Digital Billing Specialist Invoicing & Reconciliation
Viamedia
Viamedia.ai is seeking a Billing Coordinator to manage digital client invoicing and support billing cycles. The ideal candidate will have 2-4 years of experience in billing and a Bachelors Degree in Accounting, Finance, or Business. Proficiency in Microsoft Excel and familiarity with ERP systems like NetSuite are essential. Responsibilities include generating invoices, reconciling billing data, and providing excellent customer service to clients. Join a leading company in ad technology and contribute to our finance department.
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- ...a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded... ...packages and expiring/cancelling funds invoices in order to maximize cash flow, meet... ...Allowable Cost Worksheet and Cumulative Cost Reconciliation method. Familiar with a variety of...SuggestedFull timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- ...Billing Specialist Position Overview The Billing Specialist is responsible for managing high-volume invoicing processes in a fast-paced environment. This role focuses on ensuring accuracy... ...accurate billing records Account Reconciliation & Issue Resolution Research and...SuggestedContract workWork at officeFlexible hours
- ...building a legacy. Position Overview The Billing & Revenue Specialist will lead and optimize customer... ...process management, recurring revenue reconciliation, and cross-functional coordination... ...improving operational processes tied to invoicing and revenue recognition. This...SuggestedLocal areaImmediate startRemote workFlexible hours
- Carlsbad Tech is seeking a Billing and Accounts Receivable Specialist to enhance our billing operations and manage inventory data in Virginia. The role includes tasks such as invoice preparation, clearing backlogs, and administrative support. The ideal candidate will have...Suggested
- ...Description: Legal Billing & Collections Specialist Location: New York, NY Employment Type: Full-Time... ...billing lifecycle, ensuring accuracy in invoicing, and managing collections efforts—... ...regarding payment status Support reconciliation of incoming payments and maintain accurate...SuggestedFull timeWork at officeRemote work
- ...and in a timely manner, including but are not limited to AP Invoices, AR Ledgers, Update transactions and batches in accounting system... ...for the business unit. ~ Complete monthly General Ledger Reconciliation and month end Journal entries ~ Post account information...Full timeTemporary workWorldwideFlexible hours
- ...and in a timely manner, including but are not limited to AP Invoices, AR Ledgers, Update transactions and batches in accounting system... ...for the business unit. Complete monthly General Ledger Reconciliation and month end Journal entries. Post account information and...Full timeTemporary workFlexible hours
$20 - $22 per hour
...experience in detail‑oriented work environment preferably either Billing , AP or AR Assist in Monitoring and researching open... ...metrics. Assist with performing weekly and monthly reconciliation and invoice review. This includes the generation of departmental reporting...Contract workWork at officeWorldwide- ...organization. Job Summary The Billing Associate is responsible for reconciling and processing invoices received from the field,... ...entry validation. Daily reconciliation and bill processing of the... ...Assist Accounts Receivable Specialist with collections....Contract workPart timeFor contractorsWork at office
- ...ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return...
