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- Titan America, LLC, is seeking an Accounts Payable Clerk at the Deerfield Beach, FL office. The role processes invoices, verifies PO matches, and resolves invoice issues, interacting with vendors and internal teams. Candidates should have 2-4 years AP and customer service...SuggestedFull time
$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
- ...Job Type Full-time Description As a Staff Accountant/Bookkeeper (Business Advisor) you will perform bookkeeping services for a... ...and cash accounts. Verify, complete and reconcile payment of invoices associated with accounts payable and ensures payments are...SuggestedFull timeRemote workFlexible hours
- ...advancement Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA... ...and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc. Managing...Work at office
- ...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,...Contract workPart timeRemote workFlexible hours
- ...accounting functions like accounts payable, accounts receivable, invoicing, data entry, and recordkeeping, in a fast-paced manufacturing... ..., or related field preferred ~13 years of accounting or bookkeeping experience ~ Experience with accounting software (QuickBooks...Temporary workWork at office
- ...verify order information in accounting and ERP systems. Match invoices, receipts, and purchase orders for approval and payment.... ...Business preferred. Experience: 12 years in an accounting, bookkeeping, or order processing role. Technical Skills: Proficiency in...Full timeWork at officeMonday to FridayShift work
$26 - $30 per hour
Full Charge Bookkeeper Boca Raton, FL (On-site) and West Palm Beach Location Pay: $26.00 – $30.00 / hour Schedule: Monday – Friday... ...close. Accounts Payable & Receivable: Process vendor invoices, manage payments, prepare client billing, and handle collections...Hourly payPermanent employmentTemporary workWork experience placementMonday to FridayShift work$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$26 - $32 per hour
...Bookkeeper / Accounts Payable Specialist Location: Boca Raton, FL Work Arrangement: Hybrid - 2 Days In-Office / Remaining Days... ...Manage the full accounts payable cycle through BILL, including invoice intake, coding, approval routing, and payment scheduling....Hourly payPart timeWork at officeRemote workFlexible hours- ...billing discrepancies · Prepare and issue customer invoices, post payments, and follow-up on outstanding balances ·... ...payment issues Qualifications: · Proven experience in bookkeeping, accounting, or a similar role · Strong understanding...Temporary workImmediate start
$13 - $15 per hour
...daily cash flow and stays in constant communication with purchasing and branch management regarding customer accounts, receiving, and invoice discrepancies. Primary Responsibilities Reconcile cash/credit card and check transactions Post A/R payments Process and collect...Full timeWork at officeImmediate start- ...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...Remote jobPart timeFlexible hours
- ...and manage multiple AP email inboxesScan and organize incoming invoices into digital foldersAccurately enter invoices with proper GL... ...QualificationsHigh school diploma or GED required1–2 years of accounting, bookkeeping, or administrative experience preferredStrong organizational...Work 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 guidelines...WorldwideFlexible hours
- ...important role in supporting our financial operations by ensuring invoices are processed accurately, vendors are paid on time, and our... ...or more years of experience in accounts payable, accounting, bookkeeping, administrative support, data entry, or a related office environment...Work at office
$27 - $30 per hour
...is highly 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 payment discrepancies...Work 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- ...DoManage day-to-day accounts receivable functions, including invoicing and payment applicationMonitor customer accounts and follow up... ...or GED required1–2 years of accounts receivable, accounting, bookkeeping, or administrative experience preferredStrong organizational and...Work at office
- ...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 invoices...For contractors
$23 - $24 per hour
...Accounts Payable Specialist performs full-cycle accounts payable activities, ensuring accurate and timely processing of high-volume invoices, vendor payments, and related documentation. This role supports month-end closing, maintains thorough records in line with...Contract workTemporary workWork at office- ...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
- ...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
- ...Boca Raton, Florida We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing including payment processing. This position interacts daily with Accounting and Treasury teams to make sure our vendors...Work at office
- ...agency policies. Billing and Revenue Cycle Support Review invoices for accurate rates, service codes, authorizations, and... ...preferred. Experience One to three years of accounting, bookkeeping, payroll, billing, or financial reporting experience preferred...Hourly payContract workWork at office
- ...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
- ...of the organization by managing all aspects of accounts payable processes. This position ensures timely and accurate processing of invoices, expense reports, and payments while maintaining compliance with company policies and regulatory requirements. The role involves...Full time
- 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...
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