salary: $18 - $22 per hour
work hours: 8 AM - 4 PM
education: High` School
Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts. Ensure timely follow through with all end users to ensure payments are timely, credits are processed, disruptions in services are ratified swiftly, process all credit memos monthly. Process patient refund payments validated by Revenue Cycle staff, pick up and drop off, overnight mail, checks, expedite check requests, escheats, and files all paid checks. Reviews, audits, and matches accounts payable supporting documents for distribution and mailing. Review and recommend modifications to A/P procedures and processes. Compare prices, terms of payments and other charges, units of measure, amounts, vendor information are accurate to purchase order. Coordinates account payable transactions with vendors and purchasing to resolve vendors invoicing disputes. Assists EMS Procurement Specialist clearing invoices, match exceptions, and past due invoices
The essential functions of this role include:
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.