The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected

nGenesis is currently seeking a temporary Data Entry Specialist to work with our client in Wassaic, NY. In this role, you will be working in the NYS Office for People With Developmental Disabilities Taconic office. Apply today and we'll reach out to answer any questions you may have! Job Duties Duties will be performed within the Business Office. Filing, phones, receiving

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive

Process encumbrance and expenditure information. Prepare and submit billings. Process rent letters, collections and arrears reports on computerized tracking system. Maintain master inventory. Employees receive an exceptional benefits package including Medical Dental Vision Prescription coverage Life insurance, Retirement plan Educational Reimbursement Program (includes tu

Apply Now Administrative Support (ON CALL ASSIGNMENTS) Job ID JR100793 Date posted 01/11/2024 This is a part time temporary on call basis position. Will be scheduled to assist with various assignments throughout the Laboratory. Required Knowledge, Skills and Abilities Experience in office administrative support Proficient in Microsoft Office, Excel, PowerPoint, and Outlook

Apply Now Senior Fiscal Assistant Job ID JR101179 Date posted 05/10/2024 The Business Services Directorate (BSD) provides high quality business services to support the Lab's research initiatives by participating in cross functional teams with a focus on risk mitigation and cost management, which is a critical component to the Lab's success. Led by the Chief Financial Offic

We have an exciting opportunity to join our team as a Data Entry Operator (Evenings), Bacteriology Section of Labs. In this role, the successful candidate performs clerical and support activities necessary to assist in laboratory operations and all areas of specimen receipt and registration. Serves as a communications resource and facilitates transfer of information both

Correspond with customers regarding the status of their account; respond to customer inquiries regarding invoices, statements and refunds received. Review customer account transactions for accuracy including product returns and cancellations resolving discrepancies as needed. Initiate calls and emails to customers with past due balances. Maintain current and accurate reco

As a member of the accounts payable team, this employee will be responsible for processing invoices, verifying data, and performing a review through the quality assurance process. Responsibilities Process daily invoices into the ERP system for domestic and non domestic suppliers Matching all documentation related to invoices being processed (3 way match) Ensure invoices a

The Senior Clerk will provide administrative support for the Clinical Research Resource (CRR), the clinical research arm of Columbia's Irving Institute for Clinical and Translational Research (CTSA). This position will report to the Senior Program Manager and Clinical Research Nurse Manager. This position will support the clerical, and census data management needs of the

Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimburse

Job Description Assists in performing diversified clerical duties related to the operational needs of the office/department. Job Responsibility Assists in performing diversified clerical duties which may include, but are not limited to Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, directing interc

The Insurance manager will be in charge of Implementing at NAM level the Group insurance strategy. Identifying local risk and purchasing local insurance policies to cover those risks adequately. Managing the local insurance policies (also part of global programs). Managing local claims. Supporting Group insurance team to collect information for global programs renewals. I

ABOUT SAVILLS Savills is the leading commercial real estate services firm specializing in tenant representation. Founded in 1954, the firm pioneered the conflict free business model of representing only tenants in their commercial real estate transactions. Today, supported by high quality market research and in depth analysis, Savills provides strategic real estate soluti

1. Retrospectively analyzes accounts with payment variances or denials to ensure proper contractual payments amounts and accurate SDK prorations in an effort to achieve department recovery goals. 1.1 Identify trends/payer issues via payment variance function or denial review, documents and summarizes findings. 2. Develop professional working relationships with payer repre