We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 10 out of 18 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Memphis, TN
Title: Financial Services Representative Location: United StatesTennesseeMemphis You've Seen Ads For Financial Advisors So Why Haven't You Applied To Ours? ...
JOB SUMMARY: The position of Accounts Payable Representative includes completing all Accounts Payable functions as assigned in a timely and efficient manner; ...
The primary focus of the Financial Services Representative (FSR) is to develop and retain longterm and profitable customer relationships to maximize financial ...
Patient Finance Representative needed. Duties: Processes all medical billing Handles patient questions Performs other healthcare related duties as necessary ...
Baptist Memorial Health Care Corporation - Bartlett, TN US
Seeking a Patient Finance Representative for a full time position. Duties: Completes all billing functions on a daily basis Provides follow up in a timely ...
Title: Financial Services Representative Location: United StatesTennesseeMemphis Other Locations: null You've Seen Ads For Financial Advisors So Why Haven't ...
Title: TSC Representative II Location: USTNMemphisMemphis Other Locations: Job Summary: Under general supervision, uses specialized knowledge and skills ...
Title: TSC Representative I Location: USTNMemphisMemphis Other Locations: Job Summary: Under direct supervision, uses basic knowledge and skills obtained ...
For your reference, we have included the original job posting below.
Accounts Payable Representative
Job Number:
42908292
Company Name:
Concentra
Job Location:
Memphis, TN US
Job Category:
Accounting & Finance
Accounts Payable Representative
JOB SUMMARY: Responsible for coding and processing vendor invoices, maintaining adequate files and records, and responding to all vendor inquiries. MAJOR DUTIES AND RESPONSIBILITIES: Receive, code and process collection and MRO invoices Respond to vendor inquiries Process rebills and reply to past due notices Submit invoices to corporate AP for payment Maintain invoice files and invoice payment information Monthly expense distribution report review Any other duties assigned by the supervisor Re...
