Accounts Receivables and Billing Specialist
Nitelines USA, Inc
Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success of our company! We are looking for a dedicated professional who thrives in a fast-paced environment and is committed to maintaining accurate financial records. Key Responsibilities Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies. Prepare and send accurate billing statements and invoices to clients in a timely manner. Monitor accounts to ensure timely collections and follow up on overdue payments with professionalism and persistence. Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted. Collaborate with internal departments to address client billing inquiries and resolve any discrepancies. Maintain and update customer files and account information with strict attention to detail. Prepare regular and ad-hoc financial reports related to accounts receivables and billing functions. Assist with month-end closing activities and ensure all relevant data is accurately reported. Stay updated on industry best practices and changes in regulations related to accounts receivables and billing. Contribute to process improvement initiatives to enhance efficiency and effectiveness in the billing cycle. Qualifications Proven experience in accounts receivables, billing, or a similar financial role. Strong understanding of basic accounting principles and proficiency in QuickBooks accounting software. Excellent attention to detail and strong analytical skills. Effective communication and interpersonal abilities. Ability to handle sensitive and confidential information with integrity. Strong time management skills and the ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office Suite, especially Intuit , is preferred. Experience with federal government billing systems is a plus. Why Join Us Be a part of a dynamic and collaborative team in a growing company. Competitive salary and comprehensive benefits package. Opportunities for professional development and career growth. Supportive work environment that values work-life balance. If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. Join us in driving our financial success and delivering outstanding service to our clients! #J-18808-Ljbffr
- ...expertise, and industry‑leading resources. Overview Under general direction, the Billing Specialist provides support across multiple finance and accounting functions, including accounts receivable, billing, and direct costs. This role requires a highly detail‑oriented...Accounts payableWork at officeRemote workFlexible hours
- ...Legal Billing Support Specialist McMichael Taylor Gray, LLC is seeking a Legal Billing Support Specialist... ...with attorneys, legal assistants, accounting personnel, and clients to facilitate... ...Process service release instructions received from clients, ensuring requests are...Accounts payableContract workWork at office
$62k - $65k
...AR/Billing Specialist On-Site (Monday-Friday) Location: Alpharetta, GA Compensation: $62,000-65,000/year Job Description... ...plays a key role in supporting the accounting function through accurate billing, accounts receivable management, and general accounting support. This...Accounts payableMonday to Friday- ...Accountants One has a repeat client for over 14 years that is looking for a Billing Coordinator . Our client is seeking a detail-oriented and customer-focused professional... ...documentation. Assist with accounts receivable activities, including collections and payment...Accounts payableWork at office
- ...Insurance Billing Auditor Supports the delivery of all insurance billing services by... ...taking corrective action(s) to finalize account disposition and/or referring claims to the... ...pended claims, with the objective of receiving appropriate reimbursement based upon services...Accounts payableWork at office
$40k - $60k
...individual to join our financial team as a billing and collections specialist. You will have the opportunity to... ...that they add the funds to their account necessary to retain the firm's... ...role, so prior experience in accounts receivable is highly desired. This is NOT a bookkeeper...Accounts payable- ...Billing & Settlement Specialist Duluth, GA Responsibilities 1. Invoice & Payment Settlement... ...vendor invoices with purchase orders and receiving documentation to ensure payment accuracy... ...to open invoices within the accounting system. Manage intercompany settlements...Accounts payableFull time
- ...Family Physicians Department EVG Patient Account Rep - Medical Biller Financial Audit... ...Provider Review - Summer 2026 Patient Accounts Specialist-Kingsport Dental Clinic( Kingsport,TN)... ...SPECIALIST - 70880 Specialist-Accounts Receivable Follow Up Specialist-Accounts Receivable...Accounts payableSummer workReliefInternship
- ...Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with... ...and procedures; Reconcile the accounts receivable ledger to ensure that all payments are... ...discrepancies by and resolve clients billing issues; Facilitate payment of invoices...Accounts payable
$55k - $65k
...$65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth... ...the financial health of the company by ensuring timely billing, accurate cash application, and effective collections. The...Accounts payableFull time$65k
