Hybrid Billing Specialist: Invoicing & Receivables
CDM Smith
A leading engineering consultancy in South Carolina is seeking an Intermediate Billing Specialist to manage client invoicing and collections. The role requires attention to detail and analytical skills, with a minimum of 2 years related experience preferred within the A/E/C consulting industry. Proficiency in ERP systems, particularly Oracle R12 or EPBCS, is also necessary. This position offers a hybrid/remote work environment and may involve minimal travel. Join a progressive team committed to continuous growth and development. #J-18808-Ljbffr CDM Smith
- A leading engineering consultancy is seeking an Intermediate Billing Accountant in Columbia, South Carolina. This role focuses on accurate client invoicing and billing collections within a hybrid work environment. Candidates should possess a Bachelor's degree and two years...Suggested
- ...in Columbia, SC is seeking an Accounts Receivable Specialist. This role involves entering subsidy... ...or GED, with preferred experience in billing or accounts receivable. The ideal candidate... ...in Microsoft Office 365. This is a hybrid position with onsite and remote work after...SuggestedWork at officeRemote work
$40k - $60k
...Job Description: Title: Billing Specialist – Shared Services... ...either fully remote and/or hybrid, in accordance with company... ...fees, installments, split receivables, and wholesale billing.... ...transactions based on carrier invoices, rating sheets, allocation...SuggestedWork at officeRemote work- ...for 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... ...Prepare and analyze schedules for accounts receivable and unbilled receivables....SuggestedFull timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- Nelson Mullins Riley & Scarborough LLP, located in Columbia, South Carolina, is seeking a Billing Assistant to join its Accounting team. This role is vital in supporting attorneys and staff by ensuring accurate and timely processing of client billing. The ideal candidate...SuggestedWork at office
- A leading technology solutions provider in Columbia, SC, is seeking a Sales & Svc Billing Specialist responsible for managing order entry, invoicing, and revenue recognition. The ideal candidate will have experience working with sales teams, knowledge of CRM or ERP systems...
- ...Construction industry. The role includes handling accounts payable and receivable, utilizing QuickBooks, and performing cost accounting tasks. After initial training in Mount Pleasant, flexibility for hybrid work is available. Key qualifications include proficiency in...
- Columbia, SC, Hybrid ater 90 days - Onsite/Remote Role and Responsibilities Enter subsidy... ...staff on discrepancies with payments received. Update Tenant Information Certifications... ...Monitor ledgers for discrepancies and resolve billing errors promptly. Other duties as...Full timeContract workWork at officeRemote work
- Accounts Receivable Specialist FT (Workers Compensation) Join to apply for the Accounts Receivable Specialist FT (Workers Compensation) role at... ..., underpayments and overpayments. Verifies accuracy of billing data and corrects errors; resubmits clean claims to payers electronically...Full timeTemporary workWork at officeFlexible hours
$15 - $20 per hour
...automotive company in Greenwood, SC, is seeking a detail-oriented Accounts Payable/Accounts Receivable Clerk. The ideal candidate will manage financial transactions, process invoices, and track payments. Applicants should have a high school diploma and prior experience in...Hourly payLocal area- ...seeking a Human Resources Manager to oversee project reviews, invoicing, and financial reporting. The ideal candidate should hold a Bachelor... ...of relevant experience, particularly in Accounts Payable or Receivable. Strong skills in MS Office and accounting software are...Full time
$52.5k
...looking for a Collections Specialist based out of our New Jersey... ...the management of outstanding invoices and collections for our home... ...Accounting teams to monitor accounts receivable, resolve payment... ...accounting to ensure accurate billing and smooth payment processing...Full timeContract work- A leading company in printing and fulfillment services is seeking a Customer Service Representative to enhance client satisfaction and manage customer inquiries. The ideal candidate should have excellent communication skills and be detail-oriented. Responsibilities include...Full time
- ...checks; resolving purchase order, contract, invoice, or payment discrepancies; insuring... ...banking entries on a timely manner Prepare billing information and verify any changes to... ...transactions into electronic accounts receivable and billing systems Answer trade billing...Full timeContract workLocal areaFlexible hours
