Billing & Invoicing Specialist
DAIKIN APPLIED LATIN AMERICA, L.L.C.
DAIKIN Applied Latin America, L.L.C. in Miami, FL seeks an accounting professional to audit invoices, process payments, and maintain accurate financial records. Responsibilities include reviewing invoices, resolving discrepancies, and ensuring compliance with government contracts and tax codes. The ideal candidate holds a Bachelor's degree and 4–5 years of related experience, with strong proficiency in Microsoft Office and accounting software. Join a team focused on accuracy and efficiency. #J-18808-Ljbffr
- ...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 Process customer...SuggestedWork at office
- ...services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate... ...Associate's Degree and relevant experience in billing and invoicing. Strong communication skills and ability to reconcile...SuggestedFull timeWork at officeMonday to Friday
- Overview CORT is hiring a full-time Billing Specialist/Clerk to invoice all client billing for tradeshows daily in PeopleSoft, including the performance of order audits and account maintenance. The position is also responsible for tracking and matching Purchase Orders to...SuggestedHourly payWeekly payFull timeFor contractorsWork at officeWork from homeMonday to Friday
$22 - $31.42 per hour
...joy? We’re different than most primary care providers. We’re rapidly expanding and we need great people to join our team. The Billing Specialist is responsible for assisting in the day-to-day operations of the Billing Department and timely and accurate professional...SuggestedHourly payFull timeFlexible hoursWeekend work- ...Opportunity: Accounting ClerkVerify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Your Growth PathStaff Accountant/Guest Service Agent – Regional Accountant –...SuggestedFull timePart timeWeekend work
- ...can handle high-volume processing, maintain accurate records, and ensure timely payment cycles. Key Responsibilities Process vendor invoices, ensuring accurate coding, approvals, and entry into the accounting system. Manage weekly payment runs, including checks, ACH, and...Weekly payFull time
- ...The Billing Specialist is responsible for the accurate and timely submission, follow-up, and resolution of medical claims. This position requires in-depth knowledge of procedural coding, ICD-10, CPT, HCPCS, CMS-1500 claim forms, electronic claims submission, payment posting...Work at office
- Doctors HealthCare Plans, Inc. is seeking a Medicaid Claims Examiner to review, analyze, process, and adjudicate Medicaid claims for compliance with federal and state regulations and provider contracts. The role includes researching and resolving claim discrepancies, validating...
- ...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
- ...Uloop Inc. is looking for a dedicated Billing Clerk for their Corporate operation in Miami, FL. The successful candidate will manage the costing and finalizing of all vehicle deals, ensuring accuracy in various financial transactions. Qualified applicants should have at...
$23 - $28 per hour
...Automotive Billing Clerk - Murgado 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...Flexible hours- ...Handle collections and ensure timely payments from clients. Generate and analyze sales reports to inform strategic decisions. Pay invoices and bills accurately and promptly. Process credit card transactions securely. Multitask and take on various responsibilities to support...Full timeWork at office
$60k - $75k
...Bookkeeper is responsible for supporting and recording all financial transactions, such as customer invoicing, financial agreements, payroll, monitoring receivables, paying bills, placing purchase orders, and maintaining an accurate inventory system and financial reporting....Full timeWork at officeLocal area- ...will be responsible for supporting the parish in posting payments, balancing bank accounts, resolving accounting issues related to invoicing, journal entries, bank reconciliations, processing ACH payments, preparing income tax statements, maintaining fiscal and other...Part timeWork at office
$25 - $32 per hour
...Accounts Payable and Costing Department by carrying out the following duties: Data Entry Sorting, logging, photocopying, and filing invoices Execute daily processes and controls accurately and in a timely manner, ensuring compliance with Company policies Requirements:...Full timeWork at officeWork from homeMonday to FridayNight shiftWeekend work- Pastoral Center - The Archdiocese of Miami The Finance Office 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 ...Part timeWork at officeImmediate startMonday to Friday
- ...Services, LLC is seeking an Accounts Receivable & Accounts Payable Specialist to join our team in Miami, FL. You will manage incoming and... ...-day accounting operations. The ideal candidate will process invoices, monitor AR, prepare customer invoices, and help with monthly...
- ...Accounts Payable Specialist Position Summary Spanish Broadcasting System is seeking a detail-oriented Accounts Payables Specialist to... ...regular basis. Process Purchase Order requests Accounts payable, invoices and data entry. Ensures prompt payments of utilities, rent,...Work at office
- ...We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations of a growing real estate development company. This individual will be responsible for processing invoices, maintaining vendor records, reconciling accounts, and ensuring payments...Weekly pay
$24 - $25 per hour
...Description The Accounts Receivable/Collections Specialist plays a key role in managing the... ...’s receivables by coordinating customer billing, collections outreach, and account reconciliation... ...to ensure timely payment, accurate invoicing, and positive customer relationships....Permanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Our client is seeking a detail-oriented Senior Accounts Payable Specialist to manage day-to-day AP operations and support accurate,... ...Brickell area. This position will be responsible for processing invoices and purchase orders, managing vendor relationships, preparing...
- ...received. Respond to all vendor inquiries. Review account statements to address overdue balances. Contact clients to address past due invoices through phone calls, emails, and written communication. Investigate and resolve disputes or discrepancies related to invoices....Work at office
- ...States, is seeking an Accounts Payable Specialist to join our Accounting Department. This... ...multiple offices, with a focus on vendor invoices, office rent and leases, facilities expenses... ..., duplicate, past-due, or incorrectly billed invoices Maintain schedules for...Full timeTemporary workWork at officeImmediate start
- ...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
$45k - $55k
...Accounts Payable Specialist (NetSuite Experience Required) Engine & Accessory, Inc. – Miami... ...Payable (Primary Focus) Process vendor invoices accurately and timely within NetSuite Perform... ...Communicate with vendors regarding billing issues and payment status Full cycle AP...Weekly pay- ...Payable (AP) Clerk to join our Miami office! The Accounts Payable Clerk will support our financial operations by ensuring vendor invoices, payments, and expense records are accurate, timely, and properly documented. Key Responsibilities Process vendor invoices, ensuring...Work at officeLocal area
- ...Description This is a full-time, on-site role located in Miami, FL for an Accounts Payable Specialist. The Accounts Payable Specialist will handle tasks such as processing invoices, managing payment schedules, creating expense reports, and maintaining accurate records of...Full timeWork at office
- ...Banesco USA is seeking an Accounts Payable Associate for our Accounting Business Unit. Primary Job Duties Responsible for processing invoices for the bank in Banktel System (Ascend). Responsible for processing the accounts payable checks, ACH & Direct Deposits ensuring...Full timeContract workTemporary workWork at officeRemote workWorldwide
- ...LLC is searching for an Accounts Receivable & Accounts Payable Specialist in Miami, Florida. The role involves managing incoming and... ...organization and customer service, with responsibilities including processing invoices and monitoring accounts receivable. #J-18808-Ljbffr...
- ...financial rigor and analytical horsepower. Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money moving accurately, processing vendor bills and payments, invoicing customers, and applying cash across multiple entities and markets. This is...
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