Healthcare Accounting Clerk - AP & Invoicing
Capital Health Services
Capital Health seeks an Accounting Clerk for LIFE Bordentown, a full-time day shift. You will process medical invoices, check requests and expense reports, code expenses, and maintain vendor records. You’ll create spreadsheets in Excel and generate routine reports while coordinating with Accounts Payable and other teams to ensure proper authorizations. The role requires a high school diploma and at least two years of accounts payable experience, with data entry skills and a customer-service #J-18808-Ljbffr Capital Health Services
$19.32 - $24.13 per hour
...Essential Functions Processes medical invoices, check requests and expense reports in... ...files copies, sends original documents to Accounts Payable for payment; maintain vendor and... ...Flexible Spending Account (FSA) Healthcare FSA Dependent Care FSA Retirement...SuggestedFull timeTemporary workPart timeFlexible hours- ...We are seeking a detail-oriented and organized Accounting Clerk to support day-to-day accounting operations within a fast-paced environment... ...financial transactions to general ledger accounts by reviewing invoices, analyzing supporting documentation, and preparing journal...SuggestedWork at office
$23 - $25 per hour
...Accounting Clerk Traffic Plan is seeking a detail-oriented Accounting Clerk to support our accounting team with day-to-day financial... ...-25/hour based on experiences Essential Functions Invoice & Transaction Management: Lead the accurate and timely data...SuggestedHourly payFull timeWork at officeMonday to Friday- Capital Health in New Jersey is seeking an Accounts Payable professional responsible for timely invoice processing and daily mail handling. You will develop skills in the AP IS System, communicate with vendors and CHS staff, and strengthen ties between A/P and Materials...SuggestedFull timeLocal area
- ...across dynamic sectors including biotechnology, hospitality, real-estate investments & development, manufacturing, and healthcare. Our corporate Accounting & Finance function is a central hub of excellence, comprised of CPAs and seasoned professionals. We are seeking an...SuggestedTemporary work
$82.5k - $155k
...Assistant Controller supports the Accounting Controller in managing the... ...key GL accounts (cash, AR, AP, prepaid, fixed assets, pharmacy... ..., and audits. • Ensure invoice coding accuracy in accounting... .... Adaptable to changes in healthcare regulations, systems, and technology...Work at office- ...Accounts Payable / Accounts Receivable Specialist Direct message the job poster from Made... ...accounting operations with a primary focus on invoice processing, vendor payments, customer... ...Support Perform regular reconciliations of AP/AR accounts and ensure accuracy of...Full timeContract work
- ...solutions to eliminate waste. s. Job Overview The Senior AR/AP Specialist is responsible for the end-to-end accounts receivable and accounts payable functions, including cash application, collections, invoice processing, vendor management, accrual preparation, and...Weekly payCasual workWork at officeFlexible hours
- ...Part Time Bookkeeper With Quickbooks Responsibilities: Approximately 20 hours a week Accounts Payable and check processing Accounts Receivable and collections Billing and invoice processing Bank reconciliations Recording Journal Entries Requirements: Must know Quickbooks...Part time
$60k - $65k
...Staff Accountant / Bookkeeper SNI Companies is hiring for a Staff Accountant / Bookkeeper... ...covers a mix of cash reconciliations, AR/AP, inventory accounting, and general... ...reconciliations. Review and voucher vendor invoices for accuracy and proper coding....Full time- ...QuickbooksResponsibilities:Approximately 20 hours a weekAccounts Payable and check processingAccounts Receivable and collectionsBilling and invoice processingBank reconciliationsRecording Journal EntriesRequirements:Must know Quickbooks (PC or online version)Strong Excel...Part time
$23 - $25 per hour
Client Overview Our client is a long-standing and well-respected non-profit healthcare organization looking for an experienced Medical Billing Specialist to join and assist their ever-growing team! Salary $23/hr - $25/hr Position Overview The Medical Billing Specialist...- ...ON SITE - HAMILTON/TRENTON - AP Specialist Consultant needed for our client, a fast... ...an ability to accurately process manually invoices at a high volume. Any and all other AP functions... ...) Qualifications Bachelor\'s degree in Accounting or related field 1 - 2 years in...Work at office
- ...Accounts Payable Specialist (Contract) Hamilton, NJ | Onsite | 3–6 Month Project Our client... ...priorities. Key Responsibilities Process vendor invoices and ensure timely, accurate payments... ..., reconciliations, and accruals Monitor AP aging reports and help ensure timely...Contract workWork at officeLocal area
- ...for client issue resolution, supporting the national sales team and auction reps on CAI platforms. The role emphasizes data entry, account management, and timely responses to inquiries. Responsibilities include vehicle file upkeep, reconciliation of bills, and coordination...
