Accounts Payable Clerk - Payment Processing (RITM0468018) - Phoenix

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 checks and other payments in an office setting.Essential duties include monitoring payment errors in SAP and assisting employees with accounting procedures. · ...

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. · ...

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 · ...

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

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 ...

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

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 ...

Dice is the leading career destination for tech experts at every stage of their careers. · 10+ years in banking technology with focus on core banking systems or payment platforms · ...

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 ...

The Accounts Receivable Specialist handles healthcare payment posting, interprets EOBs and other files accurately, navigates payer guidelines and resolves complex denials. · ...

International Payment Operations Manager · Oversee an operations team and lead the work priority for the team. · ...

This is an entry level position. Accounts payable specialists assist companies with invoicing and billing. · ...

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 ...