- Community Health Systems (Franklin, TN)
- …ensuring proper approvals and compliance. + Investigates and resolves invoice discrepancies, including issues related to pricing, quantities, tax calculations, ... and resolves accounts payable customer service cases, addressing inquiries related to invoice processing, payments, and vendor accounts in a timely and effective… more
- 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
- University of Washington (Seattle, WA)
- …and maintaining process flows related to comprehensive fiscal record keeping systems ; analyzing, establishing and maintaining electronic invoice (EDI/810) ... Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE… more
- CVS Health (Columbus, OH)
- …files. + Reconciles and balances claims data and invoices in the claims processing system . + Coordinates client billing and invoice payments. + Communicate ... for processing PBM vendor invoices and claims. The **PBM Invoice Processor** is assigned a set of groups to...assigned book of business to file management. + Maintain invoice tracker by keeping assigned book of business up… more
- TAK Communications (Sioux Falls, SD)
- Billing & Invoice Administrator Sioux Falls, SD (http://maps.google.com/maps?q=Sioux+Falls+SD+USA) *Reconciliation Job Type Full-time Description TAK Broadband is a ... 700 professional technicians. We are seeking a **Billing & Invoice Administrator** to join our team onsite in our...as weekly job updating from client portal to internal system + Communicate with Clients and field leaders as… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J0425-0409 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… more
- Johnson, Mirmiran, and Thompson Inc. (Hunt Valley, MD)
- …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
- EPI (Rochester, NY)
- …role is to oversees the processing of invoices an electronic record keeping system . In compliance with the Office of People with Developmental Disabilities (OPWDD) ... requirements meet billing and Medicaid Compliance standards. + Ensure accuracy of invoice . + Performs all other duties as requested by Self-Direction Supervisor… 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
- Robert Half Accountemps (Lynwood, CA)
- …Experience with federal grant compliance and financial reporting. * Familiarity with accounting systems such as Concur and other data processing tools. * Ability to ... review and reconcile accounts payable, payroll, and cash activity records. * Excellent attention to detail and problem-solving skills. * Strong organizational skills to manage and document large volumes of financial records. * Prior experience working in a… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Senior System Analyst Location: 1500 Market Street or LGH Schedule: Remote with 1 day onsite ... data support to the Accounts Payable and Payroll Departments for all Health System entities. The SA supports system implementations, upgrades and infrastructure,… more
- Generac Power Systems (Waukesha, WI)
- **We are Energy Systems , the leader in industrial power solution sales, service, and rentals.** With an ongoing tradition of providing excellent products and ... outstanding service for our customers, Energy Systems is one of the longest existing Generac Industrial Distributors in the United States. We are a full-service… more
- ADM (Decatur, IL)
- …requires strong analytical and problem-solving skills, with the ability to navigate invoice processing systems and collaborate with cross-functional teams to ... from the RNV report by reconciling POs, receipts, and invoice data in ERP systems . + Tracking...support initiatives to improve the accuracy of receiving and invoice matching processes. + System Navigation: Operate… more
- The Walt Disney Company (Orlando, FL)
- …related roles. + Strong knowledge of cloud billing models, cost allocation, and invoice validation processes. + Proficiency in financial systems , ERP tools, and ... vendor contract portfolio and the financial operations, ensuring accurate invoice processing, cost allocation, and financial reconciliation for outsourced services… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …experience, including designing training materials * Proficient in PeopleSoft ERP system AP module **Title:** *Finance Operational Support Systems Analyst* ... *_SUMMARY_* We are currently seeking a *Finance Operational Support Systems Analyst* to join our Finance Operational Support team. This full-time role will primarily… more
- Wolters Kluwer (Columbus, OH)
- …Analysis Center of Excellence ("LBACOE"), which consists of Legal Invoice Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate ... by their Team and themselves. You will also be responsible for adjusting invoice line-item entries, where those line-item entries violate provisions of the relevant… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …billing systems , ensuring timely and precise billing details and invoice delivery\. + Collaborate with operations, customer care, IT, finance, and shared ... ## Position Summary The Billing Systems Analyst at Casella Waste Systems ...comprehensive understanding of Casella's customer types, billing cycles, and invoice delivery methods to efficiently generate and submit invoices\.… more