half Finance & Accounting (Orlando, FL)
- …to ensure smooth payment cycles and resolve discrepancies. + Handle payment processing and reconciliation of accounts. + Maintain detailed financial records ... Description We are seeking a detail-oriented Accounts Payable Specialist with 5+ years of experience in the distribution, manufacturing, or service-based industries.… more
- Aston Carter (Lewisville, TX)
- Job Title: Certified Payroll Specialist Job Description We are seeking a detail-oriented Certified Payroll Specialist to ensure the accuracy and timeliness of ... and review Certified Payroll Reports (CPRs) for accuracy and timeliness. + Ensure payment of prevailing wages and fringe benefits in accordance with federal, state,… more
- Community Health Systems (Franklin, TN)
- …and optimizing accounts payable operations using Oracle Cloud ERP. The Specialist II also collaborates with vendors, internal teams, and corporate stakeholders ... with company policies. + Mentors and provides guidance to Accounts Payable Specialist I, offering training on Oracle Cloud ERP, invoice processing, and accounts… more
- University of Rochester (Rochester, NY)
- …Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence, ... on a patient statement and the processes for further review + Advising about payment options + Working with other areas to determine accuracy of balances shown Acts… more
- Robert Half Accountemps (Pittsburgh, PA)
- …* Proven experience in accounts payable processes, including invoice coding and payment reconciliation . * Proficiency in invoice processing and check runs. ... We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. This role is responsible...and accessible records system. + Meet monthly deadlines for payment postings at the close of each period. Qualifications:… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LSERS on the $2 billion in pension assets. Manage the preparation of the reconciliation of the Federal 945 taxes ledger account monthly and annually. Transmit taxes ... of stop payments as well as misplaced checks should they surface once stop payment has been initiated. Oversee and manage DROP and IBRP withdrawal set up and… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is responsible for managing ... will have excellent analytical skills, a proactive approach to resolving payment issues, and a commitment to maintaining positive customer relationships. Key… more