Billing & Contracts Specialist Invoicing & AR Support
SAI Group Inc Defunct
SAI Group in Salem, New Hampshire is seeking a Billing and Contracts Administrator responsible for processing and tracking customer purchase orders, generating invoices, and ensuring compliance with internal controls. The ideal candidate will have experience in the wireless telecommunications sector and strong skills in data entry and MS Office tools. This role involves collaboration with various departments to maintain accurate billing practices and customer satisfaction, alongside a comprehensive benefits package including medical, dental, and retirement plans. #J-18808-Ljbffr SAI Group Inc Defunct
- ...Opportunities with SAI Communications The Billing and Contracts Administrator is responsible for... ...Intacct). This person will generate customer invoices, perform critical analyses related to... ...industry Prefer 2 years experience in an AR environment One year data entry...SuggestedFlexible hours
$75k - $150k
...Contract Review / Order Management Specialist - Andover, MA Contract Review / Order Management... ...this role, you will be supporting the Order Review process... ...to establish revenue and invoicing amounts. Monitor Invoicing... ...opportunities for billing. Strong business acumen...SuggestedFull timeContract workWork at officeRemote work- Tokio Marine HCC is seeking an Accounts Receivable Associate for its Salem, NH office. This hybrid role includes maintaining an accounts receivable system and applying cash receipts, contributing to ensuring efficient financial processes. The ideal candidate will possess...SuggestedWork at office
- ...We are seeking a detail-oriented Billing Specialist for a contract-to-hire opportunity with one of our top... ...Responsibilities Prepare and generate invoices based on client contracts, service... ...(e.g., Sales, Operations, Customer Support) to ensure all billable activities are...SuggestedContract work
$23.4 - $27.3 per hour
...Assistant. Under the direction of the Accounting Manager, provide support to the Accounts Payable function and the finance team of the... ...Principles (GAAP). Assist in the processing of expense reports, invoices and check requests in an accurate and timely manner; auditing,...SuggestedShift work- ...next step in your career. From day one, we offer the tools and support to help you succeed. As the world leader in dairy, Lactalis is... ...inventory Review any AP discrepancies between receipt of goods and invoicing Work closely with cross-functional teams for product...Full timeCurrently hiring
- ...career. From day one, we offer the tools and support to help you succeed. As the world... ...companies, is currently hiring a Senior Specialist, Customer Supply Chain based in Londonderry... .... Own ordering, fulfillment and invoice process including all EDI or manual entries...Currently hiring
$100k - $120k
...Job Summary The Senior Contracts Specialist plays a key role in supporting ALKU’s corporate and revenue teams by owning the end-to-end management of client Master Service Agreements (MSAs), amendments, and renewals. This role is ideal for an experienced contract professional...Contract workWork at office3 days per week- ...Position Summary The Accounts Payable Assistant is responsible for supporting day‑to‑day tasks and activities of the On Call claims team.... ...of claims processing, including data entry of invoices, creating payment vouchers, and using accounting software to complete...Work at office
- ...is the sponsoring organization for the Lawrence Family Medicine Residency program. GLFHC is currently seeking a Patient Accounts Billing Representative. This position follows department and payer processes to ensure all claims are submitted in a timely, accurate, and...
- ...Position Summary: The Accounts Payable Assistant is responsible for supporting day-to-day tasks and activities of On Call claims team. This... .... Tasks include, but are not limited to, data entry of invoices received, creating payment vouchers, use accounting software to...Full timeWork at office
- ...a detail-oriented and motivated Accounts Payable Specialist to join our client's team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation when applicable Enter invoices into...