...The ideal candidate will manage financial records, process accounts payable and receivable, and ensure compliance with industry-specific accounting... ...accounting regulations, including lien waivers and AIA billing. Qualifications: 3+ years of bookkeeping experience in the...Accounts payableFull timeCasual workWork at officeImmediate startRemote work- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts... ...customers, sales teams, and internal departments to resolve billing issues and ensure timely payments. Key Responsibilities:...Accounts payablePermanent employmentTemporary workInternship
- ...Accountants One has a repeat client for over 14 years that is looking for a Client Service & Billing Coordinator. Our client is seeking a detail-oriented and customer-focused... ...documentation. Assist with accounts receivable activities, including collections and payment...Accounts payableWork at office
- ...promise to do the same. Key Responsibilities Conduct audits of OEM Billing Files, ensuring accuracy and compliance. Collaborate with OEMs... ...FCA, GM, Subaru, Toyota/Lexus, and future OEM programs. Manage accounts for Strategic Accounts, ensuring smooth operations. Review and...Accounts payableContract work
- ...instructions. Key Responsibilities: Maintain accurate financial records, including ledgers, invoices, and receipts. Process accounts payable and receivable in a timely manner. Reconcile bank statements and ensure all financial discrepancies are resolved. Prepare and maintain...Accounts payable
- ...The Bookkeeper is responsible for journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts. ESSENTIAL FUNCTIONS Reconcile Accounts Receivable, security deposits and rent roll to financial...Accounts payableWork at office
- ...insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and... ..., posting and recording accounts receivables’ data Preparing bills receivable, invoices and bank deposits Job Brief Description...Accounts payableWork experience placement
- ...The Bookkeeper is responsible for journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts. Essential Functions Manage and respond to online reviews Conduct resident review follow-...Accounts payableWork at office
$44k - $55k
...and supporting a dynamic team. Responsibilities: Bookkeeping: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconcile bank statements Prepare monthly financial reports and assist with budgeting Process payroll and manage...Accounts payableFull timeWork at officeFlexible hours$18 - $22 per hour
...in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial... ...Candidates should have a background in billing and collections, with excellent communication...Accounts payableHourly pay- ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables...Accounts payable
- A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships with...Accounts payableFull time
- ...and confirm rates with Operations to ensure timely and accurate customer billing to customers. Generate invoices, track customer payments, manage aging reports, and follow up on overdue accounts. Manage customer profile and monitor credit balance for account maintenance...Full timeWork at office
- ...Billing Specialist The Billing Specialist will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining... ...medical terminology, as well as proficiency in coding and accounts payable. The Billing Specialist will play a crucial role in...Accounts payable
- ...statements accurately and timely in a high-volume environment. Ensure billing entries align with firm policies, matter requirements, and... ...Continuous Improvement Partner directly with the Director of Accounting to build and standardize billing processes: Create checklists...Work at office
- ...Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of... ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of...Accounts payableWeekly payMonday to Friday
- ...growing company in Atlanta! The ideal candidate will have strong billing experience. This is an in office position. Responsibilities... ...quality and/or financial performance. Qualifications 1 - 2 years in accounting or related field Strong organizational, analytical and...Work at office
- ...Billing Specialist We are looking for a Billing Specialist to join our team in Pensacola, Duluth... ...applications. Partnering with Project Accountants on KPIs and reporting up to Region and... ...All qualified applicants will receive consideration for employment without regard...Contract workTemporary workFlexible hours
- ...Salary Range: $25.00 To $33.00 Annually Job purpose The AR/Billing Specialist is responsible for invoicing, collections, and cash... ...documentation and progress billing. Essential responsibilities and accountabilities: Prepare and submit invoices (progress, T&M, milestone...Contract workWork at office
$50k - $60k
...Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred... ...MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record... ...proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent...Accounts payableContract workRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivables and Billing Specialist. Be the first to apply!
- accounts payable Duluth, GA
- accounts receivable Duluth, GA
- accounts payable receivable Duluth, GA
- accounts receivable clerk
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- accounts receivable billing specialist


