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- ...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
$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,...SuggestedContract workPart timeRemote workFlexible hours
$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...SuggestedFull time- ...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....
- ...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
$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- ...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
- ...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
- ...Specialist to join our corporate accounting team. This role is responsible for managing the full accounts payable cycle, including invoice processing, vendor maintenance, payment processing, reconciliations, and audit support. The ideal candidate will have experience working...Work experience placement
- ...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
$24 - $25 per hour
...Title: Accounts Payable AssociateJob 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 officeFlexible 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
- ...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
$60k - $65k
...large corporate or public company environment. This individual will play a key role in managing vendor relationships, processing invoices and payments, supporting month-end close activities, and ensuring compliance with accounting policies and internal controls. Key Responsibilities...Full time- ...cash application, account reconciliations, and collections within a fast-paced construction environment. Responsibilities Process invoices, apply payments, maintain accurate customer accounts, and support timely collections to help maintain strong cash flow. Process customer...Contract work
- ...policies. Billing and Revenue Cycle Support Review invoices for accurate rates, service codes, authorizations, and supporting... .... Experience One to three years of accounting, bookkeeping, payroll, billing, or financial reporting experience preferred...Hourly payContract workWork at office
$60k - $65k
...100% Onsite) Salary Range $60 to $65K Job Type Full-Time Job Summary Seeking an experienced Accounts Payable Specialist to support invoice processing, vendor management, payment processing, reconciliations, and audit support in a fast-paced corporate accounting environment...Full time- ...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...For contractors
- ...to 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
$60k - $65k
...appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees; identify discrepancies and escape in...Full timeWork at office$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- ...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
- ...insurance spreadsheets to ensure bills are paid in a timely fashion Reconcile vendor statements monthly and contact vendors for missing invoices What We Offer 100% Employer Provided Health Insurance (after 30 days of employment) Dental and Vision Insurance Life Insurance,...Full timeWork at officeMonday to FridayFlexible hours
$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- ...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...
- Net2Source (N2S) is seeking a candidate in Boca Raton, Florida, for AP invoice processing and vendor support. The role involves answering phone calls and emails from vendors and processing invoices in the ERP system. The ideal candidate should have strong analytical skills...
$120k - $180k
Family Law Associate (Hybrid/Remote) - Divorce, Custody/Support, Division Of Assets! This Jobot Job is hosted by: Jacob Vane Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $120,000 - $180,000 per year A bit about...Local areaRemote workWork from home$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, organizational...Contract workTemporary workWork at officeDay shift
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