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
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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
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