- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist ** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1124-1226 ... **Employment Type:** Full Time **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial… more
- Johns Hopkins University (Baltimore, MD)
- …Faculty and Administrative office staff. Position will be responsible for processing accounts payable transactions and performing basic monthly reconciliation of ... subaward logistics assigned Financial Manager and Senior GCA Analyst; including the processing of SWIFT records for JHURA, creation of purchase order, coordination… more
- Robert Half Accountemps (Washington, DC)
- …We are offering a short term contract employment opportunity for an Accounts Payable Specialist in Washington, District of Columbia. As an integral part of our team, ... you will be tasked with the management and processing of payable invoices, vendor coordination, journal entry creation...1099 documents as required. * Utilize your skills in invoice management and provide top-notch customer service for … more
- NVR (Thurmont, MD)
- …and initiatives. This includes, but is not limited to: . Prepare invoices for processing , including Purchase Order (PO) matching, invoice coding, and data entry. ... Workforce Administration Coordinator (Accounts Payable Specialist ) Job Category Manufacturing Market Location MD - Thurmont Manufacturing Location MD - Thurmont… more
- Johns Hopkins University (Middle River, MD)
- …processes to resolve standard issues or escalate to a more senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow-up systems and reports ... + Confirm credit balances and gathers necessary documentation for processing refund. + Identifies insurance issues of primary vs....the issue and receive payment of claims. + Monitor invoice activity until problem is resolved. + Process daily… more
- Johns Hopkins University (Middle River, MD)
- The Department of Surgery is seeking an **_AR Revenue Cycle Specialist II_** that will be responsible for the collection of unpaid third-party claims and resolution ... to the claim's submission process, either electronically or by paper. The Specialist will use a comprehensive knowledge of claims submission requirements for all… more
- Johns Hopkins University (Middle River, MD)
- We are seeking a **_Credit Specialist_** who will be responsible for the processing of refunds and the resolution of credit balances. This position will analyze the ... following proper accounting methods and established procedures. The Credit Specialist will interact with physicians, administration, clinical, accounting and PBS… more
- Johns Hopkins University (Middle River, MD)
- We are seeking a **_Credit Specialist_** who will be responsible for the processing of refunds and the resolution of credit balances. This position will analyze the ... proper accounting methods and established procedures. The Refund/Credit Balance Specialist will interact with physicians, administration, clinical, accounting and… more
- Jensen Hughes Inc. (Baltimore, MD)
- …alignment with the financial reporting structure. + Acquire necessary approvals for all invoice transactions. + Assist with preparing and processing payments via ... Accounts Payable/Cash Applications Specialist Baltimore, Maryland, United States **Company Overview** At...clear, and respectful manner. + Drive timely month-end close processing . **Requirements:** + A minimum of 3 years of… more
- Johns Hopkins University (Middle River, MD)
- …and the revenue cycle operations. + Strong working knowledge of standard invoice processing , payment posting procedures, and generally recognized PBS billing ... billing requirements. Resolve or assist in the resolution of claim processing or payment disputes. **Specific Duties & Responsibilities** _Procedural Knowledge_ +… more
- Robert Half Finance & Accounting (Washington, DC)
- …with Check Runs and Coding Invoices * Strong data entry skills * Experience in Invoice Processing is necessary * Knowledge of the Chromeriver software is a plus ... bills and order supplies. All interested candidates in this Accounts Payable Specialist opportunity and other full-time opportunities across the DC area please send… more
- Exelon (Washington, DC)
- …communications. (10%) + Manage program marketing budgets including budget development, invoice processing , accruals and forecasting. (10%) + Help develop ... and leverage market research to achieve marketing plan objectives. (10%) **Job Scope** Position will work across multiple departments, Company leaders, and external agencies to manage multiple marketing plans. **Minimum Qualifications** + Bachelor's degree in… more
- Johns Hopkins University (Middle River, MD)
- We are seeking a **_AR Revenue Cycle Specialist II_** responsible for the collection of unpaid third-party claims and resolution of non-standard appeals, using ... to the claims submission process, either electronically or by paper. The Specialist will use a comprehensive knowledge of claims submission requirements for all… more
- Aston Carter (Annapolis Junction, MD)
- …check/ACH payment runs + Identifying problems and recommending improvements in AP processing + Reviewing vendor statements to ensure invoice posting accuracy ... Accounts Payable Associate Job Description The Accounts Payable (AP) Specialist plays a crucial role in the timely and...plays a crucial role in the timely and accurate processing of payables and related compliance. This position involves… more