Invoicing Clerk
HEICO
Invoicing Clerk Full-Time 100% on-site position Customer Service Department in Miami, FL Office address : 230 NE 70th Street, Miami, FL 33138 Reports to: Assistant Controller Prime Air LLC was founded in 1995 and has grown to represent one of the foremost suppliers of quality aircraft parts to the worldwide commercial aircraft aftermarket. Led by executives who have over a decade of experience in this industry, Prime Air has developed a customer base that includes some of the top commercial airlines, cargo carriers, repair/maintenance facilities and other re-distributors. Prime Air's remarkable success can be attributed to its customer-centric focus. Prime Air was acquired in September 2006 by HEICO Corporation (HEI), publicly traded and became a subsidiary within the HEICO Repair Group. Competitive compensation package, including performance bonus and annual performance increase 8 hours daily, Monday Friday (8.30 AM -5.00 PM) on-site/in the office Starting 3-week vacation Blue Cross Blue Shield Health insurance, Dental & Vision Insurance, Life Insurance 401K plus company matching program Job Responsibilities Include But Are Not Limited To: Review sales order in ERP system to ensure matching customer Purchase Orders prior to processing Communicate with operations, sales, and customer service departments to correct errors before invoices are sent to customers Process sales orders once all information has been reviewed for accuracy Pick Sales order when ready to ship in ERP system Invoice sales orders after proof of shipment At month end ensure all sales orders with current shipping date have been processed Prepare Cores Due Reconciliation Filling of Sales Orders Packages Interface with internal customers daily and support initiatives as assigned by manager Ensure preparation and issuance of checks as needed, verifying accuracy and obtaining required approvals Job Requirements Associates Degree or a minimum 3 year of related experience and training Advanced proficiency in all Microsoft Office products and knowledge of software packages. Position will require frequent communication with internal and external parties via email, phone and in-person. Organized and detail-oriented in a fast- paced environment; able to multi-task and think creatively; efficient and accurate working within deadlines Possesses excellent written and verbal communication skills Able to comprehend, analyze and interpret complex business documents
- ...point of contact for customer billing inquiries—by phone or email—and deliver outstanding customer experience. Prepare and send invoices, follow up on past-due accounts, and help keep payments on track. Create work orders and purchase orders, ensure account setup...SuggestedFull timeWork at officeLocal area
- ...and maintain accurate records in the accounting system. Essential Functions Prepare, reconcile and send customer progress billings, invoices and change orders regularly Prepare bank deposits and process all customer payments in the accounting and project management...SuggestedFull timeWork experience placementWork at officeMonday to FridayAfternoon shift
- Billing Specialist Doral, Florida, United States NeueHealth is a value-driven healthcare company grounded in the belief that all health consumers are entitled to high-quality, coordinated care. By uniquely aligning the interests of health consumers, providers, and...Suggested
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- Billing Specialist The offices of Lewis Brisbois are seeking a Billing Specialist with legal experience. The Billing Specialist will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order...SuggestedWork at officeWeekend workAfternoon shift
$32 - $42 per hour
...the Billing Specialist: The Billing Specialist will prepare, review, edit, and process a high volume of attorney bills and invoices. Generate and revise prebills while working closely with attorneys and legal assistants to resolve billing inquiries. The...Hourly payWork experience placementWork at office- ...Billing Specialist This role will perform billing duties including: calculation, processing invoices; working with Billing Senior Staff to deliver invoices to customers and ensuring payment is received and applied. Skills in Excel required: Intermediate. Responsibilities...
