Accounts Payable Clerk - Payment Processing (RITM0468018) - Phoenix, AZ

We're excited about the future As an industry leader, ADESA is poised for a multi-year expansion including huge investments in facilities, massive sales growth, and an ever-increasing inventory of vehicles We are looking for great people who want to take this journey with us The ...

The position is responsible for supporting the processors and acting as a subject matter expert within the payment processing team. · ...

The Accounts Payable Clerk processes payments and monitors payment errors in SAP according to established guidelines. They research and process stale checks, voided checks and stop payments. The position requires good verbal and written communication skills, strong attention to d ...

We're in the business of creating transformational technology and business solutions using our decades of expertise creating unique travel programs and products combined with next generation technology.The position of Director, Fraud Prevention and Payment Processing is a leaders ...

+ Develop fraud prevention strategies · + Oversee payment processing risk management · + Lead fraud detection and monitoring · + Collaborate cross-functionally for a leadership role focused on protecting the organization from financial fraud, particularly in payment channels. + A ...

We are looking for a dedicated and detail-oriented Payment Manager to join our team. · Oversight and management of all payment transactions. · ...

This Purchasing Payment Coordinator role supports purchasing operations with a focus on payment processing vendor coordination and documentation accuracy. · The position assists with payment term negotiation follow-up invoice verification delivery tracking and material documentat ...

We are seeking an Accounts Receivable Specialist with strong attention to detail and accuracy, skilled in processing invoices and payments in line with GAAP guidelines. · Generate and distribute customer and consultant invoices promptly according to contract terms or billing sche ...

The Revenue Cycle Biller will work on all billing and payment-related functions. This role will undertake a variety of financial and non-financial tasks to ensure timely submission and processing of claims, · t timely payment posting,and will work with Revenue Cycle Billing Super ...

The Accounts Payable Specialist performs accounting functions to ensure accuracy and timely processing of Vendor Payment and Customers Invoice. · Audit and process outgoing payment to VendorsProcess electronic payment requestsDistribute incoming mail Process outgoing shipments · ...

The IT Payment Technical Lead is a senior role that will define and drive new payment innovations and align payment and finance strategies with business goals and customer experience expectations. · We are looking for a seasoned professional who has architected and implemented pa ...

The Patient AR Coordinator manages all aspects of patient accounts receivable to ensure timely and accurate collection of balances.This hands-on role supports key RCM projects, · maintains process documentation, · partners cross functionally to improve workflows, · and oversees a ...

+Job summary · Paga de $60-70/hr para Program Manager en Phoenix, US. · 10+ años de experiencia en gestión de proyectos. · ...

We are seeking an experienced Cash Management Specialist who will focus on research, payment applications, payoff processing, and other transaction-related activities. · ...

Ewing Outdoor Supply is looking for a detail-oriented Accounts Payable Specialist to join our team at the Field Support Center (FSC) in Phoenix. · ...

This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing,payment posting,collections,payor claims research,and other accounts receivable work.Works as a member of a team to ensure reimbursement for services in a ...

We are looking for an experienced Accounts Payable Supervisor or Manager to oversee the daily operations of the accounts payable team in West Phoenix, · Supervise and manage the accounts payable team to ensure accurate and timely processing of invoices and payments. · Oversight i ...

As the Patient Financial Coordinator you will work closely with the Patient Finance Manager to establish and monitor payment terms for all patients being admitted to the facility. · ...

The Associate, · Data Mining ensures payment integrity data mining programs are running smoothly and effectively.The Associate is a subject matter expert for the team and a key stakeholder in facilitating vendor and internal payment integrity programs. · The Associate, · Data Min ...

Oscar is hiring a Payment Policy Associate to join its Payment Integrity Team. The team aims to create the kind of health insurance company they would want for themselves—one that behaves like a doctor in the family. · The Payment Policy Associate manages and executes all payment ...