Bookkeeper for Invoicing
$50k - $70kAlteva RCM
About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. Position Summary We are seeking a detail-oriented and customer-focused Invoicing & Client Success Specialist to support our Revenue Cycle Management (RCM) invoicing operations. This role combines invoicing, account reconciliation, customer communication, and post-onboarding client support. Clients are onboarded several months before invoicing begins, so this role is responsible for proactively contacting customers, helping them understand invoices, resolving billing questions, revising invoices when necessary, and maintaining strong customer relationships throughout the billing lifecycle. Key Responsibilities Proactively contact customers after onboarding and during invoicing periods Explain invoices, billing details, fees, and service charges to customers Resolve invoice discrepancies and customer billing concerns Coordinate with onboarding, operations, and internal billing teams Maintain accurate records of customer communications and account updatesFollow up on outstanding invoices and account issues Support process improvements within invoicing and customer communication workflows Generate, review, revise, and send customer invoices Reconcile invoices, payments, credits, and account balances Use QuickBooks Online (QBO) to manage invoicing and customer accounts Utilize Excel for invoice tracking, reporting, reconciliations, and analysis Qualifications Customer service or client-facing experienceExcellent verbal and written communication skills Detail-oriented and highly organized Comfortable communicating with customers by phone and emailAble to explain billing clearly and professionally Proactive and solution-oriented Strong follow-through and accountability Works well independently and collaboratively Strong Excel skills required Ability to manage multiple accounts and follow-ups simultaneously Ideal Candidate Experience in healthcare billing or Revenue Cycle Management (RCM) preferredExperience with invoicing, reconciliation, and accounts receivableExperience with QuickBooks Online (QBO) Hours Monday-Friday 9 AM to 5 PM EST Pay Range
$50,000 - $70,000 USD
Benefits Alteva RCM offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program. #J-18808-Ljbffr Alteva RCM- Summary The Accounting Administrator I - 3rd Party assists in the completion of processing hotel, rental car, and other third‑party invoices, including facilitating communication between vendors and the company. The Accounting Administrator I - 3rd Party assists in...SuggestedFull timePart timeWork at officeLocal areaShift work
$32.73 - $35.97 per hour
Greenberg Traurig, LLP is looking for a Legal Billing Specialist for our Las Vegas Office. You will manage invoice preparation ensuring compliance with client requirements, while working in a dynamic environment. The ideal candidate will have 3+ years of experience and...SuggestedHourly payWork at office$50k - $60k
...individual who likes challenges to fulfill the full-time position as a Bookkeeper in the Accounting Department. If you have the following, you... ...the following: Account Receivable Prepares and send customer invoices on a timely manner basis on appropriate approval and as per...SuggestedFull timeFor contractorsWork at officeLocal area- ...reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we'd like to meet you. Ultimately, you will help our Accounting...SuggestedContract workWork experience placement
- ...deposit, credit card deposit, update receivable ledger * Research and process bad checks for collection * Post accounts payable invoices * Prepare accounts payable checks * Research and answer all receivable and vendor inquiries * Handle all warranty and aftermarket...SuggestedWork at office
- Hooks, Meng & Clement (HMC) is seeking a Billing Technician who enjoys detailed law firm billing work and ensures accurate and timely monthly billing. Applicants should have at least two years of billing experience, be meticulous, organized, and thrive in a fast-paced work...
- ...the administration of employee benefits programs (e.g. health insurance, retirement plans). Review, verify, and process vendor invoices, expense reimbursements, and credit card transactions. Prepare and execute weekly check and ACH payments; reconcile vendor statements...Weekly payWork at officeLocal area
- ...supports the Accounting, Finance, and Project Accounting teams. Primary responsibilities include the accurate processing of supplier invoices and payments, maintaining supplier records, and collaborating with internal teams to resolve discrepancies. The ideal candidate...Full timeTemporary workCasual workLive inWork at officeLocal areaRemote workMonday to FridayAfternoon shift
- ...vendor communication as required. Administrative Support: Sort, batch, and post product forms weekly. Provide copies of invoices to vendors via email or fax upon request. Prepare and send out monthly customer statements. Communicate with internal teams...Contract workWork at office
- ...Las Vegas, Nevada, there will be occasional travel to the Mountain Pass, California site. Position Responsibilities: * Code invoices, vouchers, expense reports, check requests, etc., with correct codes. * Serve as escalation point for complex, high-value, or non...Permanent employmentWork at office
- ...and efficiency across our expanding network. Key Responsibilities Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. Handle high-volume vendor invoices...Weekly pay
- ...Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to: Processing all invoices for both general and utility payments Preparing all check runs Preparing reports for ACH and PCARD payment approvals...
