Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

We are seeking a talented and professional Billing Associate to provide superior customer care. Roles and Responsibilities Process and submit billing data using documented processes and procedures. Answer incoming accounts payable calls and email inquiries. Perform financial data entry functions using QuickBooks and other proprietary systems. Ensure patient's medical info

Vaco is looking for an AP Specialist with full cycle AP experience. Job Responsibilities Responsible for processing invoices, reconciling vendor statements, managing expense reports, and ensuring timely payments to vendors. Work with other departments to resolve discrepancies and maintain accurate financial records. Strong attention to detail and proficiency in accounting

Scanning legal documents, copying or faxing Labeling within document management system Answering calls Managing the mail within the office both electronic and physical Relieving the front desk associate when needed Providing administrative support Handling invoicing Various other administrative duties as assigned by their Supervisor, the Human Resource Manager and/or the

Vaco Staffing is hiring for (2) AP Specialists for our client in Jacksonville. This is a contract to hire opportunity that sits onsite. Recent college graduates with majors in accounting or finance are encouraged to apply, no experience needed. Duties/Responsibilities Process Regional Accounts Payable invoices in a timely and accurate manner. Review Regional Accounts Paya

Outbound phone calls to providers requesting required documentation for services rendered to the work comp claimants we scheduled at their facilities. Sorting, batching, uploading and attaching medical record items, such as; radiology reports, claims, medical records, daily notes, evaluations, etc. Responding to client requests regarding the retrieval of, accuracy of or a

The Fresh Market & You Our mission is to make everyday eating extraordinary for our guests, and we are looking for a new team member who will commit to helping us deliver on this mission. Our added benefits for joining The Fresh Market team Team Member discount of 30% Early Earn Wage Access ( You can access up to 50% (max $500) of your earned wages on demand per pay perio

$17.00/Hour Shift Premium may Apply Immediately hiring! Are you currently working as a clerk or a service advisor in a garage, auto dealership , autobody sh op or warehouse and feeling unfulfilled? Do you want to further your automotive services career, this job might be a great fit for you ! B ecome a member of our fast paced, driven team at Avis Budget Group enterprise

Bin and remove frame and lenses from bins physically and in the DVI system. Reprint work tickets, fold and put in correct trays. Assist with expediting work as requested by management and customer service teams as needed. . ESSENTIAL DUTIES AND RESPONSIBILITIES Primary Duties Bin frames that are delivered to the frame to come area. Bin lenses that are delivered to the fra

Entry Level Blast Crew Team Member Are you looking to learn new skills that could build a career lasting well into your future? Do you enjoy being hands on, working outdoors and performing a variety of physical labor activities in a safety first work culture? WHAT YOU WILL BE DOING? As a Crew Member you will perform casual laborer activities while working with an experien

This position is responsible for the accurate and efficient preparation of vehicles for sale by coordinating the required paperwork and performing data entry of vehicle information. The Account Administrator ensures that an accurate and complete computerized and physical inventory of customer vehicles is established, and maintains and updates the inventories on a continuou

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

Order Entry Specialist I Job Locations US FL Tampa Requisition ID 2024 10350 # of Openings 1 Category (Portal Searching) General and Administration Overview Are you someone with a strong attention to detail? Then you may be just what we are looking for! Our Data Entry Clerk's (known internally as Order Entry Specialist) role is to process new orders. The primary objective

This class is the first of six levels in the Materials Management series. Incumbents prepare, receive, verify, tag, and process various packages and mail materials. Responsibilities may include verifying shipments for proper documentation; tracking requisitions; inspecting, categorizing, verifying, certifying and processing College mail; operating postal equipment; proces

The Accounting clerk must be a team player and be able to perform weekly billing to our customers as well as settlements to our drivers/owner operators. Must be a self started professional, constantly looking for opportunities for process improvement. This individual must have the ability to interact with other CEMEX divisions, third party customers, company drivers, owne