The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s

Under direct supervision, performs daily office clerical tasks such as filing, recording, maintaining records, copying, posting, and other similar duties. Clerks may be used in various departments and perform similar duties related to the specific function being supported. Primary Duties and Responsibilities Answers phones and takes messages. Maintains moderately complex

Vaco is looking for an AP Specialist for one of their best clients because of growth and expansion. This person will process around forty invoices daily and there will be some research required related to discrepancies and proper account coding with some of the invoices. This is a fast paced environment and there will be opportunities to advance because of growth and acqu

At The GIANT Company, we are passionate about building strong families and healthy communities, serving millions of neighbors across Pennsylvania, Maryland, Virginia, West Virginia, and New Jersey. We are committed to being an inclusive place to work and shop. Our shared values of care, courage, integrity, teamwork, and humor guide our work as we embrace the unique talent

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

USM is hiring an Accounts Payable Specialist. The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone. Work Environment & Role Expec

Consumer services company has an immediate need for an AP Specialist. AP Specialist willprocess invoices and payments, ensuring compliance with policies and procedures, and maintaining accurate records. Prior AP experience and ERP knowledge is required. This position is 4 days onsite and starts immediately. Vaco values a diverse workplace and strongly encourages women, peo

Patient Account Representative (Managed Care Medicaid Claims) Job ID 286405 Location US PA Canonsburg Experience (Years) 1 Category Corporate Central Billing Office Street Address 400 Technology Drive Company NovaCare Rehabilitation Position Type Full Time Overview Patient Account Representative (Managed Care Medicaid Claims) Starting at $16.50 per hour C ommensurate with

Collect, analyze, and prepare raw data into workable form for engineering/scientific project reports, plans, specifications, permits, cost estimates, and other project documents. Participate in field work as necessary/required to accomplish tasks assigned by the project team leadership. Help to coordinate assigned tasks with staff to successfully complete discreet tasks a

Perform charge entry functions for the Department. Monitor accounts receivable for department. Identify related A/R issues and assist with resolution. Handle reports for CBO and respond to requests for information. Need to verify insurance coverage for MFM genetic and office procedures. Act as backup for surgery scheduling. Responsible for all obstetrics payor specific da

The ISR is responsible for establishing and maintaining a business relationship with customers and prospects within his or her assigned territory and to qualify, propose and close product support solutions. The ISR will be the primary point of contact for the customer, and a conduit for any and all information relevant to dealer parts, maintenance supplies and services. E

OF WORK Your primary responsibility of this role is to support the integrity of the Driver License and Control (DL&C) data entry systems and provide assistance to Driver License Exam Centers. Your role involves creatively solving problems and managing records in compliance with Pennsylvania vehicle regulations and policies. Extensive knowledge of title 75 of the Pennsylvan

. Work Schedule and Additional Information Full time employment. Work hours are 8 00am to 4 00pm, Monday Friday, with a 30 minute lunch. This position is eligible for full retirement benefits at age 60/65. Salary Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin employment at the starting annual salary of $34,621 (before taxes

. Work Schedule and Additional Information Full time employment Work hours are 8 30 AM to 5 00 PM, Monday Friday, with a 60 minute lunch. You may have to work overtime as needed. You may have to travel as needed. WORK CONDITIONS Assigned duties are performed in a controlled office environment. In counties with District Offices, employees may be reassigned to different wor