- Houston Methodist (Houston, TX)
- …system, and the general ledger. The Supervisor Cash Applications monitors all payment sources assigned, including any electronic remittance advices (ERA) and manual ... transactions to ensure that all payment transactions received from all payor sources are fully...and approves any monies recovered by third party recovery vendor for appropriateness. Supervises and reviews all transactions from… more
- Crash Champions (Westmont, IL)
- …DUTIES AND RESPONSIBILITIES:** + Review, verify, and process statements according to payment terms. + Reconcile accounts payable transactions and monitor accounts to ... and compliance with company policies and procedures. + Resolved vendor issues to ensure processing of payments in a...of payments in a timely manner, according to their payment terms. + Requires a general knowledge of internal… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …insurance, tax and analysis functions. Able to assist with quality audits and vendor management. + Responds to assessments from QC & compliance departments. + Work ... the monthly trial balance analysis report, payment change & surplus reports (monitored by FDICIA and Sarbanes Oxley) to ensure customers mortgage payments are… more
- R1 RCM (Murray, UT)
- …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... detail. **Responsibilities:** + Explain financial responsibilities for services received, payment options and collection procedures to patients or parties… more
- R1 RCM (Cedar City, UT)
- …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... detail. **Responsibilities:** + Explain financial responsibilities for services received, payment options and collection procedures to patients or parties… more
- Osseo Area Schools (Maple Grove, MN)
- …district-wide initiatives including, but not limited to, finance systems, electronic payment systems, and online forms. Provide key technical support to accounting ... finance system. Processing and reconciling weekly payments (ACH, checks, Payment Plus) and semi-monthly employee reimbursements. Validating and processing… more
- Catholic Charities of WNY (Buffalo, NY)
- …and verify invoices from vendors and check requests from agency staff. + Payment management: responsible for processing payments to vendors including checks and ACH ... paperwork generated by multiple departments, first line communicator in problem solving and vendor inquiries + Review vendor account schedules for past due… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …requests; managing open enrollment requests; monitoring member grace periods, managing member payment requests, reviewing and reporting on member payment status. ... identify and resolve any file errors. * Communicate with client, broker, or vendor (s) to resolve file related processing issues. * Supports the process of… more
- Aston Carter (Dallas, TX)
- …general ledger research and interfacing with various internal departments to resolve payment matters efficiently. Responsibilities + Respond to vendor inquiries ... who will play a crucial role in responding to vendor inquiries, monitoring fuel and accounting systems, and ensuring...+ Interface with multiple internal departments to resolve fuel payment matters timely and accurately. + Prepare reports by… more
- Robert Half Accountemps (Doylestown, PA)
- …and process payment runs (checks, ACH, wire transfers) and resolve any payment discrepancies * Maintain vendor files, including setting up new vendors, W-9 ... with automated invoice processing software, eg SAP Concur * Associate 's or Bachelor's Degree in Accounting, Finance, Business or...Accounts Payable Specialist: * Process a high volume of vendor invoices ensuring accuracy and timely payments * Use… more