Our client is seeking an AP Specialist to add to their team. Maintain and pay vendor accounts. Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Senior Accounts Payable Specialist. Our client is looking for an experienced Senior Accounts Payable Specialist to support high-volume processing and ensure accuracy in all AP functions. Manage vendor accounts, including setting up new vendors and maintaining current records. Associate’s Degree in A...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for a Sales Account Specialist I to support the sales team and manage customer relationships. ...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
A company is looking for an Account Delivery Specialist to manage digital marketing projects. ...
Driver's License - CA Department of Motor Vehicles; Bachelor's Degree.Hourly Pay Range (Minimum - Midpoint - Maximum):.The stated pay scale reflects the range that Sharp reasonably expects to pay for this position.The actual pay rate and pay grade for this position will be dependent on a variety of ...
A company is looking for a Lead Account Reimbursement Specialist (REMOTE). ...
Job Title: Accounts Payable Specialist Location: Los Angeles, CA (90064) or San Diego, CA (92121) Type: ...
The Patient Account Specialist is responsible for a variety of billing and follow-up tasks relating to claims processing; contacts responsible parties to resolve past-due accounts; investigates account status and initiates collection. Identifies problem accounts with payors; investigates and correct...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...
LHH is partnering with a dynamic financial services company committed to excellence, growth, and fostering a supportive work environment to hire an Accounts Payable Specialist. As an Accounts Payable Specialist, you will play a pivotal role in our client’s finance team, ensuring accurate and timely ...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
The Accounts Payable Specialist position is responsible for managing the company's accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong vendor relationships. National Funding is continuing to grow and has a great opportunity for an Accounts Payable Speci...
We are looking for a Medical Accounts Receivable Specialist who will post payments to patient accounts, reconcile accounts, and alert teams and management to issues. The Medical Accounts Receivable Specialist maintains current account status of receivables by handling patient invoicing, cash/check a...
Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management. Accounts Receivable & Contract Specialist. Accounts Receivable & Contract Specia...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members. A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy ...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
Contributes to the development of sales strategy by: designing plans for new products, benefits offerings, or pricing models to address customer needs independently; utilizing comprehensive foundational knowledge of health care market to analyze industry trends, and competitor products, offerings, a...
As a Patient Account Specialist, you will be supporting the Billing Services department at our 4S Ranch Business Services location. As a Patient Account Specialist, you will be responsible for the following:. Processes rejections by either making accounts self-pay and generating a letter of rejectio...
Specialist I, Accounts Payable. Reviews and codes all Accounts Receivable refund checks. Prepares monthly reconciliation accounts. Experience in the accounting field. ...
Hourly Pay Range (Minimum - Midpoint - Maximum):.The stated pay scale reflects the range that Sharp reasonably expects to pay for this position.The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills a...