Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounts Payable Clerk

Expired Job

Accountemps Eugene , OR 97401

Posted 3 months ago

We are seeking a driven and experienced Accounts Payable Specialist on a temporary basis to join a growing team. Our client is a manufacturing company in the Greater Eugene Area. The Accounts Payable Specialist must have at least 3 years of recent experience in Accounts Payable and be proficient in Microsoft Navision software. Serving as the Accounts Payable Specialist, you will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. For immediate consideration, please email your resume to . Major responsibilities ? Code and enter all accounts payables daily ? Assist Profit Center to insure and improve processing of payables ? Communicate with vendors for accounts reflecting over 30 day balance and/or credits due upon receipt of vendor statements ? Maintain A/P filing ? Performs other job-related duties or special projects as assigned.

Requirements
Requirements

  • Prior experience in an A/P role required

  • Strong Excel Experience

  • Data Entry

  • Attention to Detail.

  • AA or BS/BA degree in Accounting, Business or similar preferred

Employment Type: Temporary


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Patient Accounts Service Representative (Pasr)

Oregon Medical Group

Posted 2 months ago

VIEW JOBS 10/30/2018 12:00:00 AM 2019-01-28T00:00 PURPOSE OF POSITION: By analyzing insurance reimbursement, processing denied claims for payment, processing insurance appeals and contacting patients and insurance carriers to insure proper reimbursement, the PASR serves the patients, providers and staff of Oregon Medical Group TYPICAL PHYSICAL DEMANDS: Requires sitting for prolonged periods of time and some bending, stooping and stretching. Requires hand-eye coordination and manual dexterity necessary for the operation of basic office equipment such as a computer, calculator, photo copier and telephone. May be required to lift up to 25 pounds. Requires the ability to work quickly and accurately under stress. TYPICAL WORKING CONDITIONS: Work is performed in an office environment. Involves frequent contact with patients and internal staff. EXAMPLES OF DUTIES: (This may not include all of the duties assigned). * Apply billing and coding principles consistent with government regulatory standards, payer specific guidelines of the health plans and OMG policy. * Assist physicians and other clinic staff with billing and coding related questions. * Answer patient calls according to Oregon Medical Group policy. * Review and process denied claims. * Send appeal letters to insurance carriers as needed. * Assist with solving payment and reimbursement problems. * Research patient and insurance credit balances for refunds and/or adjustments. * Prepare documentation for accounts being transferred to the collection module. * Process mail returns. * Process bankruptcies. * Process delinquent letters. * Identify and resolve patient payment and insurance billing complaints. * Post incoming payments and adjustments, including credit card payments onto patient accounts. * Greet patients and visitors promptly and courteously, while routing them to the appropriate individual or department. * Open, sort and deliver mail, including interoffice correspondence to the appropriate departments. * Maintain work area and lobby in a neat and orderly manner. * Coordinate internal mailing through direct mail services. * Insure telephone system is on during normal business hours and turned to night ring as appropriate. * Maintain strictest confidentiality. * Work on assigned projects as needed. * Perform other duties as assigned. Experience and Skills: PERFORMANCE REQUIREMENTS: Knowledge of reimbursement and claims processing procedures to include billing and collection practices. Basic CPT & ICD-9 coding knowledge. Knowledge of clinic operating policies. Skill in using computer and calculator. Able to examine documents for accuracy and completeness. Able to prepare records in accordance with detailed instructions. Ability to work effectively with patients and co-workers. Ability to communicate clearly, both verbally and in writing. EDUCATION: Equivalent of a high school diploma. EXPERIENCE: 1-2 years' experience in medical billing office, to include processing claims and a working knowledge of CPT, ICD-9 and HCPCS coding. Oregon Medical Group Eugene OR

Accounts Payable Clerk

Expired Job

Accountemps