AR Billing Specialist: Invoicing, Reconciliation & Growth
C.W. Matthews Contracting Co., Inc.
C.W. Matthews Contracting Co., Inc. is seeking an Accounts Receivable Billing Specialist to manage customer invoicing and project setup for our Asphalt Sales department. The role requires accuracy in handling high-volume invoices and effective communication with various teams. Ideal candidates will have 1-2 years of billing experience and possess strong analytical and organizational skills. C.W. Matthews offers competitive pay, health benefits, and opportunities for growth and internal promotion. #J-18808-Ljbffr C.W. Matthews Contracting Co., Inc.
$23 - $25 per hour
...Medical Billing Specialist Location: (On-Site) Schedule: Monday – Thursday... ...receivable, and client invoicing. This is not an entry-level... ...– Accounts receivable (AR) follow-up Ability to read... ...client billing and invoice reconciliation (including lab services) Post...Suggested- ...Accounts Receivable Specialist Marietta, GA... ...to support ongoing AR operations across... ...including collections, billing support, cash... ...application, and account reconciliation. A key focus will... ...Maintain accurate invoice records, including... ...-backed or high-growth environment....Suggested
- Aldridge Pite Haan, LLP, located in Marietta, Georgia, is seeking a Billing Specialist to prepare and process invoices while ensuring compliance with firm policies. The ideal candidate will have at least 2 years of billing experience, preferably in a law firm, and exhibit...Suggested
- ...Responsibilities include data entry, accounting transactions, and reconciliations. Candidates should be 18+, have a high school diploma, and... ...numerous perks including weekly pay, insurance options, and growth opportunities. Join a supportive team dedicated to exemplary...SuggestedWeekly pay
- A financial services company in Smyrna, Georgia is seeking a detail-oriented Contract and Billing Specialist to manage setup and invoicing of leasing contracts. Responsibilities include reviewing contracts, invoicing clients, and supporting accounts payable functions....SuggestedContract work
$18 - $20 per hour
...environment but also one that cares about your growth and goals. Come explore what... ...accuracy Review and process vendor invoices and employee reimbursements ensuring proper... ...month-end close activities including AP reconciliations, aging review, and accrual support...Hourly payWork at office$15 - $16 per hour
...development Accounts Receivable (AR) Specialist – Entry Level (Part-Time)... ...teams by helping ensure invoices are accurate, payments are... ...on experience in accounting, billing, and business operations. Attention... ...as needed Pay & Growth Hourly Rate: $15–$16/hour...Hourly payPart timeWork at officeFlexible hours$45k - $70k
...Description Accounts Receivable (AR) Specialist - Construction Industry... ...accounting department with billing, collections, and job cost... ...Why: Continued company growth and complex project demands... ...accounting team and ensure accurate invoicing, collections, and reporting...Work at officeImmediate start$19 - $23 per hour
...Billing Coordinator Location: Woodstock, GA Pay Rate Range: $... ...(k). Are you looking for a growth opportunity for a reputable company... ...: Work closely with AR, Billing, Sales, and Operations... ...websites and match to our invoices. Submit invoices to customers...Hourly payPermanent employmentWork at officeLocal area- ...Responsibilities Prepare, review, and process invoices and client statements accurately and... ...in a high-volume environment. Ensure billing entries align with firm policies,... ...Perform monthly credit card and bank account reconciliations, ensuring all transactions are...Work at office
$60k
...headquarters; Why: Due to continued business growth, the company is expanding its finance... ...the Finance Manager with vendor invoice processing, cost tracking, and month-end... ...within Viewpoint Spectrum Assist with reconciliations and month-end close Collaborate with project...InternshipWork at officeImmediate start$70k
...Accounts Payable Specialist – Construction To apply now - email... ...payable processes including invoice processing, vendor communication... ..., payment execution, and reconciliation activities. When: This... ...open due to continued company growth and the need to support...Full timeFor subcontractorWork at officeImmediate start- Aldridge Pite Haan, LLP in Woodstock, Georgia is seeking a Billing Support Specialist to manage invoices and client statements. Applicants should have at least 2 years of billing or accounting experience, with law firm experience preferred. Strong attention to detail, excellent...
