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The Accounting Specialist is responsible for processing accounts payable and coordinates the credit card program. The Accounting Specialist will have 3-5 years related experience in accounts payable along with experience in coordinating a staff credit card program and or experience in expense management.
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Duties may include but are not limited to; timely and accurately processing of overpayment requests, post contractual adjustments, write offs, or transfers accordingly to resolve credit balances, resubmits claims and supporting documentation as needed, and communicates with third party payers in response to overpayment requests and/or to obtain insurance hierarchy information.
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Handle administrative office functions such as data entry, title tracking, word processing, filing, copying, scanning, shredding, etc. We will never request personal identifiable information (bank, credit card, etc.
$19.62 - $29.42 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Under the direction of the Sr. Manager, Revenue Cycle Management, the Insurance Credit Resolution Specialistis responsible for complete, accurate and timely processing of all assigned insurance related credits.
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Handle credit applications, customer setup, notes management, and order processing. Working closely with the Director of Sales and Administration, the Inside Sales Representative (ISR) will play a pivotal role in identifying and converting new customers, nurturing existing accounts, and surpassing quarterly sales targets.
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Strong experience with customer invoicing, statement creation and reconciliation, credit memo transactions, cash application processing, and maintaining supporting documentation. The role of an Accounts Receivable Specialist at Zavation Medical Products involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Lastly, this individual will be responsible for assisting with payment processing related tasks, invoice creation and custom client reports as needed. Secondly this individual will be responsible for tasks related to credit reporting.
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Our Parts and Services Specialist will be responsible for providing regional support for the Packaging Equipment Services segment of Veritiv through order processing of parts and technician work orders.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Has a basic understanding of merchant processing and credit card products. This position will assist our clients in growing their program by making outbound calls to suppliers and describing the benefits of accepting credit card payments from our clients.
$20 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Coordinates order activity and service requirements, including development and costing, sample coordination and approval, quote development and follow-up, order processing, and coordination of delivery requirements.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Home Loan Specialist II is an entry level role supporting various Channels. Initiating third party orders (title, appraisal, hazard, flood cert, credit, etc.) Home Loan Specialist II.
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Perform reconciliations against credit card issuing bank and Concur expense platform. Act as primary resource for auditing and processing expense reports, as well as assist users with expense report reimbursements by providing ongoing support and training.
$45,046 - $67,568Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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The Credit/Refund Specialist will be responsible for the expedient and accurate refund processing of patient and insurance over payments. Reviews refund requests submitted by the billing team for accuracy, before sending to the accounting department for processing.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Must be astute to recommend /enact a decision to pay, modify, deny, return-for-credit/ processing and to honor request for appeals as needed. Develop ideas or participate with team to improve claims processing.
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