- Adecco US, Inc. (Naperville, IL)
- Adecco is assisting a local client recruiting for an Accounts Payable , Billing in Naperville, IL! . Pay: $ 27.73 + Hours: Monday - Friday 8am - 5pm + ... temp to hire + Weekly paycheck **Job Summary** The main function of an accounts payable , billing is to compile data, compute fees and charges and prepare… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- Hiring Company: Boar's Head Provisions Co., Inc. Overview:The Accounts Payable Specialist II is responsible for employee expense reports, processing supplier ... Research & identify variances, seek resolution - Confirm G/L account coding - Properly enter invoice in financial system...level of skill with Microsoft Excel, Word, & Outlook III . Language Skills Ability to read, analyze and interpret… more
- Northern Light Health (Bangor, ME)
- …+ Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks and ... AM to 4:30 PM Summary: The Patient Service Representative III is a supporting position and is responsible for...appropriate + Quality review procedures are followed to ensure accounts are brought to a timely and accurate resolution,… more
- Robert Half Accountemps (Land O' Lakes, FL)
- …determining their root causes. * Ensure vendors are accurately set up in the accounts payable system to facilitate refunds. * Monitor refund activities and ... reconcile credit balance data between patient accounting systems and accounts payable systems. * Utilize systems such as Patcom, Fusion, and Beacon to manage and… more
- Jack Henry & Associates (Springfield, MO)
- …3 years of combination experience in any of the following accounting categories: accounts receivable, accounts payable , treasury or general ledger ... Accountant III General information Press space or enter keys...basis. + Reviews, monitors, and resolves reports pertaining to billing , revenue flow and/or expenditures, assets, and liabilities. Prepare… more
- Salt Lake County (Salt Lake City, UT)
- …Payroll, Absence Management, Time and Labor, Benefits, HR, Procurement, Purchasing, General Ledger, Billing , Accounts Payable , Accounts Receivable, Asset ... coverage including coverage for adult designees + Health Savings account with a county contribution up to $1200/year, Flexible...Salt Lake County is looking for a software engineer III to support PeopleSoft HCM and Financials. Modules include:… more
- ARAMARK (Dallas, TX)
- …+ Various office and administrative duties, which may include handling accounts payable /receivable and collections, payroll, fuel reconciliation, office ... Warehouse Worker III - USG - TX WAREHOUSE - FE Requisition #: 618951 Location: Dallas, TX, US, 75261 Career Area: Facilities Description: **Job Description** The… more
- HNTB (Indianapolis, IN)
- …cycle management * Project setup, maintenance, analysis, and forecasting support * Project billing support/reviews * Project accounts payable verification * ... Project Finance Associate supports the project finance team to ensure billing compliance with contractual documents. Responsibilities include coding project costs,… more
- Ryder System (Doraville, GA)
- …monthly listing of locations to ship to, processing repair orders, and RMA requests. - Accounts payable - prepare, code, scan, and process invoices in Workday. ... projects. **ESSENTIAL FUNCTIONS** -Month-end close, JV preparation, P&L review, billing preparation, and correction entry processing. -BCT support program assistance… more
- Trinity Health (Ann Arbor, MI)
- …Processes transportation reimbursement payments, reviews transportation invoices and works with accounts payable to ensure accuracy of invoices and balance ... confidential data, including records related to personnel, payroll, attendance, billing , work and purchase orders. Develops, implements and maintains departmental… more
- Johns Hopkins University (Baltimore, MD)
- …medical terminology and coding. Assumes administrative tasks, special projects, report of billing and collections, procurements, accounts payable and ... position will also be responsible for supporting office services for processing accounts payable transactions and performing basic monthly reconciliation of … more
- State of Colorado (Denver, CO)
- …auditors, and others in need. Generally, this unit is responsible for providing accounts payable , account receivable, cash management, cost accounting, ... from a financial perspective. + Execute year end closing of all CDEC accounts by utilizing and analyzing CORE reports and other financial information. + Assist… more
- Southern States Cooperative, Inc (Westminster, MD)
- …. Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming and ... and professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services, and current… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... The Finance Office is recruiting for one (1) PAA III position to function as the Human Services Payment...of errors in FMS vouchers by investigating payment and billing discrepancies and responding to written inquiries. - Maintain… more