Invoice Clerk
Skibe HQ
Company Description Skibe HQ is a modern, growth-focused organization that supports clients with streamlined operational and financial processes. The company emphasizes accuracy, efficiency, and reliable service in all business transactions. Team members work collaboratively in a digital environment, using tools and technology to improve workflows and client experiences. Skibe HQ values integrity, clear communication, and continuous improvement, providing opportunities for professional development and remote work. The organization is committed to building an inclusive workplace where diverse perspectives are respected and supported. Role Description The Invoice Clerk at Skibe HQ is a full-time remote role responsible for accurately preparing, processing, and maintaining customer invoices and related financial records. Day-to-day tasks include entering invoice data into accounting systems, verifying billing details, reconciling discrepancies, and ensuring timely invoice delivery. The role involves communicating with internal teams and customers to resolve billing questions, supporting collections activities, and maintaining organized digital records. The Invoice Clerk also assists with basic accounting support, reports on invoice status, and follows established procedures to comply with company policies and relevant regulations. Qualifications Candidates should possess invoicing and invoice processing skills, including data entry accuracy and familiarity with billing workflows. Candidates should possess accounting-related skills, such as understanding basic bookkeeping principles and working with financial software. Candidates should possess strong communication and customer service skills to handle inquiries, clarify billing issues, and collaborate with team members. Candidates should possess proficiency with office and accounting tools (e.g., spreadsheets, ERP or billing systems) and strong organizational skills. Relevant experience in invoicing, billing, or accounts receivable is preferred, along with the ability to work independently in a remote environment. A high school diploma or equivalent is required; additional education or certification in accounting or finance is beneficial. Skibe HQ
- ...assignments as requested by supervisor or other members of firm management. BILLING Process changes and edits and generate invoices according to firm procedures. Perform electronic client billing accurately and consistent with firm and client protocols....SuggestedFull timeTemporary workWork at officeMonday to FridayFlexible hours
$55k - $70k
...communications, and legal operations in a fast-paced environment. Key Responsibilities: • Prepare, review, and process client invoices, ensuring accuracy and timeliness • Coordinate with attorneys, staff, and clients to resolve billing inquiries and payment...SuggestedFull timeWork at officeLocal area- ...you would like to hear more about this position, please apply today. Responsibilities: Responsible for drafting and editing invoices working with attorneys and paralegals and legal secretaries to produce an invoice Understanding of electronic billing and understanding...SuggestedFull timeTemporary workLocal area
$18.92 - $23.46 per hour
Join Vital Care Infusion Services Recognized as a "Best Place to Work Modern Healthcare" – Join a team where people come first. At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters. Vital Care is the premier ...SuggestedFull timeTemporary workLocal areaImmediate startRemote workFlexible hours- ...paperless), initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist. Review finalized invoices to ensure accuracy before sending. Review and provide supporting documentation as required, including requested expense...SuggestedWork at office
- ...growth environment where you will utilize your experience to support operations and rates teams with audit, entry and billing of invoices while assuring all client required charging information is entered correctly.Position Responsibilities:Audits, enters, and bills invoices...Local areaRelocation
- ...Medical Billing Clerk Tri-State Orthopaedics & Sports Medicine, a well-respected and busy orthopaedic practice, is recruiting a part-time Medical Billing Clerk to work 20 hours a week in the Billing Department of our corporate office in the North Hills. Responsibilities...Part timeWork at office
- ...Tops Staffing - - Responsibilities: Review and edit pre-bills and generate invoices according to established billing cycles; Perform conflict checks and apply retainer funds as directed; Process write-offs in accordance with firm policy; Prepare complex invoices, including...
