Top Workplaces 2022 Strategic Accounts Director Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career with a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Steritech Brand Standards is proud to be a member of the Rentokil family of companies in North Ameri

Consistently contacting clients to obtain the status of unpaid invoices. Collaborating with our internal Sales and Billing Teams to facilitate the resolution of outstanding issues. Successfully navigating Client billing websites to obtain Payment reports. Determining twice daily payment applications and Researching payment discrepancies Submitting adjustments to correct i

Lead and/or support IT Audit initiatives to ensure controls are in place and are aligned with SOX compliance (primary focus) and in support of other compliance frameworks where appropriate. Administer and collaborate with owners (system, control, business, etc.) to ensure completion of user access and system and organization controls (SOC) reviews. Perform IT internal con

Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs research and adjustment activities. Processes exception items. Maintains inventory of remittance processing supplies. Prepares outgoing collection notices for negotiable instruments, e.g., bonds, food stamps, foreign items.

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

Covid Vaccination is a requirement for employment at Jefferson for employees working at Jeffersonrsquo;s clinical entities or at the University. If you are not currently vaccinated you will be required to receive the vaccination prior to hire date if you are offered employment, unless you request and receive an approved medical or religious exemption from Jefferson. Jeffe

Jefferson includes Thomas Jefferson University and Jefferson Health, a dynamic university and health system with broad reach across the Delaware Valley. Jefferson is the second largest employer in Philadelphia and the largest health system in Philadelphia based on total licensed beds. Through the merger of Thomas Jefferson University and Philadelphia University in 2017, o

Performs functions by coordinating financial data for use in maintaining accounting records for vendors DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to processing for payment Charges expenses to designated accounts and cost centers by reviewing invoice/expense reports; records entries Verifies that transactions comply w

As a member of the Ceded Reinsurance Unit within the Financial Department, you will be responsible for the administration process for claims from various SOCs to include Old Republic Specialty Insurance Underwriters and Old Republic Inland Marine. Essential Functions Monitor progression of insurance claims for treaty and facultative reinsurance reporting/updating/billings

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Accounts Payable Administrator and Accounting Specialist Job Locations US NJ Lawrenceville ID 2024 1860 Category Administrative/Clerical Type Active Full time Overview The Accounts Payable Administrator is responsible for the efficient and effective organization and operation of all functions related to Accounts Payable. Responsibilities Using Blackbaud NXT Expense Manage

Covid Vaccination is a requirement for employment at Jefferson for employees working at Jeffersonrsquo;s clinical entities or at the University. If you are not currently vaccinated you will be required to receive the vaccination prior to hire date if you are offered employment, unless you request and receive an approved medical or religious exemption from Jefferson. Jeffe

Overview The Indirect Tax Audit Manager is a part of our Tax and Finance team and will be responsible for managing and overseeing key processes related to sales, use, and other indirect taxes and fees, coordinating state and local tax audits, and ensuring compliance with all legal and reporting regulations in the US and Puerto Rico. Duties and Responsibilities Manage state