- ...award activities include regular review, reconciliation, and projection of award finances,... ...account establishment parameters, including billing and reporting requirements, budget, and... .... Facilitates the approval of invoices to pay subcontractors. Applies federal...Full timeContract workFor subcontractorWork at officeFlexible hours
- ...Finance & Operations Assistant for a part-time, fully remote role. The ideal candidate will manage invoicing, handle virtual mail, and perform data entry, using modern digital tools effectively. This position offers flexible hours, unlimited PTO, and strong growth...Part timeRemote workFlexible hours
- ...firm's general ledger, manage insurance reconciliations, post cash receipts, backup accounts... ...clients, including payroll processing, invoice preparation, expense tracking, vendor management... .../statement reconciliations, client billings, and invoice processing Ability to...Temporary workRemote work
- ...oriented and customer-focused Billing Assistant / CSR to support... ...assist with billing and invoice processing while also providing... ...Assist Billing Specialist with preparation and processing... ...with payment processing and reconciliation Support collections efforts...Work at officeMonday to Friday
- ...managing full‑cycle A/R operations, including invoicing, cash application, collections, and... ...to resolve receivables and billing issues. Key Responsibilities Manage full... ...including preparation of journal entries and reconciliations. Respond to internal and external A/R inquiries...Contract workWork at officeFlexible hours
- ...The completion of matching internal purchase order to vendor invoice, and payment of the invoice. Along with other specific duties... ...invoicing through payment posting Vendor credit card data input, reconciliation, and payment processing. RMA credit review and follow-up...Work experience placementWork at officeRemote work
- ...Accounts Payable Specialist- Washington, DC Our client is seeking an experienced Accounts... ...team. This role will focus on high?volume invoice processing, vendor management, and... ...general ledger and assist with account reconciliations Support month?end close activities, including...Weekly payWork at officeFlexible hours
- ...The Senior Accounts Receivable Specialist is responsible for managing accounts receivable activities, client invoicing, collections, cash application, billing reconciliation, and revenue support for clinical research and biometrics services. This role requires hands‑on...Contract workRemote work
$25 - $31 per hour
...across all 7 continents. The Accounts Payable Specialist will review and action the accounting of invoices and expense reports within the department. The... ..., including tri-way matching errors, historical reconciliation, and disputes requiring negotiation. Analytical...Hourly payContract workWork at officeLocal areaRemote work- ...accounting and 2-3 years of experience, with strong Excel and interpersonal skills. The role includes transaction processing, financial reconciliation, and compliance assessments. Attractive benefits include medical plans and paid vacation. #J-18808-Ljbffr Amcor Specialty...
- Dexian is seeking an Accounting Clerk in Glen Allen, Virginia. In this role, you will handle all correspondence related to Accounts Receivable accounting functions, clear support center tickets, and assist in monitoring open receivables. The position demands proficiency...Contract workWork at office
- Billing and Accounts Receivable Specialist (Manufacturing Industry) job at Cordia Resources by Cherry Bekaert. Chantilly, Loudoun County, VA. Cordia Resources... ...inventory data Support billing processes, including invoice preparation and review Perform general administrative...Work at office
- A growing financial services company in Richmond, Virginia seeks an Accounts Payable Specialist. You will be responsible for matching vendor invoices to purchase orders, ensuring accuracy in invoicing, and establishing relations with vendors. The ideal candidate has an...Remote job
- ...our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.... ...information is accurate and up to date. * Prepare bills and invoices, and document amounts due to medical procedures and services. *...Work at office
- ...A Billing Specialist is responsible for improving cash flow, through successful completion of all job responsibilities including but not limited... ...for all branches and divisions. Assist with daily invoice audit, prepare invoices for export. Assist with preparation...
$47,000 per week
...This position is responsible for client billing and client account maintenance. Job duties... ...E workflow system. • Generate and proof invoices for accuracy. • Mail, email or... ...use computers, telecommunications, and digital collaboration tools to perform core job...Hourly payFull timeTemporary workWork experience placementCasual workWork at officeFlexible hours- ...contribute to accurate payment processing, reconciliations, reporting, and payroll support while... ...accurate manner. • Review and process vendor bills, purchase-related documentation, and... ...focus on detail. • Familiarity with invoice processing, expense reimbursement review...Permanent employmentContract work
- ...responsible for managing outgoing payments, ensuring vendor invoices are accurately received, approved, and paid on time. Key duties... ...the weekly check run. Maintain vendor files including reconciliation of vendor statements and answering inquiries. Verify invoices...Full timeTemporary workWork at office
- About the Role The Senior Billing Specialist is responsible for performing advanced and traditional billing tasks, managing attorney books... ...split bills/multi-payors, and insurance billing (deductible invoices). Maintain a thorough understanding of firm processes and policies...Full timeWork experience placementWork at office
- ...Region CBO is seeking a dynamic and talented . The Medicaid Billing Specialist is responsible for the accurate and timely editing,... ...manual claims including ER reports, itemized bills, implant invoices and other medical records. Bulk mails all manual claims to...Work at office
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