GENERAL DUTIES AND RESPONSIBILITIES: A Wire Payment Operations Specialist processes wire transfer requests accurately..., and maintaining proper documentation to ensure timely, secure, and compliant payment operations. Key requirements include...
Risk Adjustment Coding Specialist REMOTE Formed in 2008 and headquartered in Fort Myers, Florida, with offices... Coding Specialist is responsible for various aspects of decision-making and coding reviews to facilitate, obtain, validate...
training of Specialists and Specialist 2’s. Completes or monitors organizational functions or processes, ensuring...Responsibilities A Senior Specialist is identified as a subject matter expert on all knowledge within the Revenue...
is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and timely... due balances and initiate collection activities as needed Research and resolve payment discrepancies and customer...
Accounts Receivable Specialist - Full-Time, Indianapolis, IN Krieg DeVault is a dynamic, mid-sized law firm based... on a collaborative work environment and a client-first approach. We are currently seeking an experienced Accounts Receivable Specialist...
Job Title: Procurement Specialist (Mandarin) Location: Sunnyvale, CA Type: Contract Duration: 1-2 Years (long-term... levels Checks invoices for accuracy and authorizes the accounts payable department to issue payment Evaluates the...
operations? As our Accounting & Procurement Specialist, you’ll play a key role in vendor management, project coordination..., and financial accuracy. You’ll collaborate across departments to maintain efficient workflows and uphold the integrity...
Job Title: Accounts Receivable & Payroll Specialist Department: Finance Reports To: Controller Designation: Full... Summary The Accounts Receivable & Payroll Specialist manages the invoicing and reconciliation of all incoming revenue...
Overview: Presbyterian is seeking a Patient Access Account Specialist I Under the direction of the Patient Access... Supervisor, the Patient Access Account Specialist I provides basic functions to financial clear patient accounts for government...
and accuracy. Other duties as assigned. Candidates for the accounts payable position should have 2+ years of full cycle A/P... specialist. The accounts payable specialist will be primarily responsible for full cycle A/P and will report directly to the...
Overview: Presbyterian is seeking a Patient Access Account Specialist I Under the direction of the Patient Access... Supervisor, the Patient Access Account Specialist I provides basic functions to financial clear patient accounts for government...
Risk Adjustment Coding Specialist REMOTE Formed in 2008 and headquartered in Fort Myers, Florida, with offices... Coding Specialist is responsible for various aspects of decision-making and coding reviews to facilitate, obtain, validate...
Job Title: Global Mobility Specialist Location: Austin TX Rate: $30/hr on W2 Type: Contract - Onsite Key... records to ensure accuracy of employee move data. Audit vendor invoices, prepare them for leader approval, and coordinate...
Overview Presbyterian is seeking a Patient Access Account Specialist I Under the direction of the Patient Access... Supervisor, the Patient Access Account Specialist I provides basic functions to financial clear patient accounts for government...
Overview Presbyterian is seeking a Patient Access Account Specialist I Under the direction of the Patient Access... Supervisor, the Patient Access Account Specialist I provides basic functions to financial clear patient accounts for government...
Payable Specialist is responsible for processing expense reports, check requests, and vendor invoices for weekly payments... satisfaction. The position also supports month-end close activities and audit requests. Key Responsibilities Invoice & Payment...
) Specialist requirements are: High school diploma or equivalent required. 2-3 years of experience in accounts receivables.... Join us and experience a workplace where your success is our priority. The Accounts Receivables (AR) Specialist manages and optimizes the...
Job Summary: The Account Payable Specialist at Scott Robinson Automotive Group is responsible for maintaining accurate... payments to vendors while adhering to company policies and payment terms. -Reconcile vendor statements and research...
best experience, performing a variety of wire payment transactions with patience, professionalism, and accuracy. Takes ownership... Specialist is a critical member of the Wire Transfer Department, primarily responsible for processing incoming and outgoing...
Job Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The... as assigned. Key Responsibilities Invoice Management: Review and verify invoices for accuracy and completeness. Code...