- ...detail-oriented and motivated Accounts Payable Specialist to join our client\'s team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation when applicable Enter invoices into...Local area
$30 per hour
...organization and is seeking an Accounts Payable Specialist to join their accounting team. This is a... ...for processing high‑volume AP invoices, reviewing documentation and approvals, reconciling vendor statements, and supporting weekly payment processing. The ideal candidate...Weekly payWork at office$23 - $25 per hour
...Job Title Accounts Payable Specialist Qualifications Minimum of high school diploma or equivalent Proficient computer skills (Excel, Word... ...and purchase orders in the accounting system. Prepare all invoices for payment. Match invoices with receiving copy of purchase orders...Hourly payWork at office$22 per hour
...handle tough issues. Works cooperatively, gains trust and is in support of others across the organization to achieve shared objectives.... ...supplier calls and emails in a timely manner. Process sales invoices and credits. Proactive collection activities as needed. Work with...Weekly payWork at officeRemote workMonday to Friday$21.5 - $31 per hour
...Contact customers via phone or email to follow up on past-due invoices; elevate unresolved accounts to sales team or management. Gather... ...portal and communicate with customers or customer service teams for billing issues or discrepancies. Review supplier’s invoices for...Hourly payFull timeWork at officeMonday to Friday$58k - $65k
...000 Client Services Support/Account Management Assistant... ...our waste hauler contracts database, and many... ...assisting with client billing spreadsheets when necessary... ...clients waste removal invoices Identifying... ...Development Reps or Account Specialists are encouraged to apply...Full timeContract work- ...receivable, tracking cash receipts, and assisting with client invoicing. The ideal candidate will have an Associate's degree in Accounting... ..., 401(k) matching, paid time off, and opportunities for growth within a supportive environment. #J-18808-Ljbffr On Call InternationalWork at office
- ...experts committed to providing peace of mind and unparalleled support to travelers worldwide. With over two decades of experience, our... ...date accounts receivable system with a primary focus on client invoicing and cash application. Applying daily cash receipts in the accounting...Work experience placementWork at officeLocal areaRemote workWorldwide
- HCC Service Company, Inc. is seeking an Accounts Payable Assistant to support the On Call claims team in Salem, NH. The role includes processing claims, managing invoices, and coordinating with various departments. Key qualifications include a high school diploma, relevant...Work at office
- ...Accounts Receivable Associate to join our hybrid team. The role involves maintaining accounts receivable systems, ensuring timely invoicing, and applying cash receipts effectively. The ideal candidate has an associate’s degree in Accounting or Finance and up to two years...
- Vaco is seeking a detail-oriented Accounts Payable Specialist to join its team in Salem, New Hampshire. The role involves reviewing and processing vendor invoices, matching invoices to purchase orders, and maintaining accurate vendor records. Candidates should have a high...
- ...detail-oriented and motivated Accounts Payable Specialist to join our client\'s team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation when applicable Enter invoices into...Local area
- ...Outside Sales Support Specialist (Open) Location: Salem, NH (NEA) Responsibilities Partner with account managers to foster open communication... ...accurate order processing. Craft precise quotes and nurture contract agreements, ensuring accuracy and compliance. Support the...Contract workTemporary workWork at office
- ...Family Health Center in Methuen is seeking a Patient Accounts Billing Representative to manage claims submission and billing processes... ...maintaining timely communication with payers. GLFHC offers a supportive work environment with comprehensive benefits and growth...
- ...Description Job Description We are seeking a Purchasing Assistant to support procurement in administrative tasks including, sourcing and... ...delivery and resolution of discrepancies. Assist with invoice matching and documentation support for accounts payable. Assist...For subcontractorWork at officeWork visaShift work
$31.16 per hour
...the residents we meet receive high-quality support to access programs that can save their... ...and energy-saving goals Perform Energy Bill Check-Ups to identify and help customers... ...Manager in the Renew fund reservation and invoicing processes by reviewing payment documentation...Full timeFor contractorsWork at officeLocal areaRemote workFlexible hoursShift workAfternoon shift- The Accounting Assistant requires strong attention to detail and an understanding of how commission data impacts payroll, financial reporting, and overall company operations. The ideal candidate is comfortable working with commission systems, databases, and reconciliations...Work at officeMonday to Friday
- ...Outside Sales Support Specialist Location: Salem, NH (NEA) - Filling industrial How will you contribute and grow? We are committed... ...processing, crafting precise quotes, and nurturing and keeping contract agreements accurate. Fosters exceptional internal...Contract workFor contractorsWork at office
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