Accounts Payable Resolution Expert

We are seeking a Provider Account Resolution Expert to join our team at MultiPlan! As a key member of our collections department, you will be responsible for resolving provider account discrepancies and pursuing collections on errant healthcare claims.Job ScopeThis role involves working closely with healthcare providers to resolve account discrepancies,...

Aldridge Pite Haan, a renowned law firm, is seeking a Senior Account Resolution Expert to manage high-volume collections. If you possess exceptional negotiation skills, a strong understanding of compliance regulations, and fluency in English and Spanish, this could be the ideal role for you.In this position, you will be responsible for making over 125 calls...

Job Title: Accounts Payable LeadWe are seeking a seasoned Accounts Payable professional to oversee our full-cycle accounts payable process and ensure seamless interactions with cross-functional teams.About Us:Our organization is dedicated to providing a dynamic work environment and fostering a culture of excellence. We offer an excellent opportunity for a...

Job SummaryWe are seeking a skilled Accounts Payable Specialist to join The Marionette Company team.This role will involve compiling and maintaining accounts payable records, assisting with accounts receivable, and performing various financial tasks.Create all vouchers for payment.Analyze vendor accounts and negotiate extended terms with vendors.Maintain all...

Job OverviewLHH Recruitment Solutions is currently seeking a skilled full cycle accounts payable/accounts receivable professional to fill a contract-hire opportunity with a prominent client located in Midtown.Salary Range: $27.00 to $32.00 per hourResponsibilities and RequirementsThis 100% onsite position offers a great work environment and requires a...

Vendor Maintenance and Customer Service RoleWe are seeking a highly organized and detail-oriented Vendor Maintenance/AP Customer Service Associate to join our team at Quest Group Executive Search & Staffing Solutions. This role involves managing vendor relationships and providing exceptional customer service, ensuring that our vendors receive timely and...

We are seeking a skilled Accounts Payable Specialist to join our Finance Team at Chicken Salad Chick. This role involves managing full-cycle accounts payable activities including recording invoices, processing payments, reconciling vendor statements, managing vendor relationships, analyzing expenses, and using systems and technology to improve efficiency.Key...

OverviewThe City of Atlanta is seeking an experienced Accounts Payable Specialist to join our team. As a key member of our finance department, you will be responsible for processing customer invoices, auditing and monitoring incoming invoices, and performing general clerical duties.Key Responsibilities:Process customer invoices in a timely and accurate...

We are seeking an experienced Accounts Payable Specialist to join our team at Staff Financial Group. This full-time position offers a competitive salary of $45,000 - $50,000 per year, depending on experience, and excellent benefits package. As an AP Specialist, you will be responsible for managing high-volume invoices and payments, ensuring accuracy and...

About the RoleCortland is a multifamily company that seeks an Accounts Payable Coordinator to efficiently manage, organize, and pay all applicable invoices in a timely fashion.ResponsibilitiesControl the purse strings at Cortland, review and pay invoices, and handle weekly check runs.Enthusiastically provide status information to colleagues and support...

ResponsibilitiesThe Accounts Payable and Payroll Specialist will be responsible for:Processing and coding vendor invoices accurately and timelyReconciling vendor statements and resolving discrepanciesMaintaining comprehensive and organized financial recordsPreparing and processing payment checks and electronic fund transfersEnsuring compliance with company...

OverviewCox Communications is a dynamic and innovative company that drives new waves of innovation in various sectors. As a leading provider of communications services, we strive to deliver exceptional customer experiences while fostering a culture of excellence and teamwork.Salary and BenefitsThe estimated salary for this position ranges from $23.17 to...

About UsPeachtree Orthopedics has been a leading provider of orthopedic care in the Atlanta area for over 70 years. Our commitment to delivering exceptional patient care and service has earned us recognition as a Top Workplace by the Atlanta Journal Constitution for 6 consecutive years.We take pride in our family-oriented, dedicated, passionate, and...

About the Role:We are seeking a qualified AP Specialist to join our team at Insight Global. This is an exciting opportunity for a motivated individual to support the Accounting and Finance department in ensuring the accurate processing of accounts payable invoices.The successful candidate will be responsible for receiving and processing invoices, preparing...

Accounting PositionFirstPRO 360 seeks an Accounts Payable Coordinator to join our team in the Perimeter area. This role offers an excellent opportunity for a motivated and organized individual to excel in a dynamic environment.Manage the accounts payable process, including coding, breaking out, and routing invoices.Perform monthly close tasks, such as...

Job Title: Injury Claim Resolution ExpertAbout Our JobWe are seeking an experienced Injury Claim Resolution Expert to join our team at Law Offices of Julian Sanders. This individual will work closely with case managers and legal staff to ensure that settlements are fair and in the best interests of our clients.Work EnvironmentOur office is a dynamic and...

Job DescriptionThe Claims Resolution Expert will be responsible for investigating and resolving complex construction defect claims, handling case loads of up to 125 pending multi-jurisdictional claims, and collaborating with attorneys and arbitrators to negotiate settlements.Key ResponsibilitiesInvestigate and establish facts of loss, coverage analysis, and...

Accounts Payable Manager - ConstructionDuties and Responsibilities:Review and enter invoices, ensuring accuracy and compliance with company requirements.Verify paperwork received from subcontractors before payment is released, or validate online documentation via subcontractor portals.Maintain relationships with subcontractors and sub-subcontractors to...

Job OverviewWe are seeking a highly skilled Accounts Payable Lead to join Rutherford & Christie LLP. In this role, you will oversee the management of bills and ensure timely payment of invoices. This position involves receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits.The ideal candidate has strong...

About the RoleRutherford & Christie LLP is looking for an experienced Accounts Payable Lead to manage our company's financial operations. As a key member of our team, you will be responsible for managing legal billing platforms, updating rates for current users, and ensuring accuracy. You will also upload monthly and quarterly bills for $4 million+ in annual...