IV BILLING SPECIALIST Job Locations US CO LONGMONT ID 2024 143172 Line of Business PharMerica Position Type Full Time Pay Min USD $20.50/Hr. Pay Max USD $25.50/Hr. Our Company PharMerica Overview Join our PharMerica team! PharMerica is a closed door pharmacy where you can focus on fulfilling the pharmaceutical needs of our long term care and senior living clients. We offe

Our client in Franklin, TN is looking for a temporary AP/Bookkeeping professional for a 2 month contract. The first week of training will be in Franklin and then 100% remote. Quickbooks is required. Responsibilities include Process vendor invoices and payment request per company policy including documentation of proper approval of purchases. Verify the accuracy of invoice

ThispositionprovidesassistancetotheAccountingDepartmentintheareasof club accounting,membershiptracking, accountspayable, accounts receivable, pro shop merchandisereceiving,month end journal entries and Jonas System Administration. EssentialDutiesandResponsibilities includethefollowing.Otherdutiesmaybeassigned. ?Responsible for accounts payable; daily maintenance of vendor

Under the direct supervision of the Assistant Archivist for Collections, processes new accessions and reprocesses existing collections in all formats to appropriate levels for improved access to archival and manuscript materials. Works within existing systems to input descriptions and other metadata for born digital and digitized collections and assists with the ingest of

Under the supervision of the Site Manager or Associate Director, provides a combination of clinical and administrative support to physicians in a high volume ambulatory clinic setting, functioning as the primary interface between patients and providers. Emphasis is placed on the ability to stay organized and to prioritize administrative and clinical tasks essential to pat

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

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

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

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

Primary responsibilities include indexing invoices in Kofax and processing invoice exceptions received in Coupa such as PO match problem invoices; Monitoring Coupa to ensure they are being worked and emptied on a regular basis by all the staff; scanning invoices into Kofax. Essential Functions Processinvoice exceptions received in Coupa such as PO match problem invoices.

This position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in billing system, performing annual calculation for escalation and updating amendments to contract module, producing invoices, communicating with field personnel to obtain data and approvals for the billing

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

Accounts Payable Specialist II Job ID 27561 Type Regular Full Time Location US WA Seattle Category Accounting and Finance Overview Fred Hutchinson Cancer Center is an independent, nonprofit organization providing adult cancer treatment and groundbreaking research focused on cancer and infectious diseases. Based in Seattle, Fred Hutch is the only National Cancer Institute

The Customer Account Coord is responsible for receiving, reviewing, and entering purchase orders into the enterprise resource planning (ERP) system. Raising quotes and customer documentation, prioritizing workload to ensure the customer receives an excellent service at all times. Respond to various customer emails and phone calls to manage their orders and enquiries; the

180 days ( Open to All ) Clerk (Office Automation)(Temporary Appointment) Opening Date April 23, 2024 Closing Date May 1, 2024 LC Organization Unit Office of the Chief Operating Officer LC Organization Unit Specific Office Integrated Support Services (ISS) Grade GS 05 Series 0303 Availability Open to All Telework Eligibility Hybrid Duration up to 180 days Integrated Suppo