Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

Billing Specialist Job Responsibilities Include Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic billings were accepted. If electronic bills are rejected, work to make the necessary corr

Our client is seeking an Accounts Payable Specialist responsible for a variety of tasks crucial to maintaining the company's financial accuracy and efficiency. Key duties include Accurately processing inventory invoices through a workflow and three way match process, ensuring proper approvals and coding before entry and payment. Collaborating with Purchasing, Pricing, and

R10044504 Shared Services Specialist (Open) Location Independence, OH Rockside Woods Blvd Management North BSC How will you CONTRIBUTE and GROW? Position located in Independence, Ohio! Monday through Friday work schedule Workplace flexibility (hybrid in office/remote) and great team environment Opportunity for career growth! The Shared Services Specialist is responsible fo

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

The company is searching for an Executive Administrative Assistant for EVP Supply Chain Services (SCS) and the SCS Global Leadership team. The SCS team is responsible for Commercial Services, Supply Chain, Logistics Operations, and Procurement for $1.4B spend of materials, services & logistics. Job Responsibilities Performs diversified and highly confidential administrati

Claims Clerk Job Locations US OH Columbus Requisition ID 2024 17767 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Overview The Claims Clerk will review insurance claims forms and documents for accuracy and completion and obtain missing information as necessary. Determines claims coverage by examining

Data Governance Specialist (Data Protection and Data Security) Ameritas Life Remote NE NEREM Information Technology Full time This position is remote (NE, KS, IA, MO, or OH) and does not require regular in office presence. This position will play a crucial role in advancing our data governance capabilities, with a focus on Data Protection, Privacy, Security, and Test Data

The Customer Account Representative is responsible for receiving, reviewing, and entering purchase orders into the enterprise resource planning (ERP) system. Raising quotes and customer documentation, prioritizing workload to ensure the customer receives an excellent service at all times. Respond to various customer emails and phone calls to manage their orders and enquir

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

With minimum supervision, and reporting to general manager or above, responsible for administrative and/or project oriented duties of considerable scope, sensitivity and complexity requiring extreme confidentiality, independent judgment, familiarity with applicable procedures, coordination and follow through. This role will report directly to the General Manager of Gas Tu

Perform sale day administration functions including front counter, collecting & posting payments, matching titles with invoices and checks, customer service, data entry, filing and routing, etc. Provide quality customer service through face to face and phone support. Answer questions and provide support. Perform basic data entry into the AS 400 computer system and downloa

The Customer Account Representative is responsible for receiving, reviewing, and entering purchase orders into the enterprise resource planning (ERP) system. Raising quotes and customer documentation, prioritizing workload to ensure the customer receives an excellent service at all times. Respond to various customer emails and phone calls to manage their orders and enquir

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha