Bookkeeper for Invoicing
$50k - $70kAlteva RCM
About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. Position Summary We are seeking a detail-oriented and customer-focused Invoicing & Client Success Specialist to support our Revenue Cycle Management (RCM) invoicing operations. This role combines invoicing, account reconciliation, customer communication, and post-onboarding client support. Clients are onboarded several months before invoicing begins, so this role is responsible for proactively contacting customers, helping them understand invoices, resolving billing questions, revising invoices when necessary, and maintaining strong customer relationships throughout the billing lifecycle. The ideal candidate has experience with basic bookkeeping, Excel, and customer service. Key Responsibilities Proactively contact customers after onboarding and during invoicing periods Explain invoices, billing details, fees, and service charges to customers Resolve invoice discrepancies and customer billing concerns Coordinate with onboarding, operations, and internal billing teams Maintain accurate records of customer communications and account updates Follow up on outstanding invoices and account issues Support process improvements within invoicing and customer communication workflows Generate, review, revise, and send customer invoices Reconcile invoices, payments, credits, and account balances Use QuickBooks Online (QBO) to manage invoicing and customer accounts Utilize Excel for invoice tracking, reporting, reconciliations, and analysis Qualifications Customer service or client-facing experience Excellent verbal and written communication skills Detail-oriented and highly organized Comfortable communicating with customers by phone and email Able to explain billing clearly and professionally Proactive and solution-oriented Strong follow-through and accountability Works well independently and collaboratively Ability to manage multiple accounts and follow-ups simultaneously Ideal Candidate Experience in healthcare billing or Revenue Cycle Management (RCM) preferred Experience with invoicing, reconciliation, and accounts receivable Experience with QuickBooks Online (QBO) Hours Monday-Friday 9 AM to 5 PM EST Pay Range $50,000 - $70,000 USD Alteva RCM offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program. #J-18808-Ljbffr
$60k - $70k
...meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. We are looking for a bookkeeper to join our Invoicing/Payments team. The ideal candidate has strong attention to detail, knowledge of accounting workflows, and experience...SuggestedTemporary workMonday to FridayFlexible hours$22 - $24 per hour
...material handling based in Deerfield Beach, FL, is looking for a Corporate Billing Coordinator. The role involves processing service invoices for all branches, resolving discrepancies, and ensuring customer preferences for billing are met. Applicants should demonstrate...SuggestedHourly payFull time- A financial services company based in Boca Raton, FL is seeking a Nearshore LATAM Ops Director. This role involves ensuring accurate billing, processing expense reports, and maintaining 1099s. The ideal candidate will have a Bachelor's degree in Accounting, 1-2 years of...SuggestedFull time
$75k - $95k
...Fullcharge Bookkeeper $75000 - $95000 per year | Boca Raton, FL | Hybrid | Permanent REMOTE - Florida Based A bit about us: One of South... ...with Florida Bar regulations Process attorney billing, client invoicing, and collections Prepare monthly, quarterly, and year-end...SuggestedPermanent employmentLocal areaRemote work- ...We are seeking a part-time Bookkeeper (approximately 20 hours per week) to own our day-to-day financial workflows. This role is ideal... ...Billing & Accounts Receivable Create and send accurate sales invoices in QuickBooks Online for SaaS subscriptions, job postings, career...SuggestedContract workPart timeRemote workFlexible hours
- ...controller for approval. 5. Works with human resource personnel in maintaining employee database information. 6. Accurately processes invoices and check requests including auditing for accuracy, proper authorization, and completeness of supporting documentation. 7....