$55k - $65k
Billing Specialist The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to ...- ...respond to all billing-related questions, support our internal teams with billing requests and work to ensure accurate and timely invoices that adhere to our independent contractors' rates to secure revenue and maximize company profitability. What you'll get to...Temporary workFor contractorsFor subcontractorSummer workLocal areaRemote workFlexible hours
- ...collaboratively with clients and employees of a multi-office firm. Primary Duties and Responsibilities Prepare and submit monthly invoices to clients in a timely and accurate manner. Ensure all client guidelines, internal protocols, and the firm's guidelines are...Hourly payFull timeTemporary workWork at officeImmediate start
- ...the team in our Miami office. Position Summary The Billing Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Professionals. This position requires exceptional attention to detail, and excellent communication skills....Full timeWork at office
- Jackson Health System in Miami is seeking a Patient Finance Specialist to ensure accurate patient registration and financial intake. You will interview patients, collect essential information, verify insurance coverage and coordinate with billing teams. Responsibilities...
- ...Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include: Generate and distribute client invoices based on attorney and paralegal time entries and expenses incurred. Review time entries and expenses to ensure accuracy and...
- Billing Clerk (Corporate) - Miami, FL 33186 Who We Are Bean Automotive Group is a nationally recognized automotive group which champions Miami's rich automobile heritage. Our 670 associates, located throughout our 4 locations: Kendall Toyota, Lexus of Kendall, West Kendall...Temporary workWork at office
- ...reports to the Billing Supervisor. Position Summary The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely...Work at officeImmediate startFlexible hours
- About the job Senior Accounts Receivables Officer Our company is searching for experienced candidates for the position of senior accounts receivable. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to ...Work experience placement
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
- ...Accounting Clerk- Verify accuracy of billing data & revise any errors. Assist in prep'g acct'g records, financial statmnts, or other financial reprts to assess accuracy & completeness. Req's: 24 mos of exp. Interested applicants,contact: Ms. Blanca Zacarias, General Solutions...
- ...Automotive Costing Clerk -Automotive Group -Brickell Campus -Miami, FL Murgado Automotive Group , one of the best automotive groups in the country, strongly believes that our team is what makes our dealerships best in class. When you join our team, you become more...Temporary workWork at officeFlexible hours
- ...billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills and ability to reconcile accounts are essential. This full-time position offers a clerical office environment...Full timeWork at officeMonday to Friday
- Join Toyota Of North Miami Toyota of North Miami has been recognized as a professional leader in automotive sales and service in South Florida. If you're looking for an opportunity to join the automotive industry as a valued team member, your search is complete. We ...
- Accounting Officer Miami, Florida 33150 - On-site - Full-time, permanent position - 40 hours per week, Monday through Friday 9:00 am to 5:00 pm. Job Duties Managing and overseeing daily accounting operations for high-volume consumer companies. Prepare and review monthly...Permanent employmentFull timeMonday to Friday
- ...their Orlando office, with a hybrid schedule available for Miami candidates. This role involves overseeing the full life cycle of invoice preparation, ensuring accuracy and compliance with client requirements. Ideal candidates have at least 3 years of legal billing experience...Work at office
$80k - $90k
...Responsibilities Manage the monthly legal billing cycle, including preparation, review, revision, and finalization of pre‑bills and client invoices, ensuring accuracy and timeliness Monitor and analyze Work‑in‑Progress (WIP), Accounts Receivable, trust balances, client costs,...Permanent employment- ...of the Archdiocese of Miami Pastoral Center, located in Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible for providing support within the finance department, performing clerical tasks...Part timeWork at officeImmediate startMonday to Friday
- ...support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. ESSENTIAL FUNCTIONS The day-to-day...Full timeWork at office
- ...incidentals, tax exempt, direct/special billing, and group bookings) according to accounting policies. Prepare, review, and issue bills, invoices, and account statements according to company procedures. Provide excellent service to both internal and external customers. Ensure...Work experience placementLocal area
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- ...12+ month contract that may convert to a full-time position. This role requires expertise in SAP BRIM, specifically in Convergent Invoicing and FICA modules, along with hands-on implementation experience. The ideal candidate will support the transition from IBM and facilitate...Remote jobFull timeContract work
- ...Accounting Clerk The Accounting Clerk supports the Fleet accounting team by engaging in all aspects of the department's full cycle accounting process which includes: preparing journal entries during the month-end close, working on account reconciliations and following...Full timePart timeWork at officeRemote workWork from homeWeekend work
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