• TTEC (Irvine, CA)
    …days and ignite your career with TTEC's award-winning employment experience. As a Payment Processing Specialist working onsite in Irvine, CA, you'll ... getting answers for your customers quickly, being the human interaction in processing payments, you'll be the difference between their customer experience just being… more
    JobGet (04/29/24)
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  • TTEC (Clifton Forge, VA)
    …brightens days and ignite your career with TTEC's award-winning employment experience. As a Payment Processing Specialist working onsite and Part time in ... Clifton Forge, VA you'll be a part of bringing humanity to business. #experienceTTECOur employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work(R) certification in the United States says it all!This position… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Hilliard, OH)
    …an industry leader, is seeking a dedicated and detail-oriented Accounting Specialist to manage essential accounting functions, including completing the daily AR ... process, processing payments of invoices, handling collections for past due...recover past due payments. Communicate with customers to address payment -related concerns. Conduct regular audits to ensure accuracy and… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    …Report Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence: Execute timely and accurate payment ... well-being of our organization. Your Responsibilities as the Accounts Payable Specialist : Invoice Processing Mastery: Showcase your expertise in handling… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    …our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. ... Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career...payments to vendors Collaborate with internal departments to address payment -related inquiries Maintain organized and up-to-date records of financial… more
    JobGet (05/03/24)
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  • Option Care Health (Columbus, OH)
    …that payments received are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient ... invoices are mailed within 48 hours of receipt of payment . Notifies the Reimbursement Manager if there are overpayments...verify that claims submitted were received and are in processing . Sends letters to the patient or responsible party… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Worthington, OH)
    Specialist to join their growing team. This full-time Accounts Payable Specialist position will be responsible for processing invoices and preparing payments ... Accounts Payable Specialist $50,000 - $60,000 Excellent Base + Bonus +Relaxed...statements and research discrepancies Select and process invoices for payment Perform other accounting or administrative tasks as assigned… more
    JobGet (05/01/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …maximize your potential with us? The Position Ensures timely and accurate payment of rebate payments for Strategic and Non-Strategic customers for Commercial, Part ... validation and rebate systems reflect the contract terms for accurate processing Reviews and recommends contract language to management Data Loading/Formatting:… more
    HireLifeScience (04/30/24)
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  • CornerStone Staffing (Fort Worth, TX)
    …CornerStone Staffing is currently recruiting for the following position: Job Title: Payment Application Specialist Job ID: 144782 Location: South Fort Worth ... Do you have experience with Processing and Reconciling Patient Accounts? CornerStone Staffing has...-5pm Duration: Temp, 3 months Job Description: Responsible for processing EOB, remittance codes, Electronic Fund Transfers and applying… more
    JobGet (04/29/24)
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  • PrideStaff Financial (Miami, FL)
    …not limited to: * Invoice reviewing for appropriate documentation and approval prior to payment * Processing 3 way PO matching invoices * Prioritizing invoices ... Accounts Payable Specialist Our Client is a highly qualified and...according to payment terms * Processing check requests *...according to payment terms * Processing check requests * Matching invoices to checks, obtaining… more
    JobGet (05/01/24)
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …an opportunity for you! We are searching for a Contract Manufacturing Procurement Specialist (Temporary) to join our team located at our headquarters in Lake Forest, ... IL. Your Role: The Contract Manufacturing Procurement Specialist will serve as the liaison between marketing, accounts...opportunity to: Provide a high level of customer service processing payments and receipts, ensuring adherence to company and… more
    JobGet (05/04/24)
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  • LHH Recruitment Solutions (Phoenix, AZ)
    …Compiling and forwarding claims to insurance companies and governmental entities for payment processing . Pursuing unpaid claims and addressing denials, resolving ... Medical Billing Specialist - Follow up & Collections LHH Recruitment...up and collections and obtain additional information for claims processing . This position is located in Phoenix, AZ and… more
    JobGet (04/29/24)
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  • Hired by Matrix (Fort Worth, TX)
    …Office Operations Support Specialist !What You'll Do: Responsible for the timely processing of various work items received via system case, email, or paper mail. ... but are not limited to: Account Reconciliation: Responsible for the timely processing of payment allocations, refunds and account terminations within the… more
    JobGet (05/02/24)
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  • Venteon (Ann Arbor, MI)
    …month end close by ensuring all invoices are received and posted. Centralized processing for multiple locations. JOB TYPE: Full Time. 6 month Contract-to-Hire PAY: ... not required. * Minimum 4-5 years of work experience processing high volume of Accounts Payable transactions. * Required...3 way auto matching to get them cleared for payment . * Ensure monthly auto pay utility invoices from… more
    JobGet (05/03/24)
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  • Venteon (Farmington Hills, MI)
    Venteon is hiring an ACCOUNTS PAYABLE SPECIALIST to provide support in Farmington Hills, MI. POSITION TYPE: Full time. Direct hire. In office PAY: $22.00- $25.00 per ... High School Diploma 4+ years of solid work experience in Accounts Payable processing for a large organization. (Full cycle, from receipt of invoice through … more
    JobGet (05/01/24)
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  • Hired by Matrix (Fort Worth, TX)
    …for calls/support provided. Providing direction to customers regarding account issues. Explaining payment methods. Processing of payments and check processing ... If so, our client is hiring a Customer Service Specialist ! What You'll Do: Identify and resolve customer service...brand loyalty. The primary functions of a customer service specialist include but are not limited to: Updating customers'… more
    JobGet (05/01/24)
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  • Hired by Matrix (Fort Worth, TX)
    …but are not limited to: Account Reconciliation: Responsible for the timely processing of payment allocations, refunds and account terminations within the ... with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate… more
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  • MultiPlan (Atlanta, GA)
    …discuss negotiations for a specific dollar range of eligible claims/bills prior to payment , in order to achieve maximum discounts and savings on behalf of ... for future claims* Update provider data base for reference and claims processing on subsequent claims 2. Initiate provider telephone calls as often required… more
    JobGet (05/03/24)
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  • Select Water Solutions (Houston, TX)
    …CorporateReports to: Senior DirectorTravel Requirement: NoJob Description An EDI Collections Specialist is a specialized role that combines expertise in Electronic ... is vital in organizations that rely on EDI for efficient billing and payment processes. The essential job functions include, but are not limited toEDI Management… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Grand Rapids, MI)
    … terms with vendors to optimize cash flow and maintain positive relationships. Payment Processing : Prepare and process payments to vendors via check, electronic ... particularly within the construction industry. Responsibilities for Accounts Payable Specialist : Invoice Processing : Receive, review, and process invoices… more
    JobGet (05/01/24)
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