and Duties Matching of three way invoices for assigned vendors prior to payment Processing invoices for expenses Review Payment Request list for vendors, verifying for accuracy and support Reconcile AP with vendor statements by researching unpaid/short paid invoices to ensure timely resolution of vendor and accounts payable records Communicate with external vendors regardi

Vaco has partnered with our client to hire an accounts payable analyst to join their team! Where Waltham, MA, hybrid 2/3 days onsite Job Type Permanent When Immediate need Pay $30/hour Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancie

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Take an active role in advancing the technical knowledge of his/her AP Representative colleagues by teaching from his/her experience the skills required to sustain productivity metrics in a department that processes in excess of 3mm payment requests annually Take an active role in teaching his/her AP Representative colleagues the judgment necessary to maintain an appropri

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices

PRIMARY DUTIES AND RESPONSIBILITIES Leadership Responsibilities Oversees all aspects of I&A partnership and supports clinical research faculty, SVP, VP, and other leaders of cross functional research programs and centers to provide high quality needs assessment, prioritization, and solutions delivery management. Key customers include the Chief Clinical Research Officer, t

The Corporate Accounts Payable (AP) Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the BMC Health System. The AP Analyst will ensure invoices are paid on time, resolve issues with invoices and approvals, enter credits, and maintain vendor data. The AP Analyst performs duties in support of the Corporate Acco

We're saving lives, building careers, and reimagining healthcare. We can't wait to grow alongside you. Job Overview The position is responsible for the day to day financial system operations of research and special funds. Assists the to ensure the on going operational and informational integrity of the research ledger, sub ledgers, reporting portal, as well as other resear

Ensure correct patient demographic and insurance data is in ARIA and Epic. Verify patient insurance eligibility and assist in obtaining patient referrals/authorizations for services from physicians and/or insurance companies when necessary. Assist in rectifying denied claims (wrong insurance, no referral, bad address, wrong ID number, etc...) Assist with telephone inquiri

Under direct supervision, performs tasks related to the daily management of the assigned portion of the accounts receivable Reviews claim denials and works with internal departments to provide information necessary to have the claim adjudicated by assigned third party payer. Performs follow up efforts with third party payers via websites, intermediaries, mail, email, fax,

Identify and reconcile bank deposits made by Third party payers via electronic fund transfers or lockbox Batch checks from lockbox and create batch header worksheets Utilize RDS system to process and reconcile checks received at the DFCI address. Post all electronic (EDI) and manual (non EDI) transactions received by third party payers (i.e. payments, denials, contractual

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

We are hiring an Accounts Payable Supervisor. We are looking for a reliable, highly motivated individual who has the background and vision to join us in taking Accounts Payable to the next level. Your knowledge and experience should allow you to step right into this role successfully and effectively. This is an excellent opportunity for somebody who seeks continuous devel