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Library Jobs in Cary, NC

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Accounts Receivable Supervisor Behavioral Health Network

Springfield, Massachusetts

Oversees the identification, categorization, and root cause analysis of denied claim to ensure appropriate and timely appeal submission, reconsiderations, or corrected claim and done timely, while developing and implementing denial prevention strategies based on trend and root cause analysis. Maintains accurate documentation of follow-up and appeal activities for audit readiness, monitors and reports on Key metrics such as Denial rate, appeal success rate, Days in accounts receivable (A/R), and claims touch per days per staff.

30+ days ago

Accounts Receivable Assistant CareOne

East Longmeadow, MA

$19–$24 / hour

If working with people who are dedicated, compassionate, and concerned about their patients is essential to you, then you'll appreciate being a part of our team. Through a collaborative and consultative approach, we strive to provide a framework of strength and stability for our Centers and Communities.

2 days ago

Accounts Receivable & Billing Coordinator AmeriTech Contracting

Meriden, Connecticut

Main Responsibilities: Progress Billing & AIA Forms: Prepare and submit monthly client invoices using AIA G702/G703 forms and or customized owner-required formats. AmeriTech Contracting is seeking a detail-oriented and reliable Accounts Receivable & Billing Coordinator who will be responsible for the full-cycle billing process, ensuring accurate project invoicing, timely collections, and strict compliance with contract terms.

29 days ago

Accounts Payable Clerk The Salvation Army USA

Hartford, CT

Maintain an unpaid invoice file; input invoices and other delinquent data into the accounts payable module after invoices/data have been reviewed by the Corps Officer for accuracy and coded to proper accounts and departments within the program. Learn more about The Salvation Army''s Southern New England Division at https://www.salvationarmyusa.org/usa-eastern-territory/southern-new-england/ .

30+ days ago

Accounts Payable Clerk The Salvation Army Eastern Territory

Hartford, Connecticut

Full time

Maintain an unpaid invoice file; input invoices and other delinquent data into the accounts payable module after invoices/data have been reviewed by the Corps Officer for accuracy and coded to proper accounts and departments within the program. Learn more about The Salvation Army's Southern New England Division at https://www.salvationarmyusa.org/usa-eastern-territory/southern-new-england/ .

30+ days ago

Accounts Payable Analyst J. Morrissey

Manchester, CT

Quick Apply

The Cost Analyst will be responsible for completing job orders by analyzing expenses and cost transactions to ensure that all materials, labor, outside services, and shipping charges are accurately recorded. Ensure invoices are accurately coded to each applicable job for proper expense tracking.

17 days ago

Account Assistant 4 Yale University

Connecticut

Communication and Organization: Strong written and verbal communication skills with the ability to manage multiple priorities, meet productivity expectations, work independently, and collaborate effectively with internal departments, liaisons, and insurance payers. Required Education and Experience Four years of related work experience, two of them in the same job family at the next lower level, and high school level education; or two years of related work experience and an Associate's degree, or an equivalent combination of experience and education.

16 days ago

Accounts Payable Associate Baystate Health

Springfield, Massachusetts

Work closely with Accounts Payable colleagues, Purchasing, Material Management, Inventory Control, and vendors to resolve Received Not Invoiced (RNI) and Invoiced Not Received (INR) issues. Accounts Payable Associates are responsible for the accurate and timely processing of invoices and payments while helping resolve issues and ensuring vendors receive excellent service.

29 days ago

Accounts Payable Associate Baystate Health System

Springfield, MA

$21.95–$25.22 / hour

30+ days ago

Account Assistant 4 - Coding Denials Yale University

Connecticut

Remote

Required Education and Experience Four years of related work experience, two of them in the same job family at the next lower level, and high school level education; or two years of related work experience and an Associate's degree, or an equivalent combination of experience and education. Under the direction and supervision of the Associate Director and Team Lead/Manager, the Account Assistant 4, Coding Denials will be responsible for insurance follow-up on carrier denials with a focus on coding denials for Yale Medicine.

9 days ago

Accounts Payable Clerk Adecco

Durham, CT

Quick Apply

This is a temporary assignment expected to last approximately three months , making it a great opportunity for an experienced Accounts Payable professional looking to immediately contribute to an established accounting team. This position will support the accounting department with day-to-day accounts payable functions, invoice processing, data entry, and maintaining accurate financial records.

