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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
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The Accounting Specialist will process accounts payable and accounts receivable transactions; respond to requests from various departments within the WSRE-TV station and at the College; assist with posting journal entries; maintain documentation for purchases, payments, and other Business Office activities; and provide assistance to other departments as needed.
$15.27 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience verifying accuracy of sales tax amounts on vendor invoices and processing invoices in a large ERP system (e.g., JD Edwards, Oracle, SAP, Lawson, etc.) Accounts payable certification is highly preferred (e.g., Accredited Payables Specialist – APS or Certified Accounts Payable Associate – CAPA.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. Assists with the year-end disbursements processes including verification of capital payments, processing accruals, clearing invoice backlog, and working with vendors and departments to resolve outstanding disbursement and invoicing issues.
$44,000 - $57,500 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong attention to detail and accuracy in data entry and document processing. This role involves scanning checks, handling lock box payments, managing unit data in Yardi, and handling the collections process.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The position is focused on accounts payable-related processes to ensure the accurate processing of vendor bills and related payments. C & B Equipment, a progressive family-owned company that has grown over 30 years to include John Deere ag, material handling and powersports locations has an opening for an Accounts Payable Specialist at our Field Support Office in Sioux Falls, SD. This individual will be responsible for accurately entering invoices, assisting with the weekly check run, and reconciliation of statements.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for processing, tracking, and recording payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, processing loan level disbursements, working with ACH, and processing various tasks and/or duties as assigned.
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Takes ownership for knowing and understanding wire transfer, ACH and direct deposit fraud risks and monitors all payments for signs of fraud, follows all dual control procedures to increase fraud prevention, and communicates any suspicious activity to management immediately.
$20 - $23 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Payroll Specialist is responsible for the accurate and timely payroll processing, submission, reporting, and auditing for salary and hourly employees while ensuring compliance with company policies as well as Federal, State, Local and IRS regulations.
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Prepare requests for the transmission of non-tax payments to third parties (401k, HSA, FSA, garnishments, etc.) We are currently seeking a seasoned Payroll Specialist to perform and shape the new function within our Accounting/Finance Division to work in our West Palm Beach, FL office.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Execute payments for taxes in batch single processing modes by the installment due dates for the particular payee. Payment processing includes: tax disbursement to avoid incurring interest or penalties,Sets up new tax payees or makes changes upon request.
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The Senior Accounts Payable Specialist position is responsible for ensuring accurate and timely processing of payments to vendors, suppliers, and other stakeholders while contributing to the overall financial health of the organization.
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Oversee and maintain accurate bi-weekly payroll processing and payments to associates. Processing of bi-weekly payroll through web based payroll system. Create and maintain Excel spreadsheets necessary for processing bonuses and other payroll related needs.
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