Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Vaco is looking for a contract Billing Clerk in New London, OH! Billing Clerk Pay $22/hour Job Type Contract (3 month assignment) Location Hybrid (Fridays Remote after training) from Park Avenue, New London, OH 44851 Hours Monday to Friday from 8AM to 5PM Start Date ASAP Responsibilities Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Coordinate and process various types of accounts payable transactions and ensure invoice payments are pre authorized by appropriate company personnel. This position will follow established methods and procedures under general supervision. As a member of Finance department, this position will assist various reporting systems to effectively measure and analyze financial and

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

CREDIT ANALYST – CASH APPLICATION Position/Title Credit Analyst Cash Application Exempt/Non Exempt Non Exempt Reports to Credit Manager GENERAL SUMMARY OF POSITION Responsible for accurate and timely processing of all incoming payments and application to the appropriate accounts. CORE & ESSENTIAL FUNCTIONS Ensures accurate and timely processing of all incoming payme

Part Time (24 hours per week) Variable, Primarily Afternoons, Includes Every Other Weekend and Holiday Rotation Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre admission/a

Part Time (20 hours per week) Variable, Primarily Days, Includes Weekend and Holiday Rotation Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre admission/admission data coll

Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit

Effective Communication Facilitate communication between the Senior Vice President and stakeholders with impeccable written and verbal communication skills, ensuring clarity, professionalism, and timeliness in all correspondence. Human Resources Support Contribute to fostering a positive work environment and supporting professional growth by assisting with human resource

R10039424 Document Specialist (DOT) (Open) Location Independence, OH Rockside Woods Blvd Management North BSC How will you CONTRIBUTE and GROW? The Document Specialist (DOT) focuses on ensuring the Division's compliance with Department of Transportation (DOT) and Department of Homeland Security (DHS) required documentation including Individual Driver Qualification (DQ) fil

Full Time 40 Hours Per Week2nd Shift 3pm 11 30pmEvery Other Weekendand HolidayLocation Akron Admitting Department Onsite Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre ad