Accounts Receivable - Billing and Invoicing Specialist
6AM City
Job Description Company Information: At LeadingEdge Personnel we thrive on excellence through personal development and continuing improvement through education. Our competitive edge is the tenure we have and our dedicated staff coupled with our focus purely on office clerical, IT, Legal, HR, CSR, Medical, Accounting, and Insurance roles. Description of Role: We are seeking a Billing Specialist who will be responsible for the accurate invoicing of the Company’s revenue. Responsibilities include ensuring compliance with applicable company policies, customer purchase orders, contracts, master service agreements and statements of work to ensure revenue is billed accurately and recorded in compliance with GAAP. Responsibilities Prepares, posts, verifies, and records customer invoices for consultant time and expenses incurred and transactions related to accounts receivable, according to company practices. Ensures custom client invoicing requirements are satisfied. Perform sales project setup and maintenance in ERP system. Partner with business development and operations to communicate and resolve missing purchase orders, other contract documents and out of scope work, to facilitate invoice processing. Collaborate with business development/sales and project managers to collect client invoices timely within DSO target. Set up new customers and update current customer data in accounting system, including collecting required documentation. Review employee/consultant time entries for timely entry and approval. Provide training on time entry and expenses to new employees as needed. Works closely with Accounting, Payroll and Operations to gather necessary information to ensure accurate invoicing for each job. Supports the month end revenue close process within strict deadlines. Daily maintenance of the Projects email inbox. Skills & Requirements 4 years minimum of relevant customer invoicing experience. Skilled in Microsoft Office Suite, QuickBooks, and other ERP systems. BQE Core experience is preferred. Works collaboratively in a team environment with a spirit of cooperation. Displays excellent verbal and written communication skills. Extremely strong attention to detail in a busy and changing work environment with sound self-review habits. Excellent time management skills, including managing multiple priorities with flexibility in shifting focus and priority as business needs change. Express willingness to step out of the box to assist other teams to meet and overcome challenges for the company. Ability to work independently with minimal supervision. Experience in a fast-paced environment. Work Schedule Hybrid; Monday - Friday 8:00am - 5:00pm. Friday's are remote - Long Term Temporary Role Company Description LeadingEdge Personnel's goal is to help you find your next career move. LeadingEdge Personnel focuses on temp, temp-to-hire and direct hire placements throughout the Austin & San Antonio area. We staff for the best because we attract the best employees. We can't wait to help you achieve your next dream job! #J-18808-Ljbffr
$30 - $32 per hour
...oriented and customer-focused Accounting Associate to join our team.... ...and internal staff regarding billing or payment inquiries. Processing and reconciling accounts receivable daily. Producing cancellations... ...communicating with vendors, invoice processing and payment posting...Accounts payableHourly payTemporary workFlexible hours$14.9 - $29.06 per hour
...appropriateness of appeals according to state, federal and Molina guidelines. Requests and obtains medical records, notes, and/or detailed bills as appropriate to assist with research. Determines appropriate language for letters and prepares responses to member appeals and...SuggestedHourly payWork experience placementWork at officeRemote workMonday to FridayWeekend work- ...Responsibilities Our Billing Specialists are responsible for answering patient inquiries, reviewing outstanding or denied insurance... ..., submitting insurance appeals, and maintaining assigned accounts receivables per clinic policies. Assist in the processing of insurance...Accounts payablePermanent employmentContract workWork at officeRemote work
- An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations...Accounts payableMonday to Friday
- ...Placement has partnered with a highly reputable client in Irving, TX, seeking a B2B Billing Manager . As a Billing Manager, you will be responsible for overseeing the company's accounts receivable operations, including ensuring accurate and timely billing processes,...Accounts payableImmediate startMonday to FridayFlexible hours
- ...Job Description Title: Account Executive - Commercial Lines Job Description Title: Account... ...activities, policy administration, billing, claims, and more. Policy Management: Manage... ..., and bind coverage. Accounts Receivable: Monitor reports and collect outstanding...Accounts payableRemote work
- ...Time Precision Solutions Parts Specialist to support the growing needs... ..., documentation, and billing. Place daily stock orders... ...service and customer needs. Receive and check in all Precision parts... ...for all Precision parts invoices completed. Review, verify,...Full timeFor contractorsSeasonal workLocal area
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$21.73 - $23.67 per hour
...Patient Accounts Representative Job Category: Finance Requisition Number: PATIE002... ...is responsible for accurate and timely billing of inpatient, outpatient, and ancillary... ...accounts. This position monitors accounts receivable, follows up on denials and underpayments...Accounts payableFull timeTemporary workWork at officeWeekday work- ...& Search Group is seeking a Collections Specialist to manage customer receivables, ensuring timely payments and resolution of accounts. The role requires 3+ years of experience... ...handle customer communication regarding invoices, track collection activities, and support...Accounts payable
$95k - $125k
