- SOS International LLC (Reston, VA)
- …general outline of the responsibilities and qualifications required for the role of Billing Coordinator and may be subject to modification based on ... rejected invoices; and producing summary reports. The Billing Coordinator validates the billing ...four years of billing experience, to include accounts receivable or accounts payable … more
- Everon (Oklahoma City, OK)
- … resolve any contract inconsistencies that might cause an entry error. + Process SSO invoices and send to accounts payable for payment. + Act as liaison ... www.everonsolutions.com or follow us on LinkedIn. Position Summary: The Billing Coordinator handles all entry into the...OTM + Handle incoming customer/associate relations calls. + Process accounts payable invoices + Process contracts -… more
- BELFOR Property Restoration, Inc (Overland Park, KS)
- …Candidates will be additionally responsible for Accounts Payable , Accounts Receivable, Job Cost Review, and Payroll review as required. ... AP statements + Customer file maintenance; digital database and physical file system + Attend BELFOR sponsored operations...desk functions as they relate to phone calls, visitors and mail distribution + Accounts Payable… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Related degree or background and direct experience with billing , data entry, and accounts payable \. The ability to work under pressure and ... accounts \. This position consists of three levels: Billing Coordinator ; Billing Specialist; ...and complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable… more
- Sensata Technologies, Inc. (South Burlington, VT)
- …As our business continues to grow, we are seeking a detail-driven and accountable Accounts Payable Coordinator to join our dynamic finance team in South ... to customers for goods or services rendered, ensuring accuracy and adherence to billing terms. + Receives...base. + Assist with month-end close activities, including accruals and accounts payable reconciliations. +… more
- CUNY (Queens, NY)
- …in addition to the CUNY Title Overview, perform various tasks in the office of Accounting and Accounts Payable , including but not limited to the following: * ... Finance Coordinator - Accounting/ Accounts Payable (aHEO)...for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that… more
- Compass Group, North America (Chicago, IL)
- …and special events throughout the year. Position Overview: The Clients & Accounts Payable Supervisor is responsible for managing internal retail operations ... and Chicago Bulls. This role focuses on billing and invoicing, fulfillment of internal merchandise...requests, and oversight of jersey lettering inventory and logistics. Additionally, the coordinator leads a… more
- Quanta Services (Phoenix, AZ)
- … and organization for internal audits and external reviews. Accounts Payable / Accounts Receivable ( AP /AR) Support + Assist with preparing and ... payroll support, document control, communication, and basic AP /AR functions. The Office Coordinator ensures efficient... billing documents. + Track invoice deadlines and coordinate with project management and AR… more
- Tutor Perini (Los Angeles, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …collections during staff absence, including statement processing and database updates. Accounts Payable : Covers full AP functions when needed-invoice ... financial operations, ensuring accuracy and efficiency in accounts receivable and payable processes....misapplied payments, updates spreadsheets for complex accounts , and monitors unapplied cash; coordinates with Billing … more
- Encore Electric, Inc. (Lakewood, CO)
- …Accountant with subcontractor payments BI-monthly after AR payments have been received Accounts Payable / Accounts Receivable Set up new vendor requests, ... Service Manager with follow up on outstanding issues Review and resolve any invoice/PO issues Billing Set...get them signed and turned into AP Assist Project Accountants… more
- Samsung SDS America (Duluth, GA)
- … and Performance Management: + Handle Accounts Receivable (A/R) and Accounts Payable ( A/P ) billing processes efficiently. + Monitor Key ... Innovation: + Innovate operational processes to enhance work efficiency and improve sales/profit margins. + Ensure AR/ AP ...+ Wellness program + Parental leave + 401K match and savings plan + Flexible spending accounts … more
- Dartmouth Health (Lebanon, NH)
- …of funds dispersed. * Prepares and submits payment requests to accounts payable . Maintains knowledge of contract terms, insurance plan requirements including ... network status, authorization, and billing processes. * Maintains current knowledge... audits bills for transplant department purchased services; codes and submits to accounts payable … more
- City of Boynton Beach (Boynton Beach, FL)
- … payable check requests. Items to be included are: + Pays all invoices and accounts payable associated with the Department Budget. + Prints weekly copy ... billing when necessary. This should ensure transparency for billing and receiving payments for all billable...of all department budget accounts , needs, balances and accounts payable by due… more
- Veolia North America (Arkadelphia, AR)
- …**Position Purpose:** Responsible for performing two or more accounting support functions including: Accounts Payable , Billing , and Accounts ... and annual activities including budget preparation. The Accounting Coordinator I receive training, guidance, and problem... assign appropriate accounting general ledger codes on invoice and enter into the accounts payable… more
- Bon Secours Mercy Health (SC)
- …patients and making sure they stick to their plans, monitoring transactions in accounts payable and receiving, and preparing financial reports. ... that may include cash management, charge capture (charge posting, invoice processing, and billing of invoices/claims), AR follow up (denials, payer follow… more
- Access Dubuque (Dubuque, IA)
- …Butler/ SISCO Bilingual Member Services Coordinator Cottingham & Butler/ SISCO Accounts Payable Coordinator Express Employment Professionals **Share this ... and Butler is looking to add a Client Coordinator to our team in Dubuque, IA! As a...routine matters related to coverages, exposures, rates, policy changes and billing . 5. Shared responsibility for the… more
- Access Dubuque (Dubuque, IA)
- …Lines, Inc. Electronic Logs Coordinator Hirschbach Motor Lines, Inc. Accounts Payable Coordinator Express Employment Professionals Assistant Childcare ... Patient Care Coordinator **Unified Therapy Services** 1 Positions ID: 75323...billing charges from therapists + Posting patient payments and scheduling patients + Schedule and rescheduling… more
- UGI Corporation (Middletown, PA)
- …in Corrosion asset management of GIS systems. + Serve as the Accounts Payable representative for the Corrosion department. Support corrosion department ... Nearest Major Market:Harrisburg Job Segment: Sustainability, Behavioral Health, Substance Abuse, Accounts Payable , Developer, Energy, Healthcare, Finance,… more
- BrightSpring Health Services (Denton, TX)
- …select Corporate departments for administrative functions including finance, accounts receivable billing , accounts payable , and payroll. + Initiates ... allocation and collections. The Business Manager tracks and processes accounts payable invoices...funds are managed as per ResCare policy. + Oversees accounts payable ( AP ) processing including… more