AR Billing Specialist - Accurate Invoicing & Cash Receipts
Jerome L Taylor Trucking Inc
Jerome L. Taylor Trucking, Inc. is seeking an Accounts Receivable Billing Specialist to join the Accounting team. You will manage customer accounts, apply payments, monitor balances, and support collections while maintaining accurate financial records. The role requires strong Excel skills, sound judgment, and professional communication. Onsite work in Maryland with daily invoicing and reporting responsibilities. #J-18808-Ljbffr Jerome L Taylor Trucking Inc
- ...facing experience in accounts receivable, billing operations, order to cash, finance operations, or a high-volume... ...customer contracts translate into invoices ● Strong attention to detail,... ...Experience with a payment processor, ERP, AR automation platform, or ticketing...CashImmediate startRemote work
- ...Accounts Receivable Billing Specialist to join the Accounting... ...maintain complete and accurate financial records.... ...for accuracy prior to invoicing and identify discrepancies... ..., and other customer receipts, and accurately... ...discrepancies, unapplied cash, payment issues,...CashWork at office
$28 - $30 per hour
...Position Title: AR/Billing Specialist Location: Arlington, VA (Hybrid... ...receivable lifecycle, including invoicing, collections, account... ...distribute customer invoices accurately and in a timely manner Manage... ...process, including cash application, account reconciliation...CashHourly payPermanent employmentContract workTemporary workLocal areaImmediate startRemote workMonday to Friday$25 - $30 per hour
...Accounts Receivable (AR) Specialist Hiring Type:... ...processing 20+ invoices per month Strong... ...collections, and cash applications... ...balances Apply cash receipts and reconcile... ...discrepancies Maintain accurate financial records... ...to resolve billing issues Assist...CashPermanent employmentContract workWork at officeLocal areaRemote work- Moore is seeking a Billing Specialist to join its Accounting Team in Lanham, MD. The role involves reviewing pre-bills, generating final invoices, calculating sales tax, and maintaining accurate accounting records on-site at our Lanham office. The ideal candidate has 2+...Suggested
$72k - $85k
...process. Construction Billing & Collections Specialist Full Time Clerical... ...submitting progress and invoice billings and lien... ...billings. Maintain accurate schedule of values, change... ...as needed. Monitor AR aging reports,... ...reports and forecasted cash flow updates Document...CashFull timeContract work- ...Our client is seeking an AP/AR Specialist to join their team on a... ...Accounts Payable, including invoice entry, coding, approvals, vendor... ...per week Post daily cash receipts and assist with customer follow... ...audit activities Maintain accurate accounting records, spreadsheets...CashWeekly payFull timeWork at office
- ...office in Washington DC is seeking a billing specialist well versed in Legal Billing to join their... ...firm's revenue cycle by generating accurate invoices, tracking billable hours, handling expenses... ...in collections to maximize firm cash flow. Reporting: Generate billing,...CashHourly payFull timeWork at officeImmediate start
- ...oriented professional to support customer billing, invoicing, and accounts receivable across... ...and finance to ensure timely billing and accurate documentation. You will monitor aging,... ...service and meeting KPIs for collection and cash flow. #J-18808-Ljbffr Johnson Controls...Cash
- ...firm is seeking a talented and detail‑oriented Billing Coordinator to efficiently prepare accurate invoices for our clients. The ideal candidate will have excellent... ...as required to meet all deadlines. Process cash receipts and wire transfers. Review and approve write-...CashWork at office
- ...Billing Specialist Title: Administrative Billing Specialist Classification... ...include processing invoices, handling payments, and reconciling... ...daily to ensure timely and accurate documentation. * Handling... ...with Accounts Receivable (AR) collections to ensure timely...Hourly payWork at office
- ...us. We’re looking for an experienced Billing Specialist with a strong background in payment posting... ...teams and client staff to support accurate, timely, and optimized revenue cycles.... ...detailed tracking and posting of client cash receipts from insurance payers and patients....CashFlexible hours
- ...accounting operations and financial reporting processes to support accurate timely and effective financial management and internal controls.... ...the Controllers direct oversight of grants compliance cash management receivables student refunds and other areas presenting...CashFull time
- ...receivable transactions prepare invoices for other County departments... ...internal and external billing. Youll play an important role... ...keeping financial transactions accurate resolving discrepancies and... .../expenditure transfers and cash receipts according to general accounting...CashFull timeWork experience placementWork at officeLocal areaRemote workWork visa
$30 - $40 per hour
