Oversee and work account receivables for physician claims (CMS-1500) to ensure client compliance. Provide great customer experience while working to collect and negotiate terms of payment on outstanding account balances. Investigate, follow up with payers, and collect the insurance accounts receivab...
Accounting Department Associate (Accounts Payable Specialist). Accounting Associate (Accounts Payable Specialist). This full position would be part of our accounting team in completing the daily, monthly, quarterly, and annual tasks of the accounting department. Accounting Manager &...
Support to the department involves assisting with accounts receivable, and closely working with the accounting team to ensure the efficient operation of the accounting department. Accounts Payable (AP) Specialist. Setup and maintain vendor accounts in the accounting system. This position is responsi...
Under minimal supervision, the Chain Account Specialist is responsible for executing retail chain placements, programming and merchandising of winery brands in regional and national retail accounts. Develops and maintains key account and target lists; develops relationships at top level accounts bot...
Accounts Receivable Specialist. We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. Responsible for timely collection of assigned accounts, ~ 500 customer accounts. Provide thorough documentation of customer interaction through notes and wi...
The Digital Media Optimization Team is looking for a results-driven individual who will oversee the Paid search accounts managed by our agency partners. The Paid Search Specialist is a hands-on SEM expert that will be responsible for analyzing data and developing strategic optimizations and recommen...
Underwriting Specialist (National Accounts Casualty-Wholesale). ...
Title: Accounts Payable Specialist - CA. ...
Distributing and logging of all incoming invoices for department managers.Reviewing proper GL codes and signatures on invoices.Preparing invoices for the check run.Maintaining corporate credit card approvals and spending through website.Sorting incoming bills/invoices that come through the mail.Sett...
Requirements:** Practice effective monitoring to ensure payments are made to vendors in a timely manner* Reconcile vendor statements timely by working with vendors to resolve any outstanding items* Reconcile and verify all invoices before processing for payment - Including but not limited to past-du...
Accounts Receivable Specialist. We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. Responsible for timely collection of assigned accounts, ~ 500 customer accounts. Provide thorough documentation of customer interaction through notes and wi...
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...
The Account Specialist is responsible for managing and nurturing client relationships to ensure satisfaction, retention, and growth. The Account Specialist will collaborate with internal teams to drive client success and achieve business objectives. ...
We are currently looking for an Accounts Payable (AP) Specialist to join our accounting team in Santa Ana, CA. Support to the department involves assisting with accounts receivable, and closely working with the accounting team to ensure the efficient operation of the accounting department. Setup and...
Oversee and work account receivables for physician claims (CMS-1500) to ensure client compliance. Provide great customer experience while working to collect and negotiate terms of payment on outstanding account balances. Investigate, follow up with payers, and collect the insurance accounts receivab...
We are seeking a motivated and detail-oriented individual to join our dynamic finance team as a full-time Accounts Payable Specialist. Accounts Payable / Construction. The successful candidate will work to ensure the accuracy and efficiency of our accounts payable system and will play a crucial role...
Act as SME for account resolution. Perform tasks to generate revenue through account resolution for any Company client. Investigate, follow up with payers, and collect on insurance accounts receivables. Verify that accounts display accurate liability and balance with payer. ...
The Account Specialist is responsible for managing and nurturing client relationships to ensure satisfaction, retention, and growth. The Account Specialist will collaborate with internal teams to drive client success and achieve business objectives. ...
We are looking for a dynamic and motivated Sales Associate / Customer Success Specialist to join our team. Manage customer accounts and maintain accurate records in Salesforce and other CRM systems. ...
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...
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 is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalen...
Minimum of 2 years of accounts payable or related accounting experience, preferably in a non-profit or healthcare-focused environment. We are growing the team and looking for an AP Specialist to join our team!. Monitor accounts to ensure payments are up to date. Maintain accurate and organized recor...
The Accounts Payable Administrator is responsible for ensuring that all vendors are paid in a timely manner, while maintaining strict adherence to internal corporate control policies and procedures. Research account activity including: . Resolve problems associated with vendor accounts;. Up to tw...
As the Customer Relations Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. Basic knowledge of accounting principles and terminology; strong math skills. ...