- ...Billing Coordinator Duration: 6+ months (CTH) Location: Columbia, SC Job schedule: Hybrid with 2/3 days in the office. Training: 4-6 weeks, depending on how they progress through... ...vs. remittance challenges and past due invoices. Responsible for suspense management,...Work experience placementWork at officeFlexible hours
- Job Summary MOR PPM Inc. is seeking a Billing Specialist in Society Hill, SC. The Billing Specialist works within the Corporate Accounting... ...management of company resources through the preparation of customer invoices for designated customer accounts. The Billing Specialist...Contract workWork at office
- ...healthcare management company in Columbia, SC is seeking a patient billing support specialist. This role involves providing excellent customer service... ...experience in healthcare billing or medical accounts receivable. This full-time position offers an opportunity to...Full time
- ...related field preferred 1-2 years of medical billing and follow-up experience desired CPC... ...functions are required of the Billing Specialist based upon departmental and... ...other correspondence in a timely manner Receives incoming calls from patients and/or insurance...Work at office
$50k
...8 buildings with over 680 tenants. Responsibilities: Accounts Receivable: Closely monitor and maintain a list of delinquent tenant receivables... ...over $50k. Prepare, review, and send tenant monthly rent invoices. Preparation of and distribution of demand letters to...Local area- ...Automotive Accounting Specialist The Automotive Accounting Specialist position with Mills Automotive Group is an exciting opportunity... ...posting Credit card batch processing Service & warranty receivable posting Customer A/R reconciliation Posting Wholesales...Work at office
- ...are seeking a detail-oriented and experienced Data Entry and Billing Specialist to join our team in the solid waste industry. The ideal... ...speed. - Process billing transactions and ensure accuracy in invoicing. - Analyze billing data to identify discrepancies and resolve...Full timeWork at office
- A leading construction services provider is seeking a Billing Specialist in Society Hill, SC. This role involves preparing customer invoices, monitoring project billings, and supporting project managers. Candidates should have at least two years of billing or accounting...
$50k - $60k
...Supporting: Longwood, FL | Hybrid Preferred: 2 days in office... ...policy releases, check requests, invoices, finance agreements,... ...cards, certificates, binders, billing inaccuracies, and Agent of Record... ...included. ~ Accounts Receivable: Monitor reports and take action...Contract workRemote work- A consulting firm based in Columbia, SC is seeking an Accounts Payable/Collection/Billing Clerk to manage invoices and assist with billing processes. The ideal candidate will have 4-5 years of accounts payable experience, proficiency in Excel, and the ability to detail...Contract work
- ...Title: Patient Billing Support Specialist Location: Columbia, SC (Corporate) Status: Full-Time Who Are We? Novant Health Urgent... ...higher level of education ~2 years of Medical Accounts Receivable experience ~ Medical Terminology or other healthcare...Full timeTemporary workFlexible hours
- ...Financial Operations Manage accounts payable and receivable Process approved payments, reimbursements, and invoices Track incoming donations, grants, and... ...Part-time or contract position Remote or hybrid (depending on location and need) Reports directly...Contract workPart timeRemote work
- ...as either fully remote and/or hybrid, in accordance with company... ...policy releases, check requests, invoices, finance agreements,... ...cards, certificates, binders, billing inaccuracies, and Agent of Record... ...coverages are included. Accounts Receivable: Monitor reports and take...Remote jobContract workFor contractors
- ...Job Description What to expect when you work here As a Receiving Specialist, you will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly...Hourly payPart timeImmediate startShift workNight shiftAfternoon shift
- ...accounting, accounts payable, accounts receivable or related financial area. Posts information... ...items Processes and keys vouchers, invoices, checks, account statements, reports,... ...updated W-9/1099 records, and resolves billing disputes or inquiries KNOWLEDGE, SKILLS...Temporary workLocal areaImmediate start
$17 - $21 per hour
...that client-related payments, deposits, invoices, and accounting records are processed efficiently... ...spreadsheet for all resolution checks received. Color code and track checks approved... ...invoices into Ramp. Assist with bill payment processing twice monthly, generally...Hourly payWork at office
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