Process Vendor Invoices and Resolve Discrepancies Reconcile Vendor Statements Process Purchase Orders Process Credit Card Accounts Assists with Special Projects Skills Needed At least 1 3 yrs of AP experience Bachelor's Degree, preferred Experience working with Multiple Entities ERP software experience Vaco values a diverse workplace and strongly encourages women, people

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

At Stout, we're dedicated to exceeding expectations in all we do we call it Relentless Excellence . Both our client service and culture are second to none, stemming from our firmwide embrace of our core values Positive and Team Oriented, Accountable, Committed, Relationship Focused, Super Responsive, and being Great communicators. Sound like a place you can grow and succe

Liaise with external stakeholders to open external investment accounts and ensure appropriate access for daily transactional processing. Process new account openings by reviewing the Segregated Account Investment Information Form (“SAIIF”) and maintain communications with parties involved in the account openings financial advisors, their banks, fund managers a

Under direction and supervision, performs accounting and budget transactions, and analyzes and reports accounting records for assigned programs. SUPERVISION RECEIVED This position reports directly to a supervisory accounting or administrative position, or a higher level accounting position. SUPERVISION EXERCISED This position is not responsible for the supervision of othe

KPMG LLP, Manager, Tax (Multiple Positions), Philadelphia, PA. Deliver transfer pricing services. Address and resolve client tax issues. Analyze financial and economic data for various transfer pricing purposes, including advance pricing agreements, transfer pricing intellectual property planning, and tax and regulatory compliance. Provide transfer pricing studies, financ

JOB TITLE Biller GENERAL SUMMARY OF DUTIES Performs all billing for primary and secondary insurances for all practice locations. Interacts with business office staff and facility staff as needed to obtain information necessary to submit a clean claim to insurance carriers. EDUCATION/EXPERIENCE Two or more years experience in billing and collections in a medical setting pr

Link Logistics Real Estate ("Link") is a leading operator of last mile logistics real estate. Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain across its portfolio, which spans more than half a billion square feet. With more than 5 percent of U.S. GDP flowing through our spaces, we leverage our scale, proprietary data a

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

At HDR, our employee owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communitie

SHIFT Day (United States of America) Seeking Breakthrough Makers Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive innovation. At CHOP, your experience is valued; your voice is heard; and your contributions make a

This position is accountable for preparing and managing bills and invoices for clients as well as creating reports used by Customer Service and Vendor Management to facilitate the client payment process. This position does not have supervisory responsibilities. Primary Duties and Responsibilities Cost allocation/PO match reporting Run, scrub and manipulate the data to ens

Collector (NJ Sites) LBH Patient Accounting Facility Lower Bucks Hospital Location US PA Bristol ID 2024 163673 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Lower Bucks Hospital , a member of Prime Healthcare, offers in

General responsibilities (Functional & Organizational Core Model) (35%) Identify & analyze future needs and design organizations, processes, and SAP solutions to create a Finance Core Model that meet both legal and business requirements Manage Major Evolution requests create and present Gap Sheet to Arbitration Committee Lead in process design, organize data and analyze t

The Insurance Collector is responsible for the full accounts receivable cycle. General duties include verification of benefits, secondary insurance filings, working with the transcription service, completion of the deposit slip, send monthly statement to patients, follow up on unpaid insurance claims, secondary insurance filings, collection procedures on delinquent accoun