About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

Provide onsite and remote support to a designated group of National Accounts. The incumbent will manage andoptimize the customer base buying through our portal. Will work closely with our national strategicaccount team and customer support to ensure seamlessexchange between the company, distributors, and customers. The National Accounts Specialist willinstall, troubleshoo

Accounting Data Development Specialist Job Locations US DC Washington ID 2022 3655 Category Civilian Type Full Time Overview Amyx is seeking to hire a Accounting Data Development Specialist (Internediate) to support DHS CWMD in the Washington, DC area. The Accounting Data Development Specialist shall have experience in computer, accounting, or database development. Proven

About Us CoverWallet, an Aon company, was founded in 2015 to reinvent the $100 billion small business insurance industry by using data, design, and technology. As a part of Aon, a leading global professional services firm providing a broad range of risk, retirement and health solutions with 50,000 colleagues in 120 countries, CoverWallet has the mentality and culture of a

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting the

The position of Account Resolution Specialist primarily focuses on the handling of escalated account issues that are prioritized due to difficulty in breadth and/or scope. Individuals on the Account Resolution team are also called upon to conduct research, contact customers regarding resolution of issues, and follow up on any outstanding issues in a consistent fashion. Th

You will partner with internal stakeholders and vendors throughout the Procure to Pay process to ensure proper submission and handling of invoices, purchase orders, and receipts for efficiency and customer service. You will provide support for the administration, function, and compliance of the Travel Program and support compliance activities and related reporting. What y

The Accounting Workforce Development Specialist will work in the Apprenticeship and Workforce Innovation unit of the Division of Workforce, Career & Community Education by planning, developing, and assisting in the future creation and expansion of degrees and apprenticeship programs in the accounting and other related fields. Work Performed | The Accounting Workforce Deve

Fills, merchandise, and rotates products on display and the shelf according to procedures and special programs. Provides vacation coverage to the Bulk Account Merchandiser and POD Merchandiser. Manages, sells, and executes in an assigned group of customers on daily, pre set routes and generates sales orders based on the assigned delivery frequency for each customer to ens

Under direct supervision, verify insurance and obtain authorizations for all inpatient, observation and Maternity admissions. Verify insurance for scheduled surgeries and make sure doctor's offices have obtained authorization. Collect copays, deductibles and coinsurances prior to surgery. Education HS or GED Experience One year of administrative experience, 6 months of dir

Under direct supervision, performs all collection functions on account balances within assigned financial classes. This includes assisting with the Claim's Team and claim edits, following up on insurance payments, denials, rejections and possible appeals. Being able to navigate on Insurance portals will assist with your job. Hospital Follow Up experience preferred but will

Assists in maintaining integrity of the accounts receivable system database by reviewing data input for completeness and accuracy including updating account information and transferring charges to correct financial class. Collects and determines follow up needed on outstanding accounts receivable with an invoice balance less than or equal to $3,000. Follows appeal procedu

The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi

Keeps abreast of regulatory and specific changes as it relates to billing requirements and payer specific follow up. Maintains daily performance benchmarks as it applies to interpreting and evaluating appeals to include follow up with payers. Completes coding report updates within the standard set in a timely manner to begin the daily workflow process. Responsible for rec