12 days ago

Accounts Payable Assistant Tokio Marine HCC

Farmington, Connecticut

Under supervision, the Accounts Payable Assistant supports day-to-day accounts payable and claims payment activities, ensuring invoices and payment requests are accurately entered, validated, approved, processed, and reconciled. · Initial Task Execution: Begin handling basic accounts payable and claims-processing tasks under supervision, including invoice setup, data entry, scanning, routing, voucher creation, coding, approval validation, and data cross-checks.

2 days ago

Accounts Payable Consultant Elite Placement Group

Connecticut

Month-End Close: Assist with month-end closing activities, including reconciling accounts payable sub-. Payments Processing: Prepare and process payments via various methods, including checks, ACH, and.

30+ days ago

Account Follow-Up Representative I Harris Computer Systems

Massachusetts, MA

Remote

$18–$26 / hour

Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient's insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals.

30+ days ago

Accounts Payable & Payroll Specialist The Village For Families & Children

Hartford, CT

As one of the first organizations in the United States to provide homes for neglected children, The Village continues its mission of building strong, healthy families through innovative behavioral health, youth development, early childhood, and substance use treatment services throughout Greater Hartford. Keyword: Finance/Payroll Non-Profit Payroll Policies Purchasing Procedures Accounting Principles Accounts Payable General Ledger Accuracy Error Identification Confidentiality Microsoft Office Excel.

30+ days ago

Accounts Payable Specialist II Summit Wash Holdings

Connecticut, Connecticut

Remote

The Accounts Payable Specialist will support the day-to-day accounts payable function by reviewing and processing invoices, maintaining vendor information, resolving discrepancies, and assisting with month-end activities. Benefits and Perks · Competitive salary and comprehensive benefits package · Medical, Dental, and Vision Insurance · Flexible scheduling and remote work options · Paid Time Off (PTO) · Career Growth based on Performance and not Seniority – 75% of employees were promoted within Summit Wash Holdings · Referral Bonus program · A supportive, collaborative culture focused on work-life balance Who are we?

23 days ago

Accounts Payable Coordinator Hospital for Special Care

New Britain, Connecticut

Keep organized files of invoices to be processed, unpaid invoices, and paid invoices Maintain new vendors and changes within the accounts payable software, and master file of Form W-9s for all vendors. Communicates with outside vendors as well as Hospital personnel regarding outstanding invoices, invoice discrepancies, uncashed checks, and general information.

14 days ago

Accounts Payable Associate NEFCO Holding Company LLC

East Hartford, CT

$24–$26 / hour

Job Summary: The Accounts Payable Associate is responsible for maintaining the entry, approval, and payment for an assigned group of vendors/suppliers. Qualifications: Prior work experience in an Accounts Payable or accounting department working with an automated accounting or payables system.

22 days ago

Accounts Payable Specialist Bay Path University

Longmeadow, MA

Ability to work independently; organize and prioritize work assignments; perform work with frequent deadlines; and work efficiently and effectively with external pressure to complete assignments. Ability to work well in a team environment; establish and maintain effective working relationships with co-workers, faculty, staff, students and vendors.

30+ days ago

Account Follow Up Representative II Harris Computer Systems

Massachusetts, MA

Remote

$18–$26 / hour

The Account Follow-up Representative II is a remote role, eligible to anyone in the U.S. What your impact will be: Responsibilities: Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient's insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution. The Account Follow-up Representative II is required to learn multiple hospital systems, conduct research analysis, utilize intermediate skills to work basic to complex outstanding insurance claims, work closely with third party payors to answer relevant questions and obtain appropriate information in pursuit of resolving unpaid claims.

12 days ago

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Library Jobs in Cary, NC

Accounts Receivable Supervisor Behavioral Health Network

Accounts Receivable Assistant CareOne

Accounts Receivable & Billing Coordinator AmeriTech Contracting

Accounts Payable Clerk The Salvation Army USA

Accounts Payable Clerk The Salvation Army Eastern Territory

Accounts Payable Analyst J. Morrissey

Account Assistant 4 Yale University

Accounts Payable Associate Baystate Health

Accounts Payable Associate Baystate Health System

Account Assistant 4 - Coding Denials Yale University

Accounts Payable Clerk Adecco

Accounts Payable Assistant Tokio Marine HCC

Accounts Payable Consultant Elite Placement Group

Account Follow-Up Representative I Harris Computer Systems

Accounts Payable & Payroll Specialist The Village For Families & Children

Accounts Payable Specialist II Summit Wash Holdings

Accounts Payable Coordinator Hospital for Special Care

Accounts Payable Associate NEFCO Holding Company LLC

Accounts Payable Specialist Bay Path University

Account Follow Up Representative II Harris Computer Systems

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