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
- ...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...Suggested
- ...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
- ...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
- SAI Communications seeks a Billing Specialist to process customer orders, generate invoices and manage billing workflows. You will work with Sage 300 and soon Sage... ...customers is essential to resolve discrepancies and support collections. The role emphasizes attention to...Suggested
$26 - $30 per hour
...Back Accounts Payable Specialist – Accounts Payable in Salem, New Hampshire. Temp to Perm. Pay... ...for processing high‑volume AP invoices, reviewing documentation and approvals, reconciling vendor statements, and supporting weekly payment processing. The ideal candidate...SuggestedHourly payWeekly payPermanent employmentTemporary workWork at office- ...Ledgent in Massachusetts is seeking a detail-oriented Billing Clerk to generate and send client invoices and assist with accounts receivable. You will use... ...accurate filing for paid and unpaid invoices. The role supports general admin tasks and requires strong...Work at office
- ...Responsibilities Generate and distribute monthly client invoices using QuickBooks and Excel Collect and organize vendor invoices for billing purposes Create and send electronic invoices Process payments and support accounts receivable activities Maintain accurate filing...Local area
- ...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,...
$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$22.5 - $32 per hour
...Contact customers via phone or email to follow up on past-due invoices; elevate unresolved accounts to sales team or management. Gather... ...and communicate with customers or customers service teams for billing issues or discrepancies. Review supplier’s invoices for appropriate...Hourly payFull timeWork at officeMonday to Friday- ...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
- ...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...
- ...capacity in the skilled nursing sector. Landmark is currently looking to add an experienced Insurance Billing Specialist to join our finance team, supporting five skilled nursing facilities throughout the state. This is a full-time, on-site position in Haverhill...Full timeWork at office
$27.75 - $31.35 per hour
...Strategic Accounts Receivable Specialist Watts is reimagining the... ...no matter what function we support -- it's to provide safe, clean... ...functions and tasks for AR. Projects may be assigned from... ...receivables E-mail and mail invoices and bills of lading as necessary and...Hourly payPermanent employmentWork experience placementInternshipWork at officeLocal areaRemote workFlexible hoursShift work2 days per week3 days per week- ...Work Mode: Remote | Location/Supporting: Longwood, FL | Book Focus:... ...policy releases, check requests, invoices, finance agreements,... ...cards, certificates, binders, billing inaccuracies, and Agent of Record... ...policy issuance. ~ Contract Review: Assist in reviewing contracts...Contract workRemote work
- ...policies, procedures, and payment requirements. Review and forward information as necessary along with any supporting documentation to enable payment of invoices. Maintain and compile metrics specific to managed territory. Assist in establishing and managing payment best...
- ...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...Work at office
- ...right. We create an environment where every person feels valued, supported, and empowered to grow, because our success depends on the... ...department by ensuring the accurate and timely processing of vendor invoices and payments. This role is responsible for verifying invoices,...Full timeWork at officeRemote workMonday to FridayFlexible hoursDay shift
- ...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
- ...We are looking for a Office/Medical Billing Specialist to support financial operations for a healthcare setting in Massachusetts. This Contract position focuses on billing accuracy,... ...billing statements and patient liability invoices, while handling payment posting, collection...Contract 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...
- ...time Accounting Assistant to work in Salem, NH. This hybrid position includes managing payroll inquiries, onboarding new hires, and supporting the Director of Finance. Candidates should possess strong communication skills, attention to detail, and experience in an office...Part timeWork at office
- ...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
- ...or an alternative application process. Procurment and Sourcing Specialist Full Time Salem, NH, US 5 days ago Requisition ID: 1578... ...Procurment and Sourcing Specialist for our Salem, NH site to support both customer quoting activities and procurement operations within...Full timeWork at officeFlexible hours
- ...determine vendors and distributors. Build and maintain good relationships with vendors. Read and comprehend legal documents, such as contracts or import/export agreements. Suggest solutions for process improvements. Negotiate component prices with vendors. Ensure that...Permanent employmentContract workLocal area
- ...way we manage our supply chain? We're looking for a Procurement Specialist who’s not afraid to think big, challenge the status quo, and... ...supply chain. You won’t just be crunching numbers or signing contracts; you’ll be shaping the future of procurement by forging meaningful...Work at office
$25 per hour
...emails (payroll questions, onboarding concerns, TMS profile troubleshooting), maintaining up‑to‑date profiles on Brand Ambassadors, supporting the Director of Finance and Controller with tasks as needed, managing office phone calls and directing callers to team members,...Hourly payPart timeCurrently hiringWork at officeRemote workMonday to Friday$60k - $68k
...Description Job Description Salary: $60,000 to $68,000 Billing Specialist Founded in 2006, ICS is a fast-growing company that... ...would be to handle all tasks related to generating monthly invoices, but you may also assist with general administrative tasks from...Full time$20 - $21 per hour
...Our client, a consumer-packaged goods and food manufacturing company, is seeking a Purchasing Administrator to support its Procurement team on a temporary basis. This is an onsite role located in Haverhill, MA, running Monday through Friday from 8:00 AM to 5:00 PM, with...Temporary workImmediate startMonday to Friday- ...what keeps Soldiers pushing onward, and as a Petroleum Supply Specialist, you'll make sure they'll never run out. In this position, you... ...Requirements Benefits Paid training A monthly paycheck Montgomery GI Bill Federal and State tuition assistance Retirement benefits for...Part timeApprenticeshipWeekend work
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