Billing & Invoicing Specialist
DH Pace
D.H. Pace Company, Inc. is hiring an Invoicing Support professional in Apopka, FL. This role involves performing various administrative and office support activities to facilitate efficient operations in the department. Key responsibilities include billing processes, managing sales leads, and supporting departmental activities. The ideal candidate will have strong attention to detail and excellent customer service skills, with some experience in accounting and administrative roles. We offer comprehensive benefits, including medical coverage, paid time off, and retirement options. #J-18808-Ljbffr
- ...Billing Specialist Kavaliro is seeking a Billing Specialist to support a client in Florida. Duties & Responsibilities Receives and... ...data files from multiple locations Prepares and submits invoices through electronic or non-electronic means to ensure processing...SuggestedLocal areaShift work
$60k - $65k
...The Learning Experience is seeking an Accounts Receivable and Billing Specialist to support billing, collections, and accounts receivable... ...private pay, subsidy, and agency billing while ensuring accurate invoicing, timely collections, payment reconciliation, and compliance...SuggestedFull timeWork at office- ...Serco is looking for a Remote Government Contract Closeout Billing Specialist in Tallahassee, Florida. This position involves preparing final... ...’s degree is preferred, along with knowledge of electronic invoicing systems. Competitive pay and benefits are offered. #J-18808-...SuggestedContract workRemote work
- ...recognized as one of the nation’s premier law firms, with more than 700 lawyers across the United States. Akerman is seeking a Billing Specialist to join the firm’s Financial Services Department. This is a hybrid position requiring a minimum of two (2) days per week in...SuggestedWork at office2 days per week
- ...Oversee the operations of the financial shared services center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General Ledger, Payroll, and Incentive Compensation utilizing both internal and outsourced resources. Team Management and...SuggestedPermanent employmentFlexible hours
- ...I to support the Accounting Services team with patient account billing, collections, and accounts payable activities. This role focuses... ...to patient accounts. The Accounting Clerk I assists with invoice processing, patient statement review, denial follow‑up, and aging...Work at officeMonday to Friday
- ...Comply with legal advice restrictions of the Clerk of the Circuit Court & Comptroller’s Office. Responsibilities: Perform pre-audit on invoices to check for signatures, purchase order, vendor number, date, and time stamp. Accounts payable data input and daily balancing....Contract workWork at officeLocal areaFlexible hours
- ...62 LOCATION: Jupiter, FL STATUS: Hourly Non-Exempt ESSENTIAL DUTIES AND RESPONSIBILITIES Accurate and timely processing of vendor invoices. Responds to supplier/vendor inquiries Applies procedures and escalates issues which do not follow standard treatment/posting rules...Hourly payFull timeWork at office
- ...Essential Responsibilities (not limited to) Per Role Hired: * Process daily deposits accurately and efficiently * Process P.O.s and invoices accurately and on time Receipt payments and funding * Reconcile General Ledger and Schedules * Post all new and used deals...Full timeWork at officeRelocation packageMonday to FridayShift workNight shift
$20 - $25 per hour
...healthcare should feel human. Position Overview Understood Care is seeking a detail-oriented and results-driven Billing and Collections Specialist for a 3-month contract. This role will focus primarily on billing operations, claims follow-up, and collections to...Hourly payContract workRemote work$23 - $25 per hour
...strong emphasis on the timely and accurate processing of vendor invoices, expense reports, and payments. This position ensures that all... ...customer service to vendors, members, and staff regarding payment and billing inquiries. Qualifications Education & Experience High school...Hourly payWeekly payWork at office- ...Accounting Assistant to provide direct support to the Accounting Specialist in the daily operations of the accounting department. This... ...accounting specialist Assist with accounts payable, including invoice review, coding, data entry, and payment preparation Support payroll...
- ...Billing Clerk Job Type: Full-time Experience Required Earnings: Based upon Experience This is not a remote position. Drug-free workplace Background Check, Motor Vehicle Report Review & Drug Test Required Up to $2,000 Sign On Bonus Available Based Upon...Full timeWork at officeLocal areaRelocation package
$30 per hour
...and accounts receivable Reconcile bank accounts and credit card statements Prepare and file sales tax reports Follow up on past due invoices and outstanding balances Assist with payroll processing and general accounting support Maintain organized financial documentation...Hourly payFull timeWork at office- Accounting Clerk We are seeking a meticulous and collaborative accounting clerk to join our team and support our daily financial and administrative operations. In this role, you will be the backbone of our transactional workflowshandling accounts payable, reconciling...
$18 per hour
Salary Range: $18.00 – $18.00 per hour Hyundai of Central Florida is seeking an Accounting Assistant to join our growing team! Since opening in 1970, Mullinax Automotive has grown to be among the nation’s top-volume vehicle retailers. We have 12 dealerships including Ford...Hourly payFull timeWork at officeMonday to Friday$19 per hour
...to Hire Schedule: Monday-Friday, 8am-5pm Seeking a detail-oriented Accounts Payable Specialist to support daily accounting operations. This role is responsible for processing invoices, maintaining vendor records, reconciling statements, and ensuring timely payments. Candidates...Temporary workMonday to Friday$20 per hour
...andobtaining authorization of payment. Obtainsrevenuebyverifyingtransactioninformation,computingcharges,andrefunds,andpreparingandmailing invoices. Preparesfinancialreportsbycollecting,analyzing,andsummarizingaccountinformationandtrends....Hourly payFull timeWork at officeMonday to Friday- ...and processing of accounts payable transactions. Duties and Responsibilities Assist with answering incoming calls Review and verify invoices and check requests Sort, code and match invoices Set up invoices for payment Enter and upload invoices into system Prepare and...Work at office
$18 - $19 per hour
...experienced accounts payable clerk in Tallahassee. The right candidate with proven history of accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded individuals with a desire to grow. The role is $18-$19...- ...experience in professional services, corporate, or fast‑paced environments are encouraged to apply. What You’ll Do Process and code vendor invoices accurately and efficiently Manage payment processing, including checks, ACH, and wire transfers Reconcile vendor statements,...Temporary work
- ...websites as needed to process electronic payments using Google Chrome or MS Edge browsers. Candidate Responsibilities Audit invoices, monthly statements and travel vouchers (against purchase orders or other sources) and resolve discrepancies with staff and...Work at officeRemote work
- ...key role in managing our accounts payable processes and supporting financial reporting. Your responsibilities will include: Invoice & Reimbursement Processing – Scan, code, and route vendor invoices and team member reimbursements for approval. Payment Execution...Hourly payFull time
- ...at their corporate office in Tallahassee, Florida. The role involves managing accounts payable transactions, including verifying invoices, processing payments, and maintaining accurate financial records. The ideal candidate will possess an associate's degree or equivalent...Work at office
$50k - $60k
..., audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business...Contract workRemote work$20 per hour
...for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on payment Balances daily and month end account receivable to general ledger balances...Hourly payFull timePart timeLocal areaImmediate startRemote workMonday to FridayFlexible hours- ..., audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business Support...Contract workRemote work
- ..., audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business...Contract workRemote work
- ...FL Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 62792 Responsibilities Responsible for audit and payment of vendor invoices, ensuring proper application of credit memorandum and initiation of accounting entries related to vendor payments, including...Full timeTemporary workPart timeSummer workMonday to FridayDay shift
$20 per hour
...debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on payment Balances daily and month end account receivable to general ledger balances...Hourly payFull timePart timeLocal areaImmediate startRemote workMonday to FridayFlexible hours
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