Healthcare Vendor Payments Coordinator

Job SummaryPetron Corporation is seeking a diligent Vendor Payment Coordinator to manage our accounts payable functions. In this role, you will be responsible for ensuring timely and accurate payments to our vendors.About the RoleYou will analyze vendor invoices, process payments, and monitor general ledger accounts to identify discrepancies.Your excellent...

Accounting Professional SoughtWe require an experienced accountant or AP specialist to handle financial transactions, maintain vendor relationships, and ensure accurate data entry. This role offers an exciting opportunity to develop your skills in a dynamic finance team.Your Key Responsibilities:Process vendor invoices and ensure accuracy in financial data...

Key ResponsibilitiesThe Accounts Payable Specialist will be responsible for:Processing high-volume invoices for payment using three-way matching involving Purchasing, Inventory, and Receiving documents.Coordinating daily invoice payments for various vendors, ensuring appropriate G/L coding.Executing payment processing via checks or ACH bank...

Job SummaryThis Accounting Assistant role involves managing vendor invoices, ensuring accurate and timely payments, reconciling accounts, and assisting in financial reporting. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to work efficiently in a fast-paced finance environment.Main...

**Job Overview:**As a Vendor Payment Processor at Consistent Frozen Solutions Corporation, you will be responsible for processing vendor payments, reconciling vendor statements, and communicating with vendors regarding payment inquiries. This role requires attention to detail and the ability to work independently in a fast-paced environment.The ideal...

About the RoleThis is a great opportunity to take your career to the next level by joining our dynamic team at Randstad (Schweiz) AG. As a Medical Payment Processing Expert, you will play a crucial role in ensuring the accurate and efficient posting of incoming payments, including customer remittances, into the provider's accounting system.You will be...

**Job Description:**We are seeking an experienced Accounts Payable Associate to join our team. The successful candidate will be responsible for processing and verifying invoices against our AP working file, matrix, or contract.The ideal candidate will ensure SAP calculations match invoices and AP records, deduct penalties or fines from vendor payments, and...

About This Role:We are seeking an experienced Accounts Payable Professional to join our team at OmniQuest, Inc.Key Accountabilities:Ensure timely and accurate vendor paymentsCharge expenses to accounts and cost centersFacilitate purchase order and manual exceptions processesProcess Disbursement Voucher Forms and Credit Card Liquidation...

We are looking for a highly skilled Accounts Payable Specialist to join our Finance team at eFlexervices. As a critical member of our department, you will be responsible for managing complex vendor accounts, handling exceptions and escalations, analyzing financial data, and ensuring accurate and timely processing of invoices and payments.What You'll...

We are seeking a skilled Vendor and Operations Coordinator to join our team at One CoreDev IT Inc. (CORE). The ideal candidate will possess strong communication skills, a problem-solving mindset, and a passion for delivering exceptional service.Key Responsibilities:Assist vendors with inquiries related to payments, contracts, and system access.Process...

Halcyon Marine Healthcare Systems, Inc. is a dynamic organization that requires a dedicated Healthcare Services Coordinator. As a key member of our team, you will be responsible for coordinating and implementing activities, projects, and programs within the organization.The successful candidate will perform various tasks, including creating procedures and...

**About the Role:**The Procurement and Payments Coordinator will be responsible for ensuring the timely and accurate processing of vendor invoices and payments at Power House Clothing. This role requires strong attention to detail and organizational skills, as well as excellent communication and problem-solving abilities.Key Responsibilities:

About AXA PhilippinesWe require a highly skilled Senior Vendor Coordinator to join our team in managing our medical and health services. The successful candidate will have expertise in facilitating escalation and problem resolution, including corrective action planning by vendors for recurring issues or audit findings.Key Responsibilities:Vendor Performance...

Join us at Women in Payments, where we empower women to take charge of their financial futures. As a key member of our team, you will play a pivotal role in shaping the future of digital financial services.About the Role:This exciting opportunity will see you leading the development and execution of Cards and Payments products and promotions. You will work...

At Access Healthcare, we're looking for a skilled individual to join our team as a Patient Billing Support Specialist. In this role, you'll be handling inbound calls related to patient billing and accounts receivable.To excel in this position, you'll need strong English communication skills and experience with:Handling account balancesOne-time payments and...

As a Healthcare Accounts Receivable Representative at Access Healthcare, you'll play a vital role in ensuring timely and accurate processing of patient billing and accounts receivable. Your primary responsibility will be handling inbound calls related to these topics.To excel in this position, you'll need strong English communication skills and experience...

About UsTakeCare Asia Philippines, Inc. is a leading healthcare company providing comprehensive medical solutions to individuals and organizations.Job Responsibilities:Claims Analysis:The candidate will review claims daily based on medical necessity, coverage guidelines, coding & payment standards, and applicable regulatory and compliance requirements.This...

Job Summary: ATC Healthcare International Corp. seeks a detail-oriented and organized Business Operations Coordinator to support the Finance department with various accounting tasks. Main Responsibilities:Process and issue accurate invoices to customers based on contracts or orders.Verify billing information and terms, including pricing, taxes, and payment...

Job PurposeThe role is responsible for planning, directing, and coordinating the medical and health services of the company including management of TPA relationship for hospital network development, management of network of medical specialists, review of processes, and engagement of new partners and processes for medical health services.Provide assistance,...

About the JobThe Vendor Master Administrator will play a vital role in ensuring the smooth operation of our accounts payable function. This individual will be responsible for preparing and recording accounts payable/receivable transactions, as well as maintaining and reconciling related ledger accounts.The ideal candidate will have excellent analytical...