...Center (WSFEC) is hiring a Payroll Specialist/Accounting Assistant to be responsible for accurate and timely payroll... .... The position also processes cash receipts and bank deposits, reconciles... ...accounts monthly o Prepare invoices for annual wrangler membership...CashHourly payFull timePart timeSeasonal work- ...operations are essential to supporting accurate reporting, smooth day-to-day... .... This Staff Accountant (AP/AR) role is a hands‑on... ...financial records, supporting cash flow processes, and helping ensure... ...authorization matrix and match approved invoices to ensure accurate ledger...Cash
$65k - $85k
...application process. Financial Operations Specialist Arlington, VA, US 30+ days ago... ...Payable Process and manage incoming invoices, ensuring accurate coding, recording, and timely payment... ...analysis. Track and reconcile cash receipts, donations, grants, and contributions...CashFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...oriented Bookkeeper to maintain accurate financial records across... ...manage daily accounting, track cash needs, and support timely financial... ...Receivable Review vendor invoices for accuracy, proper entity... ...cash balances, expected receipts, upcoming payments, and short...CashTemporary workFor contractors
$33.65 - $38.47 per hour
...Description POSITION TITLE: BILLING SPECIALIST DEPARTMENT:... ...responsible for coordinating and maintaining accurate, timely grant billing and financial reporting... ...providing requested financial records, invoices, receipts, and other documentation while ensuring...Hourly payFull timeTemporary workPart timeWork experience placementWork at officeLocal areaRemote workMonday to Friday$15 - $21 per hour
...active) Immediate need for an Billing Specialist to join our team. The... ...Responsibilities Track client invoicing preferences and build streamlined processes for the receipt, processing, and communication... ...templates that allow for an accurate and prompt billing and finance...InternshipImmediate start- ...Onboarding Recruiting Specialist supporting Georgia, I’m... ...Title: Administrative Billing Specialist Classification... ...responsibilities include processing invoices, handling payments, and... ...to ensure timely and accurate documentation.... ...Accounts Receivable (AR) collections to ensure...Work at officeImmediate start
- RoadSafe Traffic Systems in Maryland seeks an Administrative Billing Specialist to manage invoicing, payments, and account reconciliation in a fast-paced office. The role emphasizes accuracy, using billing software and MS Office, with collaboration across departments to...Work at office
- The Accounts Payable Specialist will be an integral part... ...for processing invoices and check requests to... ...new vendor 1099 status, receipt of W9 Confirming vendor... ...documentation thoroughly and accurately, in accordance with... ...close Handle petty cash and reimbursement Assist...CashWork at office
- Twosome Place is seeking a hands-on Staff Accountant (AP/AR) to support core transactional accounting, cash flow processes, and day-to-day record accuracy at our Arlington, VA location. You will validate invoices, reconcile POS and bank data, and ensure proper ledger coding...Cash
$43.64k - $48.01k
...requested for the purpose of billing professional Dental services.... ...Assures maximization of cash collections through diligent... ...report enhancements to more accurately reflect current business practices... ...guidelines. Certified Coding Specialist (CCS) or Certified...CashWork at officeFlexible hours- ...This on-site role covers accounts payable, accounts receivable, cash receipts, reconciliations, journal entries, vendor management, expense... ...tracking, and audit support. The ideal candidate has 2+ years of AP/AR experience, a degree in Accounting or Finance, proficiency in...Cash
- ...financial operations, improving cash flow, and supporting... ...Receivable team, ensuring accurate and timely invoicing, collections, and cash application... .... Develop and monitor AR performance metrics, aging... ...client statements, cash receipts, refunds, and account reconciliations...Cash
$60k - $75k
...Responsibilities Process high volume of complex bills. Ensure that invoicing is timely and accurate according to the client contract... ...2x Get notified about new Billing Specialist jobs in Dallas, TX . Accounts... ...and Accounts Receivable (AP/AR) Specialist Dallas, TX $60,000.00-...Contract workWork at officeWorldwide$27 - $37 per hour
...Summary Responsible for supporting customer billing, invoicing, collections, and accounts receivable... ...and finance teams to ensure timely and accurate billing, proactive resolution of... ...metrics for management review. Support cash application and account reconciliation...CashHourly payContract workWork at office- ...related to Owner and vendor billing Enter Bi-Weekly Payroll into... ...monthly Owner billings Ensure accurate and timely processing of project... ..., accounts receivable and cash receipts Research and resolve accounting... ...Previous experience with AP/AR #J-18808-Ljbffr Corenic ConstructionCashContract work
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