- ...We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing inc luding payment processing. This position interacts daily with Accounting and Treasury teams to make sure our vendors are paid in a timely...Full timeWork at office
- Cross Country Healthcare, Inc. is seeking a Billing Analyst to ensure timely and accurate processing of approved timesheets and invoices, while resolving provider and client inquiries with a customer-focused approach. Ideal candidates have 2+ years in a Shared Services...Work at office
$50k - $60k
Overview Seeking an Accounts Payable Bookkeeper to join our growing Vendor Billing team. This role is ideal for someone with experience... ..., and dependable. Responsibilities Accounts Payable - process invoices, assist with vendor payments, prepare remittance advice Bookkeeping...Full time- ...growing technology company in Boca Raton, FL is seeking a part-time Bookkeeper to manage day-to-day financial workflows. You will work... ...CEO and CFO to ensure accurate financial reporting and timely invoicing. The ideal candidate has over 3 years of bookkeeping experience...Part timeRemote workFlexible hours
- Modernizing Medicine in Boca Raton is looking for an Accounting Billing Specialist to address high-volume billing inquiries and discrepancies. The role requires a Bachelor's degree in Accounting and 3+ years of relevant experience in billing and contract management. The...Contract work
- ...building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close activities. This role requires attention to detail, strong organizational...Hourly pay
- ...preferred. ESSENTIAL DUTIES AND RESPONSIBILITIES: Accounts Payable Operations • Review, verify, code, and process vendor invoices, expense reports, and purchase orders accurately and efficiently. Handle complex invoice issues, vendor disputes, and...Work at office
- Susan Lachance Interior Design in Boca Raton, FL is seeking a part-time Bookkeeper/Accountant for an in-office role. The position focuses on maintaining current accounts and assisting with invoicing, with an emphasis on accuracy and organization. The ideal candidate has...Part timeWork at office
$20 - $25 per hour
...pay range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience working...Contract workTemporary work$24 - $25 per hour
...We Are Hiring an Accounts Payable Associate! The Accounts Payable Associate supports daily accounting operations by processing invoices, reconciling vendor accounts, and assisting with month-end close procedures. This role requires strong attention to detail, organizational...Contract workTemporary workWork at officeDay shift- ...PURPOSE: The primary responsibility of the Billing Analyst is to ensure timely and accurate processing of approved timesheets and invoices and research and resolve all provider and client inquiries in a timely and customer-focused manner. ESSENTIAL FUNCTIONS: Issuance...Temporary workWork at officeLocal area
- ...We Are Looking For We are searching for a skilled Accounts Payable Specialist to join our accounts payable team to help process invoices, track, and record payments in an accurate, efficient, and timely manner. What You Will Work On * Ensure that all supplier...For contractors
- ...structured, fast-paced accounting environment where accuracy, organization, and attention to detail are valued. If you thrive managing high invoice volumes while supporting a collaborative accounting team, we'd like to speak with you. What You'll Do As an Accounts...Weekly payContract workFor subcontractor
- ...customer accounts (checks, wires, and credit cards). Manage assigned portfolio of customer accounts to ensure timely payment of invoices. Perform daily outbound collection calls and email follow-ups. Reduce aging balances, specifically targeting 30/60/90+ day...Contract workWork at office
- ...are processed and stored in a timely manner. Primary Duties and Responsibilities: The Accounts Payable Specialist processes bills, invoices, employee expense vouchers, and other accounts payables into the financial information system according to company policies and...Full timeWorldwideFlexible hours
- ...and impact converge. We are searching for a skilled Accounts Payable Specialist to join our accounts payable team to help process invoices, track, and record payments in an accurate, efficient, and timely manner. What You Will Work On Ensure that all supplier invoices...For contractors
$24 - $25 per hour
...Accounts Payable Associate!! Job Description The Accounts Payable Associate supports daily accounting operations by processing invoices, reconciling vendor accounts, and assisting with month-end close procedures. This role requires strong attention to detail,...Contract workTemporary workWork at officeDay shift$25 - $27 per hour
...the applicable law of the worksite location. Qualifications : Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience working...Hourly payFull timeContract workTemporary workWork at office- We are hiring a Full Charge Bookkeeper to run day-to-day accounting operations across a portfolio of commercial and residential properties... ...financial statement preparation Process accounts payable — invoice coding, vendor management, approval routing, check runs, and...Work at officeRemote work
$23 - $27 per hour
...receivable activities while maintaining accurate financial records. This role ensures timely processing of vendor payments, customer invoicing, and cash application support, as well as thorough account reconciliation and adherence to company policies and financial...Full timeContract workTemporary workImmediate startMonday to FridayFlexible hours- A leading financial services firm in Florida is seeking an Accounts Payable Specialist responsible for processing invoices and ensuring timely vendor payments. Candidates should have at least 2 years of accounts payable experience in a high-volume setting, with proficiency...
$28 - $32 per hour
Job Title: Part-Time Bookkeeper / Accounts Payable Specialist (Hybrid) Location: Boca Raton, FL (Hybrid -- 2 Days In-Office / Remaining... ...-on QuickBooks experience and practical experience processing invoices and payments through BILL (formerly Bill.com). Key Responsibilities...Hourly payPart timeWork at officeRemote workFlexible hours2 days per week- The GEO Group, Inc. in Boca Raton, FL is seeking an Accounts Payable Specialist to review, reconcile, and process vendor invoices and employee expenses. You will ensure accurate coding, timely payments, and responsive communication with internal teams and vendors. Under...
- Rose Management Office LLC in Boca Raton, FL seeks a Part-Time Bookkeeper and Accounts Payable (AP) Specialist for a hybrid schedule.... ...QuickBooks experience and practical use of BILL (Bill.com) for invoice processing and payments, plus strong attention to detail and the...Part timeWork at office
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