Billing Specialist: Invoicing & Reconciliation
Veolia
Veolia is seeking a talented individual for an Accounting role in Rolla, Colorado. The position involves managing the customer billing process, requiring detailed knowledge of contract review, invoice production, and account reconciliation. Candidates should have a Bachelor’s degree and three to five years of relevant experience, along with strong skills in tools like PeopleSoft, SAP, and Excel. The role demands excellent communication skills and the ability to work effectively in a team environment. Veolia offers a comprehensive benefits package including health insurance, paid time off, and an annual performance bonus. #J-18808-Ljbffr
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$18 - $28.45 per hour
...professional accounting duties of the customer billing process. This includes reviewing... ...to contract module, producing invoices, communicating with field personnel to... ...financial data of a complex nature and reconciliation of various accounts associated with the...SuggestedHourly payContract workWork at office- United Utility Services is seeking a Billing Specialist to ensure efficient billing operations. The ideal candidate will manage invoicing, payment processing, and account reconciliation while collaborating with internal teams to resolve discrepancies. This position requires...Suggested
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...Combinations, including coordination with external valuation specialists. Assist in preparing financial materials used to evaluate... ...preparation and review of journal entries and balance sheet reconciliations. Prepare financial analysis and reporting packages that help...$24.6 - $30.75 per hour
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...Partner closely with Payroll leadership and HR to maintain payroll integrity and improve processes Assist with payroll reporting, reconciliations, and ongoing process improvement initiatives Support both union and non-union payroll environments Qualifications For Senior...Monday to Friday- ...Accounts Receivable functions. Perform bank and credit card reconciliations. Assist with financial reporting and analysis. Support... ...activities. Assist with job costing and contract billing. Participate in budgeting and financial planning processes...Contract work
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$22 - $28 per hour
...consistent follow-through. Responsibilities Process vendor invoices, ensuring proper coding, approvals, and documentation... ...activities, including journal entries, accrual support, and account reconciliations Reconcile assigned balance sheet and bank accounts and...Hourly payLocal areaImmediate startFlexible hoursShift work$23.5 - $28.65 per hour
.... Apply today! This position is Fulltiime. Pay Ranger: $23.50 - 28.65 Responsibilities ESSENTIAL FUNCTIONS: Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Responsible...Full timeTemporary workWork at officeFlexible hours- Harboroaks is hiring for a fulltime office position at the new West Pines Behavioral Hospital in Westminster, Colorado. The role focuses on billing responsibilities, ensuring accurate processing and follow-up with insurance companies. Qualified candidates should have a high...Full timeWork at office
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...Professional Solutions, Inc. is looking for an Administrative Assistant in Broomfield, CO. This role requires processing supplier invoices and supporting audits while maintaining relationships across the department. Candidates should have a high school diploma and at least...Hourly pay$45k - $63k
...leave Employee Ownership We are looking for an Accounts Payable Specialist to join our growing accounting team! The Accounts Payable... ...timely coding of assigned credit card transactions and vendor invoices for multiple entities and currencies Monitor and address queries...Hourly payWork at officeWork from homeWorldwideMonday to FridayFlexible hours$25 - $28 per hour
...Accounts Receivable Specialist Centennial, CO or Westminster, CO Job Title: Accounts Receivable Specialist Company: Loenbro,... ...tests. Essential Job Responsibilities Verify and process invoices while reviewing records for appropriate documentation per company...Full timeWork at officeLocal area$25 - $28 per hour
A construction lifecycle partner based in Colorado is seeking an Accounts Receivable Specialist. This role involves processing incoming payments, verifying invoices, and reconciling accounts. Candidates should have at least two years of experience in accounts receivable...Hourly pay- Accounts Payable Specialist - 3-Month Contract A client in the Brighton, Colorado area is seeking an Accounts Payable Specialist for a... ...assignment. The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, managing payment schedules, and...Contract work
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