- Healthy Kids Programs (Fishkill, NY)
- …skilled, detail-oriented, self-starter to occupy the position of Billing and Account Specialist for the company. This position will perform key functions ... adjustments as necessary. Track denials and re-bills. Follows up on all unpaid accounts on an ongoing and timely basis. Prepares and completes daily deposits for… more
- Jacobsen Daniels Associates LLC (Ypsilanti, MI)
- Job Title: Accounts Payable Specialist FLSA Status: Exempt Status: Full-Time Salary: $55,000 - $65,000 Annually, Depending on Qualifications Location: Ypsilanti, ... Position Description Summary: Under the close direction of senior personnel, the Accounts Payable Specialist prepares and processes payments accurately and… more
- Dead River Company (Bristol, NH)
- …clerical tasks relating to one or more of the following: Inventory control, accounts payable , accounts receivable, computer input (posting), price change ... calls and assist walk-in customers. Utilizes the ADDS E3 system for customer account maintenance, setting up new accounts , and updating customer logs. Perform… more
- SCA Health (Annapolis, MD)
- …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... verification and patient calls are clearly documented in the patient's account . Qualifications High school diploma or equivalent required; Associate degree or… more
- Island Hospitality Management (Larkspur, CO)
- …and approved. Reconciling Petty Cash account on a weekly basis Assist Accounts Payable Processor(s) with entry of invoices for processing, stuffing and ... all invoices for vendors on property (Essential) Handle all Accounts Payable for the property (Essential) Collect,...and file once completed Apply customer payments to their accounts Maintain Petty Cash account , ensuring receipts… more
- Abacus Service Corporation (Hayward, CA)
- …accounts receivable procedures, rent collections, Section 8 contract payments, accounts payable , vendor payments. Review daily transaction reports. Coordinate ... and/or statistical data and control support functions. DISTINGUISHING FEATURES: The Account Specialist is considered to be a para-professional classification that… more
- Ryder System, Inc. (Apopka, FL)
- …data and weekly operations report to senior management. Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. ... to manage all activities associated with the efficient operation of accounts . This includes P&L responsibility, ensuring customer satisfaction, compliance, employee… more
- Northern Light Health (Brewer, ME)
- …overtime Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate Collects payments (cash, co-payments, cash, checks ... successful completion of probation period. (external only) Summary : The Patient Service Representative III is a supporting position and is responsible for a variety… more
- Smithfield Foods, Inc. (Des Moines, IA)
- …production results and financial analysis for business decisions. Performs Payroll and Accounts Payable function as needed for facility. Core Responsibilities ... Excel. Researches missing invoices by contacting vendors, the Purchasing department and Accounts Payable and responding to vendor inquiries about invoices.… more
- Shinda Management Corp (Queens Village, NY)
- …accounting experience is a plus; public accounting and business experience Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and ... include, but are not limited to: Reconcile bank and debt service accounts , investigate discrepancies, and record adjusting journal entries Review and maintain… more
- City Wide Facility Solutions (Lenexa, KS)
- …cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL FUNCTIONS Processing daily cash receipts ... in a multi-entity environment. Posting payments to customer accounts Following up with customers on account ...Assist with customer billing and statements, as needed Entering accounts payable Other accounting duties, as needed… more
- Chord Energy (Houston, TX)
- …and account reconciliations, as needed Reconcile intercompany receivable and payable accounts , and ensure intercompany balances are properly eliminated on ... variance analysis and explain significant variances in financial statement accounts , utilizing input from the respective account ...over the telephone. The physical demands described here are representative of those that must be met by an… more
- Sidley Austin LLP (Washington, DC)
- … Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial ... and meet the requirements below. The requirements listed below are representative of the minimum knowledge, skill, and/or ability required. Reasonable accommodations… more
- Regency Integrated Health Services (Richardson, TX)
- …by the Business Office Manager and/or facility Administrator Responsible for accounts payable , collecting, processing and submitting invoices for payment ... and customer service skills Physical Demands The physical demands described here are representative but not necessary all inclusive, of those that must be met by… more
- TriNet (Atlanta, GA)
- …(GL), especially how the data from the above submodules feed into the GL Accounts Payable (AP), bank setup, payments, refunds, etc. *Advanced Global Intercompany ... process improvements. Implementation and ongoing usage experience with Oracle Accounts Receivable (AR), Oracle Cash Management (CM), Oracle Revenue Management… more
- Community Action Partnership of Sonoma County (Santa Rosa, CA)
- …and service contract payments, as well as various donor receipts Assist with Accounts Payable coding to ensure proper classification of programmatic expenses to ... AND RESPONSIBILITIES : Duties include but are not limited to the following: Staff Account Reconcile the Agency's various bank accounts on a monthly basis as… more
- Jenkins Collision Center of Leesburg (Leesburg, FL)
- …orderly accounting system; and help maintain control over accounting systems and chart of accounts Help maintain accounts payable and ensure all available ... this class.) Duties and Responsibilities: The following is a representative list of the duties and responsibilities associated with...discounts are taken on accounts payable Help maintain accounts … more
- Hyundai MOBIS (Groveport, OH)
- …written, oral, diagram, or schedule form. SAP experience is highly preferred Accounts payable experience Experience managing and creating budgets Vendor sourcing ... PDC, are inspected for cause and verified. Acts as a Customer Service Representative by responding to Dealer inquiries for information relative to Claim status, ETA… more
- Elite Dental Partners (Chicago, IL)
- …insurance refunds to practice location patient ledgers processed by Elite Dental Partners Accounts Payable Department on a weekly basis. Pull, compile and report ... each essential job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations… more
- Illinois Tool Works, Inc. (Fort Worth, TX)
- …vendor statements and resolve discrepancies promptly. Maintain organized records of accounts payable transactions and vendor documentation. Assist in month-end ... Familiarity with refrigeration systems and/or HVAC systems a plus. Proven experience in accounts payable or a related financial role, preferably in the HVAC… more
