- Navient (Herndon, VA)
- …and oversight of the company's banking operations. The Treasury Operations Specialist will primarily be responsible for cash management activities, including daily ... cash positioning, bank balance reporting, cash concentration, and payment processing. Additionally, this role will cross train in other areas such as Cash Desk… more
- Rapid Response (Syracuse, NY)
- Billing Support Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... to join our billing team. As a billing support specialist , you will play a critical role in ensuring...by offering options such as automatic payments or scheduled payment plans. + Recommend appropriate payment plan… more
- WATTS (Fort Worth, TX)
- …Technologies is seeking a highly skilled and detail-oriented Senior Accounts Payable Specialist to join our growing finance organization. This role is responsible ... and compliance with company policies and internal controls. The Senior Accounts Payable Specialist will act as a subject matter expert within the Accounts Payable… more
- EMCOR Group (Atlanta, GA)
- …solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist ** **Position Summary:** The Senior Accounts Payable Specialist plays a ... & Data Entry** + Accurately enter vendor and subcontractor invoices for payment , ensuring compliance with company policies and procedures while maximizing available… more
- EMCOR Group (Raleigh, NC)
- …and maintenance and replacement services. **Job Summary** **Job Title: Billing Specialist ** **Department: Service Division** **Job Type: Full-Time / On-Site (Not ... Remote)** Job Summary: _We are seeking a high-performing Billing Specialist with a strong foundation in accounting and a passion for solving problems. This role is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role please send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate collection of customer receivables for ... consistent communication with contact(s) at customer to ensure prompt payment and resolve any outstanding payment issues....Account Coding is mandatory for the role of AR Specialist . * Must be adept at using Accounting Software… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …completed on incoming invoices from various vendors and has invoices processed for payment . Monitors Mortgage and Consumer billing inboxes and gains approval for any ... Charge Off Reports and processes Charge Offs if appropriate. Specialist must follow Investor, departmental and legal guidelines and...+ Decisions and processes incoming invoices by approving for payment or denying payment . + Gains approval… more
- Alabama Oncology (Birmingham, AL)
- …Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving ... receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the appropriate action,… more
- Air National Guard Units (Tyndall AFB, FL)
- Summary This National Guard position is for a SUPV IT SPECIALIST (PLCYPLN) (TITLE 32), Position Description Number D1563PFL and is part of the FL HQ 101 AOG, ... National Guard. Responsibilities As a SUPV IT SPECIALIST (PLCYPLN) (TITLE 32), GS-2210-13, you will manage, plan,...of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after… more
- Prime Healthcare (Anaheim, CA)
- …Patient Account Specialist is also responsible for accurate and timely payment analysis of managed care contracts to determine that appropriate reimbursement is ... For more information visit www.westanaheimmedctr.com. Responsibilities The Patient Account Specialist is responsible for submitting claims to the appropriate… more