Sr. Patient Account Specialist - Credit Balance
Emerus Senior
IOA-Process Executive
Cognizant Entry
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Merchandise Payable Admin, Invoice Entry - 12 Month Contract
TJX Companies · Mississauga, Canada· Contract
Merchandise Payable Admin, Invoice Entry - 12 Month Contract
The TJX Companies, Inc. · Mississauga, Canada· Contract
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Emerus · Posted Nov 9, 2026
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Assist the Patient Account Supervisor in managing credit balance and refund requests, ensuring accurate resolution of overpayments and refunds.
Assist in assigning staff workloads and shift priorities Monitor credit balance team activities Communicate with payers regarding overpayments Review and validate adjustments on accounts Update patient demographics and insurance High School Diploma GED Nice to have: coaching Nice to have: training Nice to have: training manuals Cognizant · Posted Nov 10, 2026
Entry level process executive focused on call center data entry, reporting, and quality assurance using MS Excel and Salesforce PRM.
Answer inbound PAP calls from patients and HCPs Verify caller identity and capture required information Make outbound calls for missing information and patient call-backs Enter and update patient records in Salesforce PRM Process incoming applications and documents into the CRM Nice to have: MOS Excel Associate certification Samudera Shipping Line Ltd · Posted Feb 22, 2026
Account Receivable Staff role focused on financial transactions, reconciliations, tax documentation, and customer invoicing.
Process financial transactions such as payments to suppliers, employee salaries and other financial transactions Conduct regular bank reconciliations to ensure the Company's records with bank records Prepare financial reports related to Treasury activities such as daily cash reports or investment reports Manage physical and digital documents related to tax deductions (such as Income Tax Article 23), tax invoices, and payment receipts Monitor accounts receivable aging reports to identify accounts with outstanding payments Bachelor's degree from Finance / Accounting, or any related majors Omnicom Media US · Posted Nov 6, 2026
Coordinate and manage programmatic media campaigns for Disney and its networks.
Learn hands‑on programmatic execution across multiple DSPs Co‑manage and prioritize campaigns across channels and platforms Build pacing documents to track spend and flighting Complete trafficking workbooks Own internal resources such as pacing charts, optimization logs, and vendor materials Bachelor’s degree or relevant experience Nice to have: basic understanding of media Edelman · Posted Nov 6, 2026
Finance Analyst – Commercial Finance
Salary Range $50,000–$67,000 per year.
Partner with finance colleagues and internal account teams to support the financial management of multiple client accounts and projects. Assist with financial analysis, monthly revenue tracking, reporting, and budget management. Review client contracts and help account teams understand financial information, billing requirements, and project-related questions. Support billing and invoicing processes, including fee reconciliations, invoice reviews, and timely submission of documentation. Monitor project expenses, purchase orders, time reporting, and financial records to help ensure accuracy and compliance. Bachelor's degree in Finance or Accounting Nice to have: 1–2 years of relevant experience in finance, accounting, or related business functions Nice to have: strong organizational skills Nice to have: attention to detail Nice to have: ability to manage multiple priorities The Pivot Group Network · Posted Nov 8, 2026
Responsible for bookkeeping and office management duties for manufacturing companies in the East Tawas area.
East Tawas, Michigan, United States Oscoda, Michigan, United States Au Gres, Michigan, United States Tawas, Michigan, United States Harrisville, Michigan, United States Salary Range: $55,000 - $82,000 depending on experience
U-Haul · Posted Nov 5, 2026
Intern supports day-to-day pricing and data activities for the Rates & Distribution team, gathering data, running queries, and maintaining datasets.
This position is offered at $17 per hour.
Run basic queries and pull data from internal systems Track pricing updates, equipment movement, and key performance metrics Support analysis by organizing and maintaining datasets in Excel Assist with reviewing market and operational data to identify trends Follow up with field teams and internal partners on requests Evolution · Posted Nov 5, 2026
Entry-level Accounts Payable Specialist role responsible for full-cycle accounts payable process, including invoice processing, matching, and vendor management.
Philadelphia, Pennsylvania, United States Atlantic City, New Jersey, United States Grand Rapids, Michigan, United States Southfield, Michigan, United States Fairfield, Connecticut, United States TJX Companies · Posted Nov 4, 2026
Enters invoices and ensures that they are processed for payment accurately and in a timely manner.
Salary Range: CAD $ 37,590.00-$52,626.00 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.
Enters invoices and ensures that they are processed for payment accurately and in a timely manner. Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies. Identify and problem solve various issues and discrepancies related to invoices and purchase orders. Identify and process early payment discounts. Responds to department and vendor requests in a timely manner. The TJX Companies, Inc. · Posted Nov 4, 2026
Responsible for entering invoices, verifying accuracy, resolving exceptions, and ensuring timely payment.
Salary Range: CAD $ 37,590.00-$52,626.00 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.
Enters invoices and ensures that they are processed for payment accurately and in a timely manner. Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies. Identify and problem solve various issues and discrepancies related to invoices and purchase orders. Identify and process early payment discounts. Responds to department and vendor requests in a timely manner.
medical and dental insurance vision 401K life insurance disability insurance
Order office and shop supplies and track inventory. Prepare monthly reports for ownership or management. Record daily financial transactions in the accounting system. Reconcile bank and credit card statements each month. Process accounts payable and accounts receivable. Associate degree in accounting or business Nice to have: bill of materials Nice to have: inventory software Nice to have: office management Nice to have: manufacturing environment
Competitive Salary: $50,000 - $55,000 annually
Receive, review, and enter daily vendor invoices and credit memos into the accounting system Perform 2-way or 3-way matching of invoices against purchase orders and receiving documents Assist in preparing weekly payment runs (checks, ACH, wire transfers) Respond to vendor inquiries, reconcile vendor statements, and resolve billing discrepancies Maintain organized physical and digital filing systems for all AP documentation High school diploma required Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred Nice to have: QuickBooks Nice to have: NetSuite Nice to have: SAP Medical Dental Vision coverage Paid Time Off 401(k) plan with company match
Associate discounts at our stores Comprehensive training and development resources Group Benefits package Associate & Family Assistance Program well-being resources
Associate discounts at our stores Comprehensive training and development resources Group Benefits package Associate & Family Assistance Program well-being resources
Sr. Patient Account Specialist - Credit BalanceNewEmerus
IOA-Process ExecutiveNewCognizant
Rates & Distribution Spring InternU-Haul · Phoenix, US
Merchandise Payable Admin, Invoice Entry - 12 Month ContractTJX Companies · Mississauga, Canada