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- ...looking for a skilled Accounts Payable Specialist to join their team on a contract basis for 3-6 months. This role involves processing invoices, tracking and recording payments accurately and efficiently. The ideal candidate will have a bachelor’s degree, 5+ years of...SuggestedContract work
- ...Boca Raton, Florida, is seeking an Accounts Payable Specialist for a contract assignment of 3-6 months. The role involves processing invoices and payments accurately while maintaining a high degree of integrity. As part of the accounts payable team, you will also...SuggestedContract work
$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- ...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....SuggestedWork 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, career...Contract workPart timeRemote workFlexible hours
$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 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
- ...manage multiple AP email inboxes Scan and organize incoming invoices into digital folders Accurately enter invoices with proper... ...High school diploma or GED required ~1–2 years of accounting, bookkeeping, or administrative experience preferred ~ Strong...Weekly payWork at office
- ...processing new supplier accounts, accurately entering payables invoices, and preparing supplier payments in compliance with financial... ...accounts payable environment. Solid understanding of basic bookkeeping and accounts payable principles. Proficiency in MS Office (...For contractorsWork experience placementLocal areaRemote workFlexible hours
- ...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 payWorldwide
- ...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
$23 - $24 per hour
...Specialist performs full-cycle accounts payable activities in a high-volume environment, ensuring accurate and timely processing of vendor invoices, payments, and related documentation. This role supports the finance team by maintaining precise records, reconciling vendor...Contract workTemporary work- ...Manage day-to-day accounts receivable functions, including invoicing and payment application Monitor customer accounts and follow... ...GED required ~12 years of accounts receivable, accounting, bookkeeping, or administrative experience preferred ~ Strong organizational...Weekly payWork at office
$60k - $65k
...proficient in NetSuite, to support our growing Accounting team in Deerfield Beach. This role is responsible for processing vendor invoices and expense reports, maintaining accurate records, and supporting month‑end close and cash flow activities. The ideal candidate has...Full timeWork at office- ...Raton/Fau area. In this role you will work as part of the Accounting and Finance Team. Significant responsibilities include: Customer invoicing Responding to billing inquiries Preparing and maintaining records of accounts receivable, including receipts, claims and overdue...Immediate start
$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- ...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
- ...policies and practices tracking and reporting on associates who are on FMLA ordering uniforms for associates and reviewing invoices as needed answering and routing incoming calls to plant maintaining associates personnel and medical files maintaining Communications...Hourly payPermanent employmentTemporary workH1bWork at officeShift workNight shift
- 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...
- ....A. in Deerfield Beach, Florida, is looking for an Accounts Payable Associate to maintain financial accuracy by processing vendor invoices and supporting month-end close activities. This position requires meticulous attention to detail and strong organizational skills....
- ...Who 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...Contract workFor contractors
- ...About Us Peachy Keen is growing - and you're invited to lead the way. Job Summary Peachy Keen is seeking a dynamic Part-Time Bookkeeper for our growing team. This role is pivotal in driving financial & operational efficiency, across our HVAC and Plumbing division....16 hoursFull timePart timeFlexible hours
- ...compliance with federal and state labor laws Manage billing and invoicing, including Medicare, LTC, and private insurers Prepare and... ..., Finance, or related field (preferred) 2+ years of bookkeeping experience, preferably in a healthcare or home health setting...
$25 per hour
...managing the firm’s processes and systems related to: Timekeeping and review of attorney and staff time entries Billing and invoice generation Retainer/trust replenishment and monitoring Accepting payments and processing refunds (with appropriate approval)...Bi-weekly payPart timeWork at officeRemote work- ...experience in service-based and contract-driven billing, including managing aging reports, account reconciliations, and high-volume invoice processing with a high degree of accuracy. The ideal candidate will possess exceptional analytical skills, demonstrate meticulous...Contract workWork at office
$40k - $60k
...installments, split receivables, and wholesale billing. ~ Transaction Execution: Generate and process transactions based on carrier invoices, rating sheets, allocation spreadsheets, and supporting documentation. ~ Specialized Billing: Process pre‐bill transactions...Work at officeRemote work$22 per hour
...Purpose: The Billing Specialist's primary responsibility is to ensure timely and accurate processing of approved timesheets and invoices. The Billing Specialist will also research and resolve all provider and client inquiries in a timely and customer-focused manner....Hourly payPermanent employmentWork at officeFlexible hours$50k - $65k
...Bookkeeper Bilingual- English and Spanish required. Location: Boca Raton, FL. Salary Range: $50,000-65,000 About the Opportunity 4 day working schedule! (Fridays off) Full benefits including: Medical, Dental, Vision and 401k match, 2 weeks vacation Manufacturing company...
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