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
- ## Accounting Clerk PACE - FT - Day - LIFE Bordentown NJApplylocations: LIFEtime type: Full timeposted... ...FUNCTIONS*** Processes medical invoices, check requests and expense reports in... ...* Flexible Spending Account (FSA)- Healthcare FSA- Dependent Care FSA* Retirement Savings...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
- ...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...SuggestedTemporary workCasual work
- 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
$40k
...Job Description Job Description Accounts Receivable Clerk (Hybrid) Location: Mercerville, NJ... ...of OCA by managing daily billing and invoicing processes, applying payments, and providing... ...& Perks ~100% Employer-Paid Healthcare: OCA covers 100% of single coverage...SuggestedHourly payFull timeRemote workFlexible hours2 days per week1 day per week- ...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
- We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract assignment in... ...timely payment on open balances.• Prepare and issue customer invoices while ensuring billing details align with contractual or order...Long term contract
- ...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...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...- ...financial transactions ensuring accuracy of the general ledger accounts. Responsibilities include maintaining all financial records, completing... ...receipts, review payment discrepancies. · Process vendor invoices. Review increases/adjustments, uncleared checks - any vendor...Day shift
- ...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
- ...Accounts Receivable Specialist Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Maintains vendor compliance and acceptable customer...
$38k - $65k
Title Accounts Payable Classification Administrative/NonUnion Position Type District and School Support Positions - Non-Cert/ Accounts... ...district's accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses,...Work at office$60k - $65k
...Staff Accountant / Bookkeeper Location: North Jersey Salary: $60,000 - $65,000 Schedule... ...Receivable & Payable Process AR/AP transactions, including cash applications... ...reconciliations Review and code vendor invoices for accuracy Maintain vendor records and...Full time$75k - $85k
...partners to resolve e-Billing-related issues Reprint posted invoices and provide copies, as necessary Produce ad hoc reports as... ...Billing Compliance teams Respond in a timely manner to Client Accounting emails and help line calls Assist with preparing client and...Temporary work- ...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...
- We are looking for an Accounts Payable Specialist to join our client located in Princeton, NJ. This contract opportunity with potential... ...service-minded communication. The person in this role will help keep invoice processing, vendor support, and payment activities running...Permanent employmentContract work
- Virtua seeks a detail-oriented Medical Office Assistant to support front-office operations in a fast-paced health care setting. The role involves verifying insurance, answering phones, scheduling appointments, registering patients, and entering all billing information into...Work at office
$18k - $21k
...Software Payment of all approved invoices Coordinate weekly bank deposits (... ...data entry including: Deposits into all accounts, documented with Realm deposit and other... ...for donors through Realm Submit healthcare split form to Unitarian Universalist Association...Part timeFor contractorsWork at officeRemote work- ...Are you an organized, detail-oriented accounting professional who enjoys managing both financial responsibilities and office operations... ...accounts payable and accounts receivable processes, including vendor invoices, check processing, client invoicing, and collections. Perform...Work at officeLocal area
$50k - $65k
...responsible for managing financial transactions, reconciling accounts, and ensuring financial accuracy across all restaurant locations... ...locations. Accounts Payable & Receivable – Process invoices, ensure timely payments, and manage collections as needed. Financial...Full time- ...customer-focused B 2 B Collections Specialist to join our team in Burlington, NJ. In this role, you will manage commercial client accounts, perform high-volume outbound collection calls, handle cash application, and Accounts Receivable, Specialist, Customer Service, Accounting...
$18 - $25 per hour
..., customer-focused B2B Collections Specialist to join our team in Burlington, NJ. In this role, you will manage commercial client accounts, perform high-volume outbound collection calls, handle cash application, and ensure seamless customer service with commercial clients...Hourly payPermanent employmentTemporary workWork experience placementWork at officeRemote workMonday to FridayShift work- ...Overview Title of Position: Accounts Payable Specialist Location: Fairless Hills, PA (Fully On-Site) Industry-Leading Benefits... ...get there! Position Essential Responsibilities: Process invoices against purchase orders (POs) in D365 ERP software Match...Temporary workWork at office
- ...Accounts Payable Specialist Key Responsibilities Own the expense management system (Concur). Maintain and optimize expense reporting systems... ...and regulatory requirements. Review and process high-volume invoices with accuracy. Manage approval process for non-PO invoices and...Hourly pay
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs,...Contract workFor contractorsRemote work
- ...services. This role works closely with Sales, Operations, Finance, and Client Success teams to prepare invoices, resolve billing discrepancies, maintain customer accounts, and support month-end financial processes. The ideal candidate is detail-oriented, organized,...Work at officeRemote work
$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$58.24k
A prominent company in the region is seeking a detail-oriented accounting professional to handle various functions related to payables and cash disbursements. Responsibilities include processing invoices, preparing checks, and maintaining financial documents in a fast-...Full time$19.32 - $24.13 per hour
...school diploma or equivalent. Experience: One year' previous healthcare billing experience in a hospital, professional, or medical... ...hospital billing reports for corrections needed in order to have the accounts final bill these includes but are not limited to: Late Charge...Full timeTemporary workPart timeWork at officeFlexible hours
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