Accounts Payable Receivable Clerk

Match receivers to invoices Obtain approvals and code all invoices, that do not have purchase orders, with a general ledger account number Process direct shipments (OD's) to our customers. Includes receiving the product, processing the sales order an Accounts Payable, Coordinator, Processing, Operations, Manufacturing, Accounting

Match receivers to invoices Obtain approvals and code all invoices, that do not have purchase orders, with a general ledger account number Process direct shipments (OD's) to our customers. Includes receiving the product, processing the sales order an Accounts Payable, Coordinator, Processing, Operations, Manufacturing, Accounting

Are you ready to be part of a dynamic team that values excellence, teamwork, and making a difference?Why Aspen Surgical?At Aspen Surgical, we understand that our success begins with our people. That's why we prioritize creating a positive and rewarding work environment where every team member feels valued, respected, and inspired to excel. Here's what sets...

Are you ready to be part of a dynamic team that values excellence, teamwork, and making a difference?Why Aspen Surgical?At Aspen Surgical, we understand that our success begins with our people. That's why we prioritize creating a positive and rewarding work environment where every team member feels valued, respected, and inspired to excel. Here's what sets...

Responsible for processing all incoming vendor invoices related to two and three way matching (with purchase orders), standard entry (with no purchase order), cutting and distributing checks, maintaining a positive relationship with outside vendors and internal customers, while striving for continuous improvement in all processes. RESPONSIBILITIES: Match...

Job DescriptionJob DescriptionResponsible for processing all incoming vendor invoices related to two and three way matching (with purchase orders), standard entry (with no purchase order), cutting and distributing checks, maintaining a positive relationship with outside vendors and internal customers, while striving for continuous improvement in all...

Job DescriptionJob DescriptionResponsible for processing all incoming vendor invoices related to two and three way matching (with purchase orders), standard entry (with no purchase order), cutting and distributing checks, maintaining a positive relationship with outside vendors and internal customers, while striving for continuous improvement in all...

**Job Description** The role is available on two shifts; 1st shift (6a-4p) and 2nd shift (2p-12p). The regular shift timings are 6a-2p and 2p-10p from Monday to Friday, but currently, due to high demand, the shifts are extended by 2 hours. The second shift comes with a $2 shift premium. + We are seeking an experienced Shipper to join our dynamic team. + The...

Job DescriptionJob DescriptionThe Account Payable Coordinator will be responsible for processing all incoming vendor invoices related to two and three way matching (with purchase orders), standard entry (with no purchase order), cutting and distributing checks, maintaining a positive relationship with outside vendors and internal customers, while striving...

Description This position is responsible for the proper check-in and outside registration of customer vehicles for Auction sale. Input accurate vehicle information into the AS400 computer using a handheld computer (Portable Terminal – PT) or provide information via headset to co-worker for data entry for each...

Job Type Full-time Description Founded in 1946, Kapnick Insurance is an independent insurance advisory firm with Michigan roots and a global reach. Our 180+ colleagues provide expert guidance and creative problem solving pertaining to business insurance, risk solutions, employee benefits, worksite well-being, and personal insurance to a vast and diverse base...

Right Trailers is seeking an administrative assistant to provide support to our ever-growing business needs. **Receptionist Duties**: - Meets and greets all Customers in a warm, sincere, and helpful manner - Routes customers to the appropriate department or point-of-contact within the dealership - Coordinates questions and issues with appropriate...

_Are you known for being detail-oriented and accurate? Do you enjoy managing multiple administrative tasks? Is working efficiently a strong skill of yours?_If so - the Administrative Assistant opportunity with the Caledonia Area Chamber of Commerce might be a fit for you The Caledonia Area Chamber of Commerce strengthens and supports our local economy by...

**Who we are**: We are a busy Pediatric practice located in Caledonia, Michigan. We have 6 physicians in this practice as well as several care managers and a psychologist. We will be adding a 7th physician to the practice later this summer. We are looking to add a part time biller/coder to work with our full time biller/coder - 2 to 3 days per week. **What...

Join our exceptional billing team on a journey toward financial health! As a vital member, you'll process inpatient and outpatient claims, ensuring precise payments from insurance companies. Your expertise in payer regulations will be crucial in optimizing reimbursements and maintaining seamless cash flow. With clear communication and careful analysis,...

**This is a hybrid role that requires 2 to 3 days on site each week.**: Join our exceptional billing team on a journey toward financial health! As a vital member, you'll process patient and insurance payments to maintain timely cash flow and accurate account balances. Assist with onsite/hybrid duties with paper claims processes. Support remote billing team...

**Job Summary**: Processes inpatient and outpatient claims to insurance companies, employers and patients. Follows claims through the payment cycle to insure timely and accurate payment by third party payers. Maintains an in-depth knowledge of payer regulations and reimbursement methodologies to assure accurate reimbursement. **Essential Functions**: -...

**Job Summary** Processes inpatient and outpatient claims to insurance companies, employers and patients. Follows claims through the payment cycle to insure timely and accurate payment by third party payers. Maintains an in-depth knowledge of payer regulations and reimbursement methodologies to assure accurate reimbursement. **Essential Functions** -...

This Biller position is part of the Blue Cross Blue Shield and Blue Care Network hospital billing team. The biller will be responsible to work BCBS/BCN denials which could include calling BCBS/BCN, submitting medical records/appeals, posting adjustments when necessary, and other duties as needed. **Job Summary**: Processes inpatient and outpatient claims to...

Maxim Healthcare is looking for a Licensed Practical Nurse (LPN) to assume responsibility and accountability for the application of the nursing process and the delivery of patient care, under the supervision of a Registered Nurse (RN). The Licensed Practical Nurse (LPN) will consistently perform according to nursing standards and is accountable in managing...