- ...scheduling, calendar coordination, and internal communications Prepare basic payroll, labor, and administrative reports Support invoicing, expense tracking, and data entry as needed Order office and janitorial supplies and track inventory Assist with audits,...Hourly payMinimum wageWork at office
- ...reimbursement, and is driven to improve cash flow while resolving complex billing issues. Key Responsibilities: • Own the full-cycle invoicing process, including manual creation and review of invoices to ensure accuracy and completeness across client facilities • Manage...Local area
- ...candidate will have a bachelor's degree in accounting or finance and at least two years of relevant experience. Responsibilities include processing invoices, managing vendor relations, and assisting in financial reporting requirements. #J-18808-Ljbffr Bluberi Gaming USA Inc
- ...attention to detail, and the ability to work in a dynamic environment. Key Responsibilities Accounts Payable (AP) Management Process invoices under multiple entities and currencies and in a timely manner. Verify the accuracy, appropriate approvals, and coding using a...Local area
- ...crucial role in their high-volume AP department. The ideal candidate should be a detail-oriented team player, capable of processing invoices accurately and timely while ensuring compliance with purchasing policies. Responsibilities include daily invoice processing,...
- ...you will manage billing operations and support accurate revenue recognition across customer accounts. This role exists to ensure invoices, payments, and account records are complete, accurate, and aligned with audit and compliance requirements. You will work closely...Work at officeRemote workFlexible hours
$75k
...least 2-3 years of previous work experience in an accounting, bookkeeping, or similar position, preferably working in settings that serve... ...payable function, including matching purchase orders to invoices, reviewing contracts, and regularly entering invoices into our...Work experience placementWork at officeFlexible hours- ...allocation, and financial controls are applied to procurements Review and reconcile purchase requisitions, purchase orders, and vendor invoices Assist in preparation of financial status reports, forecasts, and burn rate analyses Support development and maintenance of...Full timeContract workFor subcontractorWork at office
$40k - $50k
...hiring an Accounting Administrator I - 3rd Party in Las Vegas, NV. This role involves processing hotel, rental car, and third-party invoices while ensuring compliance with accounting principles. Candidates should have a high school diploma and at least one year of...- Credit One Bank in Las Vegas, Nevada is looking for an Accounts Payable Specialist to handle vendor invoices, employee expense reports, and check requests. Key responsibilities include coding invoices, reviewing for proper documentation, and supporting month-end closing...
- ...Inc. is seeking a Staff Accountant II - AR in Las Vegas, NV. The role involves overseeing accounts receivable processes, including invoicing, payment collection, and reconciliation to ensure accuracy and compliance. The ideal candidate will have 2 to 5 years of...
- ...requests, preparation of checks and positive pays as needed. Processes Accounts Payable in accounting system including entering invoices with appropriate coding and grant allocations along with routing for approval. Processes drafts for Accounts Payable. Routes documents...Work at office
- ...Group Ltd is hiring a Staff Accountant II in Las Vegas, NV. This role involves managing the accounts receivable process, including invoicing and collections, ensuring accurate records and customer service. Candidates should possess 2 to 5 years of accounting experience,...
- ...Specialist in Las Vegas, NV, to manage a high-volume accounts payable process across locations. This position requires expertise in invoice processing, vendor management, and compliance with financial policies. Ideal candidates will have at least 1-2 years of accounting...
- ...is seeking a full-time Staff Accountant I - AR to manage the accounts receivable process. The role involves preparing and sending invoices, managing customer accounts, and generating financial reports. The ideal candidate will have hands-on accounts receivable experience...Full time
- A leading gaming company located in Las Vegas is looking for a Staff Accountant I - AR to manage accounts receivable, prepare invoices, and generate cash flow reports. The ideal candidate should have a high school diploma or GED, 2 to 3 years of accounting experience,...Full time
$22 - $27 per hour
...by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Reports to: PC Manager Minimum...Hourly payFull timeWork at office$33 - $41 per hour
...terminations, and pay changes. Support benefit administration and coordinate updates with HR. Review, verify, and process vendor invoices, reimbursements, and credit card transactions. Prepare and execute weekly payments via checks and ACH; reconcile vendor...Hourly payWeekly payFull timeTemporary workWork at officeLocal areaMonday to Friday
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