This position serves as the Executive Accounts Specialist for the School of Nursing's Business Office. The position supports the accounts payable processes by serving as the primary voucher specialist and monitoring the procurement card process. It shares responsibilities for processing expense reimbursements and deposits with other business office staff. The working loca

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Are you driven by the rapid evolution of technology and the opportunity for continuous learning? Do you take pride in assisting clients in achieving their goals? Are you eager to be a part of a dynamic and innovative team? If so, look no further. Join us as a Solutions Engineer at NetApp, focusing on our industry leading storage solutions! As a NetApp Account Technical Sp

Contact customers to follow up on overdue invoices to minimize delinquent accounts Define, document, and improve deviations resolution processes for continuous improvement Assist Accounting leadership with other projects as requested Other duties beneficial to the success of APL Qualifications + Experience We seek applicants with these critical skills and experience High

to relieve suffering for people with great needs, but few options. We are dedicated to discovering and developing life changing treatments for patients with under addressed neurological, endocrine and psychiatric disorders. The company's diverse portfolio includes FDA approved treatments for tardive dyskinesia, Parkinson's disease, endometriosis and uterine fibroids , as

Patient Accounts Insurance Specialist Job Location Other Remote Office ID 2024 11219 Status Full Time Shift Day Schedule Mon Fri Hours of Work 8 00am 4 30pm CST/Flexible Responsibilities Responsible for the timely and accurate billing of patient accounts and collection of insurance receivables. Work with insurance companies to resolve issues causing delay in the processin

Ability to manage multiple priorities and meet deadlines and thrive in a fast paced environment Ability to critically think and problem solve Strong communication skills (verbal and written) Customer service oriented with ability to interact with all levels of management Ability to work in a strong team oriented environment Preferred Qualifications BA/BS in Business, Fina

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Patient Accounts. This position is located at MNGI's Cityview office. This is a full time position scheduled Monday Friday. Starting Pay $21.37/hour We offer complete and thorough paid job training for our Business Office Specialist

Accounts Payable Specialist Job Locations US Virtual Office Position Type Regular Full Time Requisition ID 2024 5762 Category Accounting/Finance C1 Company Overview C1 1 Contact, 1 Connection, 1 Choice C1 is the foremost, single source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it from phon

Use your Accounts Payable experience to take on an exciting role working with Factory Motor Parts. This position requires strong multi tasking, problem solving, and communication skills. You will process full cycle Accounts Payable, including entering invoices, matching invoices/packing slips/purchase orders, reconciling statements, and resolving issues both internally an

Account Specialist II in Bloomington, MN or Omaha, NE. Considering a job change? Take a look at Aon! This is a hybrid based role located in our Bloomington, MN or Omaha, NE. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Patient Accounts. This position is located at MNGI's Cityview office. This is a full time position scheduled Monday Friday. Starting Pay $21.37/hour We offer complete and thorough paid job training for our Business Office Specialist