- Ross Stores, Inc. (Dublin, CA)
- …and monitor tasks list for documents needed from vendor \. Work closely with APM specialist to resolve vendor payment issues or request for paperwork * ... see what's in store: https://jobs\.rossstores\.com/creative/about **GENERAL PURPOSE:** Respond to Vendor inquiries regarding invoice status, payment details,… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Summary:** + The Vendor Master/Special Accounts Specialist manages the Vendor add and change ... tax classification and the income code assignment. The Specialist performs the vendor validations steps with...the integrity and accuracy of the data base. The Specialist also manages the credit card payment … more
- Burlington (Burlington, NJ)
- …retailers in the nation, join Burlington Stores, Inc. team as a Vendor Relations Specialist ! **Position Summary:** Support vendors by processing requests ... and EDI training and validate compliance chargeback issues. **Duties and Responsibilities:** Vendor Support + Communicate with vendors on payment status,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Vendor Specialist Job Details Job Location 90 FSG National Accounts - Dallas, TX Description Facility Solutions Group is dedicated to timeless contribution and ... Administratorto join theFSG National Accounts -Dallasteam. JOB DESCRIPTION As a Vendor Relations Administrator, you will assist in recruiting, retaining, and… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- Trinity Health (Farmington Hills, MI)
- …for further review. Takes initiative to continuously learn all aspects of Payment Resolution Specialist role to support progressive responsibility. Other duties ... PURPOSE** Work Remote Position (Pay Range: $18.4663-$27.6994) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group revenue… more
- Citizens (Riverside, RI)
- Description As the Payment Ops Specialist II, you are responsible for monitoring accounts payables and receivables for the Operations team. You will also review ... payment requests to ensure they comply with policies and procedures, and you will track vendor payments and review their status to identify any issues that may… more
- Trinity Health (Farmington Hills, MI)
- …laws as they relate to contracts and the appeals process. Assists in training Payment Resolution Specialist I colleagues upon hire and as new systems and ... PURPOSE** Work Remote Position (Pay Range: $20.6822-$31.0233) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group revenue… more
- Health Plans, Inc. (Westborough, MA)
- …Plans, Inc.'s client base. In this role, you'll also: + Coordinate claim, broker and vendor payment processing as it relates to the clients' plan expenses. + ... you'll do Reporting to the Director of Enrollment & Billing, the Payment Processing Specialist is responsible for the facilitation of the payment process… more
- Insight Global (West Milwaukee, WI)
- …Description Our client is looking to bring an IT Procure to Pay Specialist onto their team. This resource will perform technical and administrative work supporting ... Work closely with IT and internal business unit stakeholders, Accounts Payable, Purchasing, Vendor Management Office, and suppliers to ensure the seamless flow of IT… more
- Marriott Vacations Worldwide (Lakeland, FL)
- …+ Record, store, and/or analyze information using company software and/or third party vendor systems. + Organize, secure, and maintain all files and records in ... accordance with document retention and confidentiality policies and procedures. + Access computerized financial information to answer general questions as well as those related to specific accounts. + Maintain accurate electronic spreadsheets for financial and… more
- Corewell Health (Grand Rapids, MI)
- Job Summary Responsible for management of all aspects of the Payment Integrity Program with specific expertise in healthcare payment and reimbursement. The ... the organization's cost containment efforts specific to medical claims payment and drive payment integrity performance. This...health plan obligation that might involve actions by a vendor or the vendor 's program operation. Assure… more
- Tucson Electric Power (Tucson, AZ)
- …accurate and timely manner. . Audit invoices for discrepancy and accuracy. . Monitor all vendor payment agreements to find discounts that can be used to reduce ... Audit invoices for discrepancy and accuracy. + Monitor all vendor payment agreements to find discounts that...promptly as assigned, meeting all deadlines **Senior Accounts Payable Specialist :** . Review and process stop payment … more
- Randstad US (Atlanta, GA)
- …+ Address any payment discrepancies or issues in a timely manner. Vendor Management: + Communicate with vendors regarding invoice inquiries, payment status, ... accounts payable specialist . + atlanta , georgia + posted april...and maintain positive relationships with vendors to ensure smooth payment processing. + Coordinate vendor setup and… more
- Robert Half Accountemps (Richmond Hill, GA)
- …reconcile vendor statements * Resolve vendor inquiries and ensure timely vendor payment . Requirements * Minimum of 3 years of experience in the wholesale ... Description We are searching for an Accounts Receivable Specialist to join our team in the Wholesale... vendor inquiries. * Proven track record in vendor payment processing and vendor … more
- Robert Half Finance & Accounting (Buffalo Grove, IL)
- …payments and vendor bill credits are posted on a timely basis. Prioritizes vendor prepayment discounts. Reviews vendor payment ledgers for accuracy and ... related vendor payable programs, including processing positive pay and payment uploads, providing supporting payment documentation, and reviewing positive… more
- Skanska (Raleigh, NC)
- … vendor (" Vendor "). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA Placement Agreement, and (2) ... Skanska is searching for a dynamic Sr. IT Contracts Specialist . This is a great opportunity to start a...documents, Skanska HR shall have no obligation to make payment to the Vendor . Verbal or written… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. Accounts Payable Specialist SUMMARY The Accounts Payable Specialist ... accounts payable and the planned purchase process . The Accounts Payable Specialist supports the Accounts Payable Supervisor and Accounts Payable Manager within the… more
- Community Clinic Inc. (Silver Spring, MD)
- …email in box, direct mail, and vendor website in a timely manner. + Processes vendor invoice for payment and ensures payments are made in a timely manner. + ... equitable health care system for everyone. Position Summary: The Accounts Payable Specialist handles the financial processing of transactions of CCI and oversees and… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Accounts Payable Specialist Full-Time, 80 Hours Per Pay Period, Day Shift Position Summary: Performs centralized accounts payable services to all Covenant ... under the supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all duties necessary to pay… more