- ...prioritize final voucher packages and expiring/cancelling funds invoices in order to maximize cash flow, meet FAR and DCMA requirements,... ..., and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- ...position is crucial for managing and submitting insurance claims for healthcare services. The selected candidate's primary responsibilities... ...payer requirements and billing regulations. Review patient accounts to verify insurance payments and identify outstanding balances...Minimum wageTemporary workWork at officeLocal area
$47.48k - $71.92k
...Job Title Accounts Payable Clerk Job Description If another position becomes available within five months of this recruitment's closing... ...complete a three-way match process of purchase orders, invoices and packing slips for accuracy and completeness and prepare...Full timeWork experience placementInternshipWork at officeRemote workMonday to FridayFlexible hours$40k
...Job Description Job Description Accounts Receivable Assistant (Hybrid) Location:... ...health of OCA by managing daily billing and invoicing processes, applying payments, and... ...Benefits & Perks ~100% Employer-Paid Healthcare: OCA covers 100% of single coverage premiums...Hourly payFull timeRemote workFlexible hours2 days per week1 day per week- ...Brunswick, New Jersey. The Medical Billing Clerk will be responsible for collecting and... ...About the Company: Aculabs is a leading healthcare company specializing in medical... ...insurance companies Follow up on outstanding accounts Assist with billing inquiries Verifies eligibility...Local areaMonday to Friday
- ...Description Role Overview: We are seeking a detail-oriented Accountant to manage day-to-day accounting operations, financial reporting,... ...records. Key Responsibilities: • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes • Review customer...
$55k - $70k
...JOB DESCRIPTION The Accounts Payable Specialist is responsible for overseeing and executing complex tasks within the Accounts Payable... ...ensures accuracy, compliance, and efficiency in vendor management, invoice processing, and owns the Concur expense management system. Key...Hourly payTemporary work- ...Accounts Payable Specialist Location: Princeton, NJ (Hybrid) Employment Type: Full-Time A growing and well-established... ...units. Responsibilities Process vendor invoices, expense reports, and payments accurately and efficiently....Full timeFor contractorsWork at officeLocal area
$69.92k - $109.46k
...filing of applicable payroll taxes and related tax returns. We’re excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR...Local areaRemote workRelocationMonday to ThursdayFlexible hours$70k - $85k
About Legence Legence ( (Nasdaq: LGN) is a leading provider of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and installing complex HVAC, process piping, ...Contract workWork at officeLocal areaImmediate startFlexible hours- ...Accounts Payable Specialist Location: Fairless Hills, PA (Fully On-Site) Industry-Leading Benefits: Medical, Prescription, Dental... ...there! Position Essential Responsibilities: Process invoices against purchase orders (POs) in D365 ERP software Match invoices...Temporary workWork at office
$124.78k - $146.8k
...hourly employees. The Global Payroll team manages end-to-end payroll operations across five continents, partnering with HR, Finance, Accounting, and Legal to deliver accurate, compliant, and scalable payroll services. You'll own the full U.S. payroll cycle, including...Hourly payLocal area$45k - $60k
...succeed, enabling professional growth, diversity, and recognition. Responsibilities Record transactions to general ledger accounts by analyzing invoices. Schedule and prepare checks to pay vendors. Review commercial leases and process monthly billing for tenants according...Full time$19.04 - $24.18 per hour
...booked correctly. Complete more complex reporting required by the accounts Coordinates data flow between CFS and Canon USA; reviews and... ...all billing from multiple departments correctly Enter and upload invoices to third party portals About You: The Skills & Expertise You...Hourly payFull timeContract workCasual workWork at officeLocal areaWork from home$50k - $55k
...and much more! We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our team. The successful candidate will be... ...managing the accounts payable function, including processing invoices and expenses, reconciling transactions, and ensuring accurate...Full timeWork at officeLocal areaWork visaMonday to Friday
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