$55k - $65k
...looking to contribute to a high-performing legal team. Key Responsibilities: Prepare, review, and process client invoices in accordance with firm billing guidelines and client requirements Collaborate with attorneys and legal staff to ensure...Temporary workLocal area- ...processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices through the e-billing system and document progress within BillBlast, Ebilling Portal. Review newly opened client matters for...Work at office
$5,000 - $5,600 per month
...CoordinatorMonthly Pay: $5,000 - $5,600 USD per monthSummary:Start a growth path in vendor billing coordination: during your first 90 days, learn invoice intake, approval routes, purchase documentation, and payment-status follow-up. This fully remote, full-time Utah role keeps vendor...Full timeRemote work$25.48 - $32.96 per hour
...duties and responsibilities Bill clients monthly for assigned attorneys within the paperless 3E workflow system. Generate and proof invoices for accuracy. Mail, email or electronically submit invoices to clients. Communicate with assigned attorneys and/or secretaries...Hourly payFull timeTemporary workWork experience placementCasual workWork at officeFlexible hours$18.95 per hour
...proofreads financial reports; records, classifies, and summarizes invoices, work orders, purchase orders, etc. Processes vendor... ...and bookkeeping and one-year experience as a general accounting clerk preferred. Valid driver's license in the state of employment...Hourly payContract workLocal area- ...Percentage None Category AccountingDescriptionJOB SUMMARY:The Accounting Clerk is responsible for managing the full accounts payable cycle,... ....ESSENTIAL FUNCTIONS:Manage the full A/P cycle including invoice processing, PO processing, managing approvals, and payment executionMaintain...Weekly payDaily paidFull time
- ...organization, and supporting operations behind the scenes? Encompass Health is seeking an Accountant to play a key role in managing payroll, invoices, and financial reporting. In this role, you'll support hospital operations through detailed financial analysis and help ensure...Full timePart timeFlexible hours
- ...required defined by the assigned project’s needs. Support with customer and job set up in the ERP system. Create and submit invoices to customers. Follow up with customer when approaching payment deadlines. Compile and submit certified payroll and waivers as...Full timeFor contractorsWork at officeLocal area
- ...unbilled WIP and provide status updates to Billing Supervisor/Director of Billing. Provide expense detailed back-up to accompany invoices as required. Research and address client overpayments and cost advances as needed to see whether applications can be completed to...Full timeContract workWork at officeLocal areaImmediate start
$25 - $45 per hour
...collaborative, fast-paced environment. Candidates with experience handling complex billing processes, electronic billing platforms, invoice management, and client billing compliance are encouraged to apply. If your background aligns with the qualifications below, we...Hourly payPermanent employmentContract workTemporary workLocal area- ...notes and instructions Audit and review time and disbursements for format, rates, and adherences to specified guidelines Reconcile invoices to the accounting system and verify supporting documentation Research and respond to information requests regarding time,...Immediate start
- ...collaborative, fast-paced environment. Candidates with experience handling complex billing processes, electronic billing platforms, invoice management, and client billing compliance are encouraged to apply. Key Responsibilities Coordinate billing setup and maintenance,...Permanent employmentContract workTemporary workLocal area
- ...Accounting Clerk Hot Job Pittsburgh, PA 15218 Overview Position Type Full Time Education Level Not Specified Travel Percentage... ...ESSENTIAL FUNCTIONS: Manage the full A/P cycle including invoice processing, PO processing, managing approvals, and payment execution...Weekly payDaily paidFull time
$96k - $181k
Location:127 Public Square, Cleveland OhioJob SummaryKey Equipment Finance, a division of Key Bank National Association, provides tailored equipment lease and finance solutions for small-to-large commercial clients and government entities. Key Equipment Finance specializes...Full timeWork at officeFlexible hoursNight shift$60k - $64k
Staff Accountant, Boston or Pittsburgh Corporate Office - Boston, MA or Pittsburgh, PA Hybrid Position (3 days in Office) General Statement of Duties: Responsible for daily accounting functions for corporate entities as assigned and participate in the month-end close...Full timeSummer workWork at officeFlexible hoursWeekend work- \n\n\n\t\n\t. Qualify, prepare, and submit healthcare claims to Medicare Part B, Medicaid, and Major Medical insurers.\n\t\n\t\n\t. Retrieve document images, gather supporting clinical/fill information, and resolve unbilled claims through to resoluti Billing Specialist,...
- ...Our client is seeking an Accounting Clerk I and II to join a collaborative accounting team. This role offers exposure to general ledger accounting, financial reporting, fixed assets, sales and use tax, and month-end close activities. This position is ideal for an accounting...Full timeRemote workMonday to Friday
- The General Ledger Accountant is responsible for maintaining the integrity of the company's financial records through accurate journal entries, account reconciliations, and financial reporting. This role plays a key part in the monthly close process, supports financial...Work at officeLocal area
- ...Butler, PA 16002 WHAT YOU’LL DO As an Accounts Payable Associate , you'll help ensure the timely and accurate processing of invoices and vendor payments while supporting the accounting team and maintaining strong relationships with internal departments and...Full timeWork at officeImmediate startMonday to FridayFlexible hours
$25 - $30 per hour
...Full Charge with Paul Davis What does a Full Charge with Paul Davis do? Record and pay accounts payable Issue invoices to and collect from customers Calculate pay and issue payments to employees Create financial statements and related financial reports...Hourly payPart timeFor subcontractorWork at officeRemote work- ...incoming and outgoing phone calls, emails, and interactions regarding A/P Cross-reference established vendor pricing to actual invoiced price Skills And Requirements: Bachelor's degree in accounting, finance, or related field CPA is desirable Previous...Full timeFor contractorsWork at officeLocal area
- ...a dependable and detail-oriented Accounts Receivable Document Clerk to support our accounting team with the accurate processing, organization... ...maintain accounts receivable documents and records. •Match invoices, payments, and supporting documentation. •Assist with...Full timeCasual workWork at office
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