Invoice Coder Jobs (NOW HIRING)

... as invoice coding, invoice processing, and check run support as needed. • Contribute to financial data validation efforts tied to ongoing system-related reconciliation and record accuracy needs ...

Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.

Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.

Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.

Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience generating reports and supporting audits or forecasting activities Key Responsibilities Invoice Validation ...

Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable ... Inputting Weekly Corporate invoices for designated market(s) and review GL coding. * Statement ...

Ensuring the workflow of charge capture through invoice creation. UCPG is seeking an Abstractor/Coder to work with providers and staff on professional billing and compliance activities. Strong ...

Ensuring the workflow of charge capture through invoice creation. UCPG is seeking an Abstractor/Coder to work with providers and staff on professional billing and compliance activities. Strong ...

Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...

Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...

Works closely with designated leader to ensure effective communication to resolve invoice payment delays. As necessary, provides Providers and other staff with information relative to coding.

... invoice coding, check runs, or related payable processes is a plus.

Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable ... Inputting Weekly Corporate invoices for designated market(s) and review GL coding. * Statement ...

Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable ... Inputting Weekly Corporate invoices for designated market(s) and review GL coding. * Statement ...

The ideal candidate is organized, detail-oriented, and comfortable working with invoice coding, account reconciliation, and compliance-related documentation. This is a direct hire position with ...

Accurately code invoices to the General Ledger and applicable dimensions, including department ... Investigate and resolve invoice discrepancies, including purchase order mismatches, duplicate ...

... in invoice coding, approval workflows, and payment processing. • Provide backup assistance for customer billing activities across other business areas when coverage is needed. • Maintain ...

Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up. * ...

This role supports accounts payable operations by reviewing invoice activity, maintaining accurate coding, and helping keep payment processes on schedule. The ideal candidate is comfortable handling ...

... invoice coding, invoice entry, and payment processing practices • Experience supporting check runs and meeting recurring payment deadlines • Strong attention to detail with the ability to ...