Strategic Government Contracts AR & Billing Specialist
The Hana Group
The Hana Group in Wayne, PA seeks a Government Contract Billing and Collection Specialist to manage invoicing, payment tracking, and debt recovery for government contracts. This role requires strong AR expertise, regulatory awareness, and portal-based invoicing capabilities. You will ensure compliance with FAR and DCAA, reconcile complex project accounts, and utilize WAWF/PIEE to submit invoices and monitor aging. #J-18808-Ljbffr The Hana Group
- Description Position Title: Government Contract Billing and Collection Specialist Department: Accounting and Finance Position Summary: Responsible for managing... ...progress. Provide regular updates to supervisor on AR metrics and key performance indicators (KPIs)....SuggestedContract work
- Aronimink Golf Club in Newtown Square, PA is seeking a detail-oriented Accounts Receivable and Member Billing Accountant to join our accounting team. This role emphasizes accurate member billing, accounts receivable and daily financial transactions, while delivering exceptional...Suggested
- AmeriGas Propane, Inc. seeks a NA & ACE Billing Coordinator to ensure accurate third-party vendor payment and order processing, with SAP experience. The role focuses on timely invoicing, vendor balance reconciliation, and process improvements. The ideal candidate will have...SuggestedWork at office
- ...Posting Job Summary (Purpose): The NA & ACE Billing Coordinator is a multifaceted position.... ...position will also offer support to the AR Analyst team assisting on receivables... ...with vendor terms and applicable customer contract terms. Reconcile vendor requests for outstanding...SuggestedContract workFor contractorsWork at office
- Delta-T Group is seeking a Staff Accountant / Bookkeeper / Accounting Associate to join our accounting department and support AP/AR, invoicing, and month-end processes. The role involves processing invoices, coding, reconciling accounts, handling vendor communications,...Suggested
$25 per hour
A nationwide retail business is seeking a Billing Specialist to join its finance team. This role is perfect for detail-oriented individuals with 1-3 years of experience in billing or accounts receivable. Responsibilities include processing invoices, managing customer payments...Permanent employmentTemporary work$69.8k - $152.3k
...benefits, and a team that wants you to grow and succeed. LOCATION REQUIREMENT: Newtown Square, PA / Hybrid DURATION: 12 month contract, with benefits ROLE DESCRIPTION: This position supports the execution of North America Payroll processes and transactions...Permanent employmentFull timeContract workWork experience placementWork at officeLocal areaWorldwideFlexible hours- Stryker Corporation in King of Prussia, PA is seeking an Accounting Operations Assistant to support daily accounting tasks and administrative financial processes. This role emphasizes accurate financial reporting and reliable accounts payable and receivable operations, ...
$44.8k
...Salary: $44,797.48 Annually Location : Government Services Center - Westtown, PA Job Type: Full Time, Exempt Job Number: 03939 Department: Workforce Development Division: Workforce Development Opening Date: 07/25/2025 Closing Date: Continuous...Full timeWork experience placementWork at officeShift work$18 per hour
...Guarantor Billing Specialist Job Description Job Description Do you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you! Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical Specialists...Hourly payFull timeMonday to FridayFlexible hoursShift workDay shift- TridentCare in Horsham, PA seeks a billing specialist to prepare, edit and submit account billing in accordance with client contracts or payer guidelines, ensuring invoices are accurate and timely. You will handle error work queues, submit contract/fee schedule changes...Contract work
- A financial services company is seeking an Accounting Officer to manage financial processes including accounts payable and receivable, audit coordination, and financial reporting. The ideal candidate will have a Bachelor’s or Master’s degree in accounting or finance, with...
- AmeriGas Propane, Inc. is seeking a NA & ACE Billing Coordinator to ensure accurate and timely handling of 3rd party vendor payments and orders. The role includes processing in SAP, providing value-added customer service to vendors and customers, and driving invoice process...Work at office
- ...including Fortune 500 companies and governments, to enhance performance by... ..., part-time flexibility, contract work, or a direct placement... ...Time Administrative and AR Specialist opportunity available in Lansdale... ...phone. Resolve customer billing disputes and coordinate with...Full timeContract workTemporary workPart timeWork at office3 days per week
- ...balance issues to improve cash flow.. This role is responsible for managing customer accounts requiring purchase orders, resolving billing discrepancies, resubmitting rejected invoices, and maintaining accurate payment tracking records. Additional responsibilities...
