Procurement and Accounting Specialist - Wye Mills, MD

Blackwood is seeking an Accounting Specialist to perform daily functions and tasks related to accounting. The focus of this role is to be responsible for managing and executing the billing processes (Accounts Receivable), as well as reviewing and approving expense reimbursements. ...

We are seeking an extraordinary individual to join our team as an Account Specialist. In addition to requisite passion, skills, and experience they should have a consistent track record of sales operational excellence. · What We Offer You:A constant stream of new things to learnH ...

MedStar Health has an opportunity for a Patient Accounts Specialist to join the Billing team with MedStar Patient Financial Services. · ...

We are a professional full-service auto repair facility with multiple locations in the Annapolis area. We pursue excellence in everything we do and strive to deliver an experience that always puts the customer first. · ...

+We are a professional, purpose-driven, full-service auto repair facility with multiple locations in the Annapolis, Baltimore, and Washington, DC area. · +2+ years of experience in Accounts Payables. · High attention to detail, high level of accuracy in data entry, · ,valid_job:1 ...

We are seeking an experienced Patient Accounts Specialist to join our team. · ...

The Accounts Receivable Specialist provides administrative and clerical services for accounts receivables and cash receipts. · input daily account receivable deposit receipts and code the customer payment. · maintain daily totals of all cash receipts of both accounts receivables ...

The Accounts Payable Specialist plays a critical role in supporting operational continuity by managing vendor payables associated with production,equipment,facilities,and external services. · This position ensures financial accuracy,timely disbursements,and adherence to company p ...

The Senior Accounting Specialist for grants is a professional-level position that assists in the administration of all grants in the City of Cambridge. This position will report directly to the Finance Director and oversee compliance with grant guidelines. · Reviewing grant contr ...

The Accounts Payable Specialist is responsible for processing and vendor invoices and payments. · Ensures that invoices are approved for payment and matched to purchase orders (follows up on any discrepancies, as needed). · Collaborates with other departments and vendors to resol ...

We're Fiserv a global leader in Fintech and payments find your future at Fiserv. · We connect financial institutions corporations merchants and consumers to one another millions of times a day – quickly reliably and securely. · ...

+Job summary · The Patient Accounts Specialist follows up & performs follow up on all third-party payer accounts receivable and appeals. · +Ensures maximum cash flow and protects organization from losses by billing and collection along with the revenue cycle functions of claims s ...

We are a professional, purpose-driven, full-service auto repair facility with multiple locations in the Annapolis, Baltimore, and Washington, DC area. We pursue excellence in everything we do and strive to deliver an experience that always puts the customer first. · Reviewing and ...

Energo is seeking a positive, goal-oriented Customer Account Specialist. The successful candidate will report to the Manager, Credit, Collections & Customer Service. · ...

The Accounts Payable Specialist is responsible for processing and processing vendor invoices and payments. Ensures that invoices are approved for payment and matched to purchase orders. · ...

We re Fiserv,a global leader in Fintech and payments,and we move moneyand informationin a waythat moves the world. · Resolve complex merchant support casesacross payment processing,settlement,and terminal issues through phone,email,and case management. · Collaborate with internal ...

The Accounts Payable Specialist is responsible for processing and processing vendor invoices and payments. · High School Diploma, or equivalent. · Three (3) years of progressive accounts payable experience. · ...

Gillespie & Son Inc a family owned and operated business serving the Delmarva Peninsula with ready mix concrete precast products and concrete products is seeking a sharp motivated individual to join our growing team in Chestertown MD About the role We are looking for a skilled Ac ...

The Patient Accounts Specialist follows up & performs follow up on all third-party payer accounts receivable and appeals. · High School Diploma required. · Associate's degree preferred. · Minimum two years of experience performing hospital accounts receivable, or other relevant e ...

This position will perform Accounts Payable functions relative to proper invoice preparation, coding of accounts and centers to be charged, vendor research, resolution of disputed items, data entry, · adherence to Accounts Payable policies and procedures. · ...