...Build your future with Volt! Volt is immediately hiring for an Accounts Receivable and Credit Manager in Waco, TX. As an Accounts Receivable... ...utilization. Lead a team to manage credit risk, distribute invoices, and collect payments. Manage relationships with regions to...Accounts payableFull timeWork experience placementImmediate start- ...Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in... ...full spectrum of accounts receivable duties, including invoicing, applying payments, issuing credits and refunds, and performing...Accounts payableContract workImmediate startRemote work
- ...guidelines. Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according... ..., Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition...Local areaImmediate startFlexible hours
- ...Perform membership related functions such as sign-ups, contact/billing information updates, cancellations, collecting unpaid balances... ...Life Insurance* Healthcare and Dependent Care Flexible Spending Accounts* Tuition Reimbursement Employee perks and discounts Engaging team...Full timeFlexible hoursShift work
- ...management to the mortgage insurance industry. Title Title Examination Specialist Location Remote in Texas (must reside in TX) The Title... ...inquiries regarding title-related matters, search inquiries, invoices, and turnaround time for commitments. Maintain accurate records...Work experience placementLocal areaRemote work
$18 per hour
...or by operating washing equipment when needed Perform various administrative and basic accounting functions such as: research and billing support tasks, accounts receivables, transfer and key logs, run miscellaneous reports, supply maintenance, process customer billing...Accounts payableFull timeLocal areaShift workWeekend work- ...environment. Ideal candidates will have over 3 years of bookkeeping or accounting experience and expert-level proficiency in QuickBooks Online. This role includes managing accounts payable/receivable, payroll, and full-cycle bookkeeping for multiple client accounts,...Accounts payableRemote work
- ...Role Overview: As the Payroll Specialist, you will be a key player in our finance... ...as well as contributing to general accounting, accounts receivable, and accounts payable processes. You... ...Process and manage accounts payable invoices, ensuring timely and accurate...Accounts payablePermanent employmentTemporary workLocal areaRemote workWorldwide
- ...HIPAA and medical terminology Familiar with different EHR and Billing Systems Experience working with subpoenas We offer:... ...and 401k Savings Plan and tuition Assistance You will: Receive and process requests for patient health information in accordance...Full timeWork experience placementWork at office
- ...MedBridge Healthcare LLC is seeking an Accounts Payable Specialist to join our finance team in Greenville, TX. This full-time position requires... ...candidate will be detail-oriented and organized, responsible for invoice management and timely payments. Benefits include...Accounts payableFull timeWork at office
- ...opportunities. Come join our award winning 11,000 strong organization as we fuel the world and each other! Summary The Associate Specialist, Lease Administration is responsible for ensuring timely and accurate processing of lease payments for approximately 100 properties...Second jobWork at officeLocal area
- ...oriented and analytical Purchasing Specialist to support our manufacturing... ...drawings, blueprints, bills of materials (BOMs), and... ...concerns, freight issues, and invoice discrepancies Participate... ...motivated with a strong sense of accountability and ownership...Full time
$22.78 per hour
...requirements. # Public Records Administration Receives, reviews, and processes public records... ...& Administrative Processing Processes accounts payable, accounts receivable, cash... ...process financial transactions, receipts, invoices, and related records. Physical and...Accounts payableHourly payWork at officeLocal areaMonday to Friday$33.42 - $53.47 per hour
...CTwater is seeking a Senior Accounts Payable Associate to manage the invoicing process effectively in San Jose, California. This position involves collecting, distributing, and approving invoices while ensuring adherence to SOX controls. Candidates should have experience...Accounts payableWork at office- ...tasks and ensuring accurate financial records. Key Responsibilities: Manage day‑to‑day bookkeeping tasks including accounts payable/receivable, bank reconciliations, and journal entries Maintain and update QuickBooks Online records Prepare financial reports...Accounts payableContract workRemote work
$21 - $22 per hour
...Accounting Clerk ABR is recruiting an Accounting Clerk for a client in Mosinee, WI. This... ...accounting, accounts payable, accounts receivable or related financial area. Reconciles... ...funds, check disbursement, and filing of invoices. Daily branch to corporate...Accounts payableHourly payWork at office- ...The accounting clerk is responsible for accounts receivable and payable functions, payroll, general ledger entries, cash receipts and reconciliations. On a daily basis the accounting clerks must interact and effectively communicate with the public, vendors and Town staff...Accounts payableLocal area
- ...Services has a fantastic opportunity for a Microsoft Solutions Specialist, working Remotely. Excellent opportunity to work for a top VAR... ...Specialist (MSS) acts as a resource dedicated to supporting Account Mangers and customers with their Microsoft program, product, and...Contract workWork experience placementRemote workShift work
$16 per hour
...We are looking to hire multiple part-time Payment Management Specialists , a role that is vital to our company's success. You will be... ...guidelines Using a standard set of guidelines to research into account information, and exercising sound decision-making in elevated...Part timeCasual workWork at officeMonday to FridayFlexible hoursShift work- ...Department: Accounting Reports To: General Accounting Manager FLSA Status: Non-Exempt Jackson... ...is responsible for processing complex invoices and reimbursements, reconciling financial... ...Employer. All qualified applicants will receive consideration for employment without...Accounts payableFull timeWork at office
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