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The Accounts Payable Claims Specialist is primarily responsible for processing payments and denials for claims and invoices related to patient care. The Accounts Payable Claims Specialist is responsible for modeling the Compassus values of Compassion, Integrity, Excellence, Teamwork, and Innovation and for promoting the Compassus philosophy, using the 6 Pillars of Success as the foundation.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Duties include: performing various accounts payable functions for clients with a bill pay contract through Family Office Services. -The FOS Bill Pay & Operations Manager is a highly motivated self-starter willing to develop, implement and maintain operational systems that respond promptly and professionally to client customer service needs and oversees day-to-day bill payments with accurate and timely record keeping.
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Manages and develops a team of accounts payable specialists that verify and process expense and merchandise invoices and issue payments. The Accounts Payable Manager is responsible for managing the Companys accounts payable function in a professional and knowledgeable manner.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Required Skills and Experience: Minimum of Associate's Degree in related field At least 4 years of Accounts Payable experience (e.g. keying invoices, check runs, ACH transactions. Implement best practices to streamline the accounts payable processes Identify opportunities for process improvements and efficiency gains.
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The Accounts Payable Associate will report to OneOncology’s AP Supervisor. The position is responsible to provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving invoices, processing, verification and reconciling accounts according to the established policies and procedures in an efficient, timely, and accurate manner.
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The Accounts Payable Specialist will be responsible for verifying, coding, reconciling, and testing accounts payable transactions. The Accounts Payable Specialist will be responsible for maintaining accurate financial records and reports, ensuring compliance with legal requirements, and assisting in the preparation of monthly accounts payable reports.
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Accounts Payable and Receivable: Manage the full cycle of accounts payable and receivable, processing invoices, payments, and collections in a timely manner. Inventory Management: Oversee and reconcile inventory accounts, ensuring accuracy in stock valuation and conducting regular physical inventory counts.
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The position will take inbound calls and emails on payments, contact details, and general questions driving bottom-line results for our customers by maintaining or increasing supplier acceptance of electronic payments and removing work from customer’s accounts payable departments.
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ResponsibilitiesReceive and review vendor invoicesCommunicate payment updates to vendorsMaintain group email within a reasonable time-frameResolve any disputed vendor charges and credits/returnsPrepare bi-weekly checks by matching invoices with payments received or issuedPerform reconciliations of general ledger accounts by verifying transactions by analyzing data from spreadsheets, journals, or other documents as neededPerform general office tasks such as filing, answering phones, etc.
$19 - $20 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Areas of focus include receive and organize incoming mail; pay client bills; troubleshoot issues and questions with client bill payments; file documents electronically; receive, organize, file and research receipts for accounting team.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Accounts Payable Process and verify invoices, expense reports, and other financial documents. Reconcile accounts payable transactions and resolve discrepancies. Prepare and perform check runs, ACH payments, and wire transfers.
$20 - $22 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Research and solve discrepancies on invoices for Accounts Payable to ensure timely payments to vendors. Manage Accounts Payable mailbox, including routing invoices to appropriate parties and communicating between vendors and department deans and managers.
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Familiarity with accounts payable automation software and ERP systems. Research and resolve questions, issues, and problems affecting accounts payable and provide timely communication to vendors and internal departments.
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We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. Ensure compliance with internal controls and company policies related to accounts payable.
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accounts payable payments jobs in Nashville, TN
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