- A staffing agency is seeking a detail-oriented Accounts Payable Accountant for a 1-month contract. This role involves processing vendor invoices, reconciling accounts payable balances, and preparing journal entries. Candidates should have 1-3 years of relevant experience...Contract work
- ...accounting or related field 5+ years of experience handling AP, AR, Payroll for a small business Proficient in Microsoft Office... ...and analytical skills detail oriented Exposure to working in construction, mechanical, or electrical contracting a plus #J-18808-Ljbffr...Work at office
- ...supporting documentation.Assist in ensuring appropriate use of organizational financial resources.Accounts ReceivableRecord customer billings and payments.Prepare deposits and maintain supporting documentation.Ensure accounts receivable records are accurate and up to date...Work at office3 days per week
$22 - $24 per hour
...staff and requires comfort working in a structured, team-oriented setting with consistent daytime hours.Job Type & LocationThis is a Contract position based out of Glen Mills, PA.Pay and BenefitsThe pay range for this position is $22.00 - $24.00/hr.Eligibility...Contract workTemporary workWork at officeMonday to Friday$23 - $25 per hour
...strong internal coordination across the accounting team. Accounting Administrative Support Engagement Type: Open?Ended Contract Compensation: $23-$25 per hour Location: Fully Onsite - Hatfield, PA What You'll Do Provide day?to?day...Hourly payContract workTemporary workLocal areaImmediate start- ...accounts. Prepares related reports and share discrepancies with impacted departments. Codes invoices, sets up new accounts, assists with AR/AP, and other ad hoc projects to improve processes Reviews of customer accounts to assist department Coordinates with software...Full timeWork experience placementWork at office
$23 - $25 per hour
...records, and strong internal coordination across the accounting team. Accounting Administrative Support Engagement Type: Open-Ended Contract Compensation: $23$25 per hour Location: Fully Onsite Hatfield, PA What You'll Do Provide day-to-day administrative support to the...Hourly payContract workTemporary workImmediate start$55k - $65k
...and highly organized Accounts Receivable Specialist to support day-to-day accounting and... ...paced environment and has experience with billing, collections, accounts payable, bank reconciliations... ...Maintain billing schedules, rates, and contract-related billing information Manage...Hourly payWeekly payFull timeContract workLocal area- ...Ensures accuracy and compliance by verifying pay rates, deductions, and employee classifications against company policies, union contracts, and SOX controls. Audits timesheet data to identify inconsistencies and resolve exceptions before payroll processing. Responds...Hourly payWork at officeLocal area
- ...Position OverviewThe Accounts Receivable Specialist is responsible for the accurate... ...productivity metrics for the AR Department.Meets routinely with Supervisor... ...cycle Healthcare (professional) billing, knowledge of CPT/ICD-10 coding, government, managed care and commercial...Work experience placementLive inWork at office
- ...oriented and organized Accounts Receivable Specialist to join our team. This individual will be... ...balances. Research and resolve customer billing discrepancies and payment issues.... ...invoicing and payment concerns. Prepare AR reports and assist with month-end and year...Work at officeFlexible hours
- ...building and maintaining prospective and existing OEM, dealer and customer relationships Understanding of lease and loan structures, contracts and concepts as well as the ability to price transactions to meet client needs within the risk/reward expectations of the company...Base plus commissionWork at officeRemote work
- ...create new vendor programs and optimize existing ones. Base salary plus commissions based on funded production; role emphasizes client experience, strategic selling, and travel for client meetings, industry events and promotions. #J-18808-Ljbffr First Commonwealth BankRemote jobBase plus commission
- ...Billing RepresentativeCould you be our next Billing Representative at Riddle Hospital?... ...-date on departmental procedures, payer contracts and insurance billing regulations.Join the... ...Certifications: Certified Revenue Cycle Specialist (CRCS)/American Association of Healthcare...Full timePart timeShift work
$25 - $33 per hour
...construction, and close-out activities as required by project or contract specifications. This position may also assist with the... ...INTREN job software. May coordinate with A/R to ensure proper billing & payment. Prepare and generate routine reports and correspondence...Contract work
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