- Creative Financial Staffing (Indianapolis, IN)
- …discrepancies or issues with vendors The Accounts Payable individual will respond to vendor emails promptly and professionally to resolve payment inquiries or ... excellence. They are currently seeking a detail-oriented Accounts Payable Specialist to join our growing team and support our...individual will need to process high-volume data entry of vendor invoices using a 3-way match system, ensuring accuracy… more
- Robert Half Finance & Accounting (Noblesville, IN)
- Description We are offering an exciting opportunity for an AP Specialist to join our team in Noblesville, Indiana. This role primarily revolves around the management ... ensure the accuracy of all data entries and handle payment processing efficiently. Responsibilities: * Thoroughly review all purchase...in a timely manner. * Manage the entry of vendor and invoice information into automated records systems. *… more
- Robert Half Accountemps (Lebanon, IN)
- … Vendor Invoices + Understanding of Account Coding process + Skilled in managing Vendor Payment and Vendor Statements + Demonstrated ability to work in ... has an immediate opportunity for an experienced Accounts Payable Specialist . This in-office role will be on a contract...working Monday to Friday. Responsibilities: + Enter and pay vendor invoices weekly + Review and process transport tickets… more
- Humana (Indianapolis, IN)
- …of our caring community and help us put health first** The Nicotine Cessation Specialist (NCS) should be prepared to answer the Quit line incoming or outgoing calls ... Montana, or South Dakota will be provided a bi-weekly payment for their internet expense. + Humana will provide...take a language proficiency assessment, provided by an outside vendor , to ensure competency. Applicants will be required to… more
- Robert Half Accountemps (Indianapolis, IN)
- …are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Indianapolis, Indiana. The role involves working for one of our clients ... accounts payable records in line with accounting standards. * Reconciling vendor statements and resolving any discrepancies swiftly and effectively. * Communicating… more
- Custom Truck One Source (Bluffton, IN)
- …and edit documents between the company and customers including, updated vendor forms, change orders, customer portal registrations, etc._ + _Prepare contract ... will include original contract, all correspondence, changes/deviations, amendments, clarifications, payment schedules._ **Required Skills and Qualifications** _Qualifications include:_ +… more
- Elevance Health (Indianapolis, IN)
- …as a Registered Health Information Technician and/or CCS as a Certified Coding Specialist and/or CIC as a Certified Inpatient Coder. + Requires 5 years of ... Skills, Capabilities and Experiences** : + BA/BS preferred. + Experience with vendor based DRG Coding / Clinical Validation Audit setting or hospital coding… more
