The VMS Time, Pay and Bill Specialist role will be responsible for ensuring all pay and bill transactions in the VMS and ATS reconcile accurately, so that all time files can be submitted and processed prior
Knowledge of P&C Insurance (Claims) This role is primarily responsible for processing transactions as per the SLAs outlined by the client Ensure that all the transactions are processed as per defined and documented desktop procedures Ensure that
Understanding of WC Claims life cycle, WC coverages, State regulations & requirements Ability to produce high quality outcomes in a highly productive environment Adhere to all pathways and guidelines and state regulatory requirements Ability to make
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our
Must have working knowledge on GDS (any) Must have knowledge of working on GDS Must have knowledge of Refunds, Fares & pricing Travel certification is required. Must have knowledge of different fare and routing types Good
Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve
Position Overview We are seeking a highly analytical and data-driven Payment Reconciliation Specialist / Analyst to oversee our end-to-end financial reconciliation processes. In this role, you will be responsible for managing high-volume transaction datasets, tracking payment lifecycles,
JOB SUMMARY Supports the day-to-day operations of accounts receivables, ensuring, credit card reconciliation, CTAC batch approval E- Invoicing are correct and dispersed in a timely manner. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance
The EMEA HR Shared Services team comprises five members, including the team lead, and supports operations across 19 countries in the EMEA region. The team manages end-to-end employee lifecycle processes, covering activities across the hire-to-retire spectrum.
Intelligent Automation Analyst Revenue Cycle Management Gurugram, India | Full Time | Onsite - US Shift About NeolytixNeolytix is a healthcare operations and technology services company supporting 270+ healthcare organizations across the United States. We provide
The Group People and Resourcing Function plays a pivotal role in supporting the overall business strategy. In order to do this we are continually reviewing the way we recruit, develop and reward the people that work
The Group People and Resourcing Function plays a pivotal role in supporting the overall business strategy. In order to do this we are continually reviewing the way we recruit, develop and reward the people that work
Roles and Responsibilities Booking Journal Entries basis bank statements and client Preparation of Bank Reconciliation and maintaining the respective financial logs Prepare monthly financial reporting package for the Hedge Funds, including the determination of Net Asset Value
Fund Accounting – Associate (Grade 4) The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with
Brief Job Description GLG’s Events team programs compelling insights-driven meetings with global thought leaders and top practitioners, while managing all surrounding operational logistics. This role is a dedicated live-event support position focused on ensuring flawless execution
Job Description: Key Responsibilities Team Leadership & Daily Operations Coordinate and monitor daily team workloads across order queues and case management systems Ensure work is prioritized and executed in alignment with business guidelines (e.g., key accounts,
Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders, goods receipt
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where
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We are looking for a detail-oriented and analytical Finance professional to join our team. The Accountant/ Associate - Finance will be responsible for assisting with various accounting tasks, including accounts payable, accounts receivable, and general ledger