- AssistRx (Orlando, FL)
- …provided for a specific pharmaceutical product. The Insurance Verification Specialist will support the healthcare providers addressing questions regarding coding ... claims appeals + Report any reimbursement trends or delays in coverage to management Requirements + In-depth understanding and experience with Buy & Bill, Major… more
- Robert Half Finance & Accounting (Albany, NY)
- Description The Accounts Payable Specialist plays a critical role in the Finance department, supporting the accurate and timely processing of payables. This position ... within a dynamic and expanding organization. RESPONSIBILITIES * Process vendor invoices and payments across multiple entities, ensuring accuracy, timeliness,… more
- University of Maine System (Machias, ME)
- …07/09/2025 and open to additional internal applicants thereafter. The Administrative Specialist CL2: Events and Operations is responsible for the planning, ... organization, and management of events from inception to completion. This role...events run smoothly by effectively overseeing logistics, building strong vendor relationships, and coordinating various elements such as venue… more
- RGP (Chicago, IL)
- …oversight. You will play a key role in coding invoices, supporting vendor processes, and contributing to financial accuracy and efficiency. * Process accounts ... the general ledger system using Workday ERP * Manage vendor onboarding and ensure proper system setup / coding...proper system setup / coding setup * Central inbox management to ensure timely follow-up with vendors and internal… more
- Veolia North America (Harrisburg, PA)
- …leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste ... fund. + Assist with coding of complex invoices for vehicles and metering. + Vendor liaison for AP issues, including vendor statements and payment methods. +… more
- American Water (Camden, NJ)
- …activities. Competitively bids products and services as required. Ensures suppliers vendor records and purchase orders are accurate and complete. Performs analysis ... and resolve purchase order invoice price issues in a timely manner. management , and Taulia utilization. * Communicate and facilitate the resolution of all… more
- Mount Sinai Health System (New York, NY)
- **Job Description** Reviews, researches and processes vendor invoices and voucher requisitions by adhering to accounting policies and procedures in order to produce ... + 2 years of experience with automated accounts payable/materials management processes. **Responsibilities** 1. Prepares invoices and requisitions for electronic… more
- US Tech Solutions (IL)
- …for product safety reports, products complaints related to products. + Supporting vendor case quality, and productivity metrics by exhibiting the core leadership + ... of materials and delivering training in conjunction with the vendor , including train-the-trainer, special-topics, refresher, and internal trainings as needed.… more
- ABM Industries (Los Angeles, CA)
- …manage collection activities + Maintain detailed financial records for assigned accounts ** Vendor & Operations Management ** + Coordinate with vendors and ... | (Programa de Beneficios de ABM) **Key Responsibilities** **Bidding & Proposal Management ** + Lead the end-to-end bidding process for exhibitions, trade shows, and… more
- American Red Cross (Fort Lauderdale, FL)
- …YOU THE COMPETITIVE EDGE (Preferred Qualifications):** Must be flexible Operations , vendor management ., computer skills, processing checks experience is highly ... administrative functions. Support budget monitoring, daily finance transactions, local vendor relationships, facilities management , fleet management ,… more