FLEXSTAFF The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Key duties and responsibilities include Receives and verifies expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data. Facilitates payment of vendors, which may include verification of federa

Job Description Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structu

Job Description Performs duties related to department billing and collection including, but not limited, to verifying insurance coverage with third party carriers, follow up on outstanding accounts, entering charges/ payments/ adjustments into the computer and maintaining records of fees collected. Job Responsibility Maintains department systems for the billing, collectio

Assists in performing diversified clerical duties related to the operational needs of the office/department. Job Responsibility Assists in performing diversified clerical duties which may include, but are not limited to Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, directing intercom pages; Schedu

Assists in performing diversified clerical duties related to the operational needs of the office/department. Job Responsibility Assists in performing diversified clerical duties which may include, but are not limited to Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, directing intercom pages; Schedu

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Document Coordinator Category Administration & Office Support Employment Type Contract Reference BH 373611 CONTRACT POSITION W2 ON SITE IN EAST SYRACUSE, NY 13057 PAY RANGE UP TO $18.00 PER HOUR (DEPENDING ON EXPERIENCE LEVEL) Document Coordinator needed in East Syracuse, New York 13057 for a long term contract opportunity with Yoh's client. The Big Picture Top Skills You

Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher) from a college or university program accredited by an agency recognized by the Council for Higher Education Accreditation (CHEA). In lieu of the Bachelor's degree (foreign equivalent or higher), an Associate's degree (foreign equivalent or higher) and five (5) yea

Position Accounts Payable/Payroll Specialist Location Buffalo, NY Job Id 353 2413 # of Openings 1 Are you a numbers person with strong analytical skills? Are you highly organized and detail oriented? Are you seeking an exceptional opportunity with a dynamic company? If so, we may have the perfect job for you. Ronco is seeking an experienced Accounts Payable/Payroll Specia

As a member of the accounts payable team, this employee will be responsible for processing invoices, verifying data, and performing a review through the quality assurance process. Responsibilities Process daily invoices into the ERP system for domestic and non domestic suppliers Matching all documentation related to invoices being processed (3 way match) Ensure invoices a

Vaco is hiring for a Accounts Receivable / Accounts Payable Specialist located in Syracuse, NY As an Accounts Receivable / Accounts Payable Specialist you will play a pivotal role in ensuring the smooth financial operations of the company Overview You will be responsible for managing both the incoming and outgoing finances, maintaining accurate records, and facilitating t

The following are the duties performed by employees in this classification. Job Duties Face sheet and census entry to ensure accurate billing. Verifying primary and secondary insurance coverage on residents. Provide customer service and problem resolution to facilities and residents. Account reconciliation and account refund requests Complex account reconciliation Account

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

Senior Billing Specialist New York Recruiting Location US NY New York Department Billing Summary The Senior Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance with the client agreement. The Senior Billing Specialist answers billing questions and researches billing related is

Accounts Receivable Coordinator Job Locations US NY New York ID 2024 3430 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID NEW YORK) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibilit