Accounts Receivable Billing Specialist
Galls LLC
Are you ready for new challenges and new opportunities? Join our team! Current job opportunities are posted here as they become available. Galls is looking for an associate to join our growing Finance and Accounting team. This position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. This role will be fully engaged in the support of our Finance and Accounting team and is an outstanding opportunity to collaborate across multiple organizational business units. The right candidate thrives in a fast-paced culture that values strategic communication, teamwork and results. They will be a self-motivated, detail-oriented individual with an eye for automation and process improvement. This position requires strong accounting, analytical, organizational and problem-solving skills as well as the ability to communicate and work with other operational departments. Essential Duties and Responsibilities Generating and sending customer invoices and account statements Performing account reconciliations in a timely and accurate manner Maintaining billing accounts and records Producing monthly financial and management reports Investigating and resolving any invoicing irregularities or customer inquiries Manage collection efforts and associated functions Collaborate across multiple operational departments, including Sales, Customer Service and Retail locations, as needed, to ensure all billing issues are resolved in a timely manner Desired Skills, Education and Experience A t minimum, an Associate degree in Accounting or related field 2-3 years of experience with collections, invoicing, and/or accounts receivable Proficient in Microsoft Office applications (specifically Excel) Knowledge of GAAP and basic accounting principles Strong attention to detail with a dedication to accuracy Excellent verbal and written communication skills Ability to build relationships with clients and internal departments High degree of familiarity with accounts receivable functions #J-18808-Ljbffr
- ...associate to join our growing Finance and Accounting team. This position is responsible for... ...clerical support by ensuring the company receives payments for goods and services and... ...timely and accurate manner Maintaining billing accounts and records Producing monthly...SuggestedWork at office
$7.25 per hour
...improvement. This position requires strong accounting, analytical, organizational and problem-... ...locations, as needed, to ensure all billing issues are resolved in a timely manner.... ...collections, invoicing, and/or accounts receivable Proficient in Microsoft Office applications...SuggestedHourly payFull timeWork at officeShift work- Description: Lexington Country Place is seeking an Accounts Receivable Clerk to join our team! Shift Details Monday-Friday; 40 hours... ...Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident accounts within...SuggestedWork at officeMonday to FridayShift work
- ...Accounting Clerk Randstad is seeking an experienced Accounting Clerk specializing in Accounts Payable and Accounts Receivable to join our client's fast-growing construction company in Lexington... ...to maintain accurate project billing, invoice processing, and financial...SuggestedPermanent employmentFull timeContract workFor subcontractor
$20 - $23 per hour
Randstad is seeking an experienced Accounting Clerk specializing in Accounts Payable and Accounts Receivable to join our client's fast-growing construction company in Lexington... ...subcontractors to maintain accurate project billing, invoice processing, and financial records....SuggestedHourly payPermanent employmentFull timeContract workTemporary workWork experience placementFor subcontractorShift work- ...Accounts Receivable SpecialistEssential Duties And Responsibilities:Prepare monthly client invoices.Review outstanding client invoices and... ...special projects.Answer patient phone calls regarding statements/billing.Prepare refund requests for management approval.Provide...Work at office
- Accounting Manager As an Accounting Manager with HVMG, you’ll lead day-to-day financial operations at the hotel—overseeing accounting staff, preparing reports, and ensuring strong internal controls. This role is ideal for a detail-oriented leader looking to grow into senior...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...The Accounts Payable & Receivable Clerk is responsible for processing invoices/payments to our vendors and processing AR payments to client accounts. Job Responsibilities: Post and process all approved AP vendor invoices for payment Verify all invoices are...Full timeWork at officeLocal area
- ...The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing of vendor invoices, employee reimbursements, and other financial obligations. This role plays an essential part in maintaining strong vendor relationships,...Temporary workWork at office
- ...advocate for you! We are currently seeking an Accounts Payable professional to join a growing... ...vendors, and internal teams to resolve billing issues. Assist with month-end close... ...essential job functions, and/or to receive other benefits and privileges of employment...For contractorsWork at officeLocal area
$20 - $25 per hour
...organized and detail-oriented Utilities Accounts Payable Associate to join our dynamic Accounting... ...experience in accounting or accounts receivable is preferred, it is not required.... ...and mailing of utility, vendor, and other bills Primary Contact for all utility accounts...Hourly payFull timeLive outWork at officeMonday to Friday$18 - $20 per hour
...DayJob Category: Admin - ClericalAutomotive Accounts Payable Clerk – Part-Time Location:... ...accurate accounts payable and accounts receivable records, reconciling vendor statements,... ...accurate and consistent. Audit freight bills against freight inquiries. Analyze and maintain...Part timeShift work- ...Elliot Services is seeking an Accounts Payable Clerk in Lexington, Kentucky. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies. This role requires attention to detail and strong communication skills, as...
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a construction... ...alignment with company accounting practices. • Investigate billing differences and coordinate with internal teams and suppliers to...Long term contractFor contractorsWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a construction-focused organization in Lexington, Kentucky. This Long-term Contract position is ideal for someone who is highly organized, detail...Long term contract
- ...Billing And Payment Coordinator As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...
- ...charges, and issue receipts while maintaining a balanced cash drawer. Local travel to clinic offices may be required as you communicate billing policies to patients. The ideal candidate has a high school diploma or equivalent and at least two years in healthcare, with strong...Local area
- ...Billing Specialist Corpay is currently looking to hire a Billing Specialist within our Corpay Lodging division. This position falls under... ..., KY. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. The Billing...Currently hiringWork at officeLocal area
$16.5 - $18.5 per hour
...About the role As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers.... ...This is an excellent opportunity to build a strong foundation in accounting operations with one of Cincinnati’s leading companies. What’s...H1bWork at office- ...Vision insurance 401(k) matching Join Team Wellward: Billing Specialist Join a Different Kind of Healthcare Team Wellward Regenerative... ...this role requires attention to detail, critical thinking, accountability, and a willingness to continuously learn....Temporary workWork at office
$17.5 - $18.5 per hour
...requirements About the role: As a Billing and Payment Coordinator for TQL, you... ...opportunity to build a strong foundation in accounting operations with one of Cincinnati's... ...Employer. All qualified applicants will receive consideration for employment without regard...H1bWork at office- ...Function: The bookkeeper is responsible for performing various clerical functions to maintain the bank2s general ledger and external accounts, updating reports and performing various clerical functions to support our internal and external customers. Essential Duties &...Work at office
- ...from subsidiary registers for posting into the General Ledger. If applicable, credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities. Your eligibility...
$50k - $65k
...as needed. Key Responsibilities Maintain accurate and up-to-date financial records Record daily transactions, including accounts payable and receivable Reconcile bank and credit card statements Prepare and maintain general ledger entries Assist with monthly, quarterly,...Flexible hours- ...financial records while ensuring compliance with established accounting principles and organizational policies. Knowledge, Skills, and... ...statements, invoices, reports, and supporting schedules. Accounts Receivable Post daily receipts and prepare deposits. Issue invoices as...Work at office
- Job Title Responsibilities: Auditing and approving Purchasing Card transactions. Processing and data entry of invoices Processing and remittance of checks and ACHs on a weekly basis Problem resolution of incoming invoices and statements. File maintenance...Full timeTemporary workImmediate start
- ...Online Experience is required. Mon-Friday QBO processing daily transactions for two companies, AR/AP, multiple reconciliations, general account management including payroll, and more. General customer service skills required at times as needed as well. Current hours...Full timeFor subcontractorWork at office
- ...client documents and tax return packages for electronic distribution or physical delivery as needed. • Support accounts payable and accounts receivable activities by tracking transactions and maintaining organized records. • Complete bank reconciliations and help...Work at officeImmediate start
- ...detail-oriented Bookkeeper to support daily accounting, payroll, and administrative operations... .... • Track purchase orders and vendor billing details to identify discrepancies,... ...processing. • Working knowledge of accounts receivable, bank reconciliations, and data entry...
- ...of Financials through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in QuickBooks for a minimum of... ...Responsibilities Multiple Client Responsibilities Accounts Receivable Data Entry Accounts Payables Data Entry Pay Vendors...Full timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
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