$65k - $75k
...with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately. Where:... ...with company policies. Key Responsibilities: Process invoices, payments, and bank reconciliations. Assist with financial...Work at officeImmediate start- ...Job Description Contract and Billing Specialist Location : Atlanta, GA Employment Type... ...Billing Specialist to manage the setup and invoicing of leasing contracts. In this role, you... ...environment with opportunities for growth and development. Join their team and help...Full timeContract workImmediate start
- ...located in Smyrna, Georgia is seeking a Billing Coordinator responsible for managing pharmacy... ...unpaid balances, and generating invoices. Candidates should have a background in pharmacy... ...work environment with opportunities for career growth. #J-18808-Ljbffr Curant Health Inc.
- ...PGA TOUR Superstore AP Specialist I At PGA TOUR Superstore, we'... ...backgrounds to influence the growth of our organization. Part of... ...responsible for accurate and timely invoice payment of assigned vendors... .... Responsible for reconciliation of select vendor accounts....Immediate startMonday to FridayFlexible hours
- ...discretion, and attention to detail—and offers long‑term growth in a supportive, modern workplace. This position... ...a daily basis Prepare monthly bank and credit card reconciliations Pull monthly auto‑pay invoices and record them in accounting software Record daily...Daily paidWork at officeRemote workNight shift
$25 - $26 per hour
...is actively recruiting for Accounts Payable Specialists with high volume processing experience to assist... ...Responsibilities: High volume invoice processing Matching/coding Vendor statement reconciliations Resolution of invoice discrepancies and...Hourly payLong term contractTemporary workLocal areaImmediate start- ...accounts receivable processes, including collections, account reconciliation, and reporting. You’ll work closely with internal teams and customers... ...to accounts payable as needed Qualifications 3+ years of AR or accounting experience, ideally with B2B collections Strong communication...Work at officeImmediate start
- ...Accounts Receivable to oversee collections processes and account reconciliations. This role involves close collaboration with internal teams... ...company. Candidates should have over 3 years of experience in AR or accounting, strong communication skills, and familiarity with...
$18 - $20 per hour
...Excel. Benefits include competitive pay of $18-$20 per hour, a comprehensive benefits package, and opportunities for professional growth. Northwest prides itself on a supportive community and welcoming culture, making it a rewarding place to work. #J-18808-Ljbffr Northwest...Hourly pay- ...Adventure Outdoors in Smyrna, Georgia is seeking an Accounts Payable Specialist/Clerk to manage payment processes and support financial... ...strong analytical skills. Responsibilities include processing invoices, ensuring timely payments, and collaborating with departments...
- ...support daily accounting tasks. The ideal candidate will assist with invoices, payments, and financial record maintenance. Strong... ...software are essential. This position offers competitive benefits, growth opportunities, and an employee ownership program, aiming for a...
$18 - $20 per hour
...systems with a high degree of accuracy Review and process vendor invoices and employee reimbursements ensuring proper coding and... ...prevention Assist with month‑end close activities including AP reconciliations, aging review, and accrual support Support 1099 reporting...Hourly payWork at office$18 - $20 per hour
Northwest Exterminating Co., LLC in Marietta, Georgia is hiring for an Accounting role focused on Accounts Payable. Candidates will handle invoice processing and data entry among other duties. The position offers competitive hourly pay ranging from $18 to $20, along with a...Hourly pay- ...oriented and experienced Accounts Payable Specialist/Clerk to join our team. The ideal... ...ensuring accurate and timely payment of invoices, and maintaining compliance with financial... ..., including data entry and vendor reconciliation. Prior experience with QuickBooks software...
- ...an Accounts Receivable Specialist. This role plays a key... ...on accounts receivable, billing, collections, purchase... ...Accounts Receivable (AR): Generate and process customer invoices in a timely manner.... ...reports and assist with reconciliations. Job Set-Up: Create...Temporary workWork at officeRelocation package
- ...The Billing Specialist will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining compliance with relevant regulations. This role requires a strong understanding of revenue cycle management and medical terminology, as well as proficiency...
- ...A leading tools supplier is seeking a Remote Invoice Clerk to assist with daily invoicing tasks. Ideal candidates are highly organized, detail-oriented, and comfortable working independently in a remote environment. Responsibilities include processing customer invoices...Remote work
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