- City of New York (New York, NY)
- …Follow up with Police Operations for prompt review and approval. - Update invoice statuses in the OCBM-Financial Management System /and enters invoices onto ... (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and...on-line Ledger Sheets and into the AiM System as needed. - Act as primary liaison between… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Reimbursement Policy Quality Assurance (QA) Analyst is responsible for completing invoice and reconciliation claim audits for BCBSMA's payment integrity programs. ... discrepancies, root cause analysis to reduce errors, streamline audits, manage invoice database, interacting with stakeholders and producing reports for the… more
- J&J Family of Companies (New Brunswick, NJ)
- …We are searching for the best talent for a **Technical Product Owner (TPO) - Invoice to Cash (I2C)** to be in New Brunswick, NJ. Please note that this role ... Technology (CBT) is recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts...requirements Program oversight + Tracks progress of all I2C system development in the context of the larger I2C… more
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
- …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist to join their group! The successful candidate will be ... responsible for all aspects of accounting to invoice clients for project work. This position is not...transactions are completed and accurately recorded in the Accounting system + Review sub consultant invoices for contractual compliance… more
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. The Benefits Billing and Invoice Processing Specialist is responsible for the accurate and timely processing, ... submitted, approved, and paid on time. . Maintain detailed records of invoice processing, payments, adjustments, and audits. Support monthly, quarterly, and annual… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... as needed. About UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the University of… more
- Amazon (New York, NY)
- …The successful candidate will have a deep understanding of underwriting and related systems , as well as portfolio risk management experience. This role involves high ... making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while… more
- Amazon (Arlington, VA)
- …procure to pay processes. You will manage projects and collaborate with system and business owners globally to drive end-to-end improvements and visibility to ... compliance, cost, return on investment). . Develop business requirements for system improvements to support Amazon's growth and strategic business design. .… more
- HNTB (Austin, TX)
- …may require expertise in the use of client databases, legacy computer systems and web-based project management software. + Works collaboratively with the client ... Office applications. + Able to learn and use multiple client legacy systems and web-based tools (training provided). + Technical Excellence - Excellent knowledge… more
- KeyBank (Brooklyn, OH)
- …high degree of speed and accuracy. * Comfortable navigating multiple computer systems and applications * Proficient in Microsoft Office applications * Intermediate ... understanding of accounting principles * Intermediate understanding of banking policies, procedures, government regulations * Intermediate understanding of loan documentation * Proven ability to handle all monetary/ processing functions independently *… more