- Humana (Juneau, AK)
- …who live and work from home in the state of California will be provided payment for their internet expense. + A minimum standard speed for optimal performance of ... read, write, speak without limitations or assistance. **Additional Information** + Any Humana associate who speaks with a member in a language other than English… more
- UMB Bank (Juneau, AK)
- …for assets and portfolios, as necessary. + You will leverage third party vendor relationships in areas of insurance, farm, ranch, oil/gas management, and real estate ... processing; serve as a vendor liaison where required. + You will review monthly...or external policy, facilitate insurance claims, taxation matters and payment , and that assets are reviewed in accordance with… more
- Robert Half Accountemps (Berlin, CT)
- …Match invoices to purchase orders and receipts accurately. + Ensure the timely payment of vendor invoices and expense reimbursements. + Reconcile accounts ... payable transactions and resolve discrepancies. + Maintain up-to-date vendor files and records. + Assist in month-end closings and reporting activities. +… more
- Robert Half Accountemps (Plano, TX)
- …alignment with company policies and procedures. + Vendor Management: Maintain vendor records, including contact details, payment terms, and W-9 forms, ... and accurate communication with suppliers regarding payments and disputes. + Payment Preparation: Prepare and process payments, including checks, electronic fund… more
- Aston Carter (Menands, NY)
- …Specialist Job Description The Accounts Payable Specialist is responsible for the payment or distribution of all accounts payable related transactions to support the ... handling invoices, reimbursements, refunds, credits, and related transactions across various payment methods. The role ensures timely and accurate payment … more
- City of New York (New York, NY)
- …planning, budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions ... - Liaising with contractor representatives to resolve discrepancies and reconcile issues related payment and delivery of goods and services - Creating payment … more
- University of Rochester (Rochester, NY)
- …benefits, enrolls patients in appropriate patient assistance programs, manages the vendor payment process for the assistance programs, and collaborates ... the PAP throughout the duration of treatment to ensure payment for each dose administered and continued coverage for...Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate 's degree in medical, Secretarial or related field and… more
- City of New York (New York, NY)
- …assist vendors to register into Payee Information Portal (PIP) and Passport for Vendor payments and commodity codes. - Evaluate solicitation documents and work with ... vendors past performance, financial status, and other factors to determine vendor responsibility. - Participate in the implementation of procedures for procurement… more
- Humana (Louisville, KY)
- …Reach, external consultants, etc. + Manage day-to-day operations and vendor management responsibilities **Provide insights, identify opportunities for improvement ... recommendations to achieve Stars goals + Coordinate implementation of new vendor -delivered functionality and monitor ongoing quality of existing processes **Set… more
- AdventHealth (Altamonte Springs, FL)
- …and emailed documents. Prepare bills and mail to our bill review/repricing vendor . Support and maintain claims with lost time claim transfer spreadsheet. Manage ... to include the W-9 clearance in support of our bill review/repricing vendor and Shared Financial Services department. Follow established procedures and escalate… more