Billing & Invoicing Specialist
Pine Environmental Services LLC
Pine Environmental Services LLC is seeking a Client Support Billing Clerk to manage invoicing and customer files, ensuring timely billing and accurate records. The role involves collaborating with staff to resolve day-to-day billing issues in a warehouse environment. Key duties include communicating with customers, entering data into the ERP system, and maintaining comprehensive billing documentation, while supporting cross-departmental needs and ensuring accuracy across all records. #J-18808-Ljbffr Pine Environmental Services LLC
$75k - $85k
...E-Billing SpecialistOur client is seeking an E-Billing Specialist who may be based in any of their law firm's offices. The salary range for this position is $75,... ...to resolve e-Billing-related issuesReprint posted invoices and provide copies, as necessaryProduce ad hoc reports...Suggested$55k - $65k
...Billing SpecialistLocation: Yardley, PA (hybrid)This is a global Billing Specialist role within the Global Finance Services team. You will help support the end-to-end Order... ...and knowledge transfer.Create accurate client invoices in compliance with contract terms and...SuggestedContract workWork at officeLocal area2 days per week- ...Billing SpecialistWe are an equal employment opportunity employer. All qualified applicants will receive consideration... ...protected by law.Accounting/FinanceThe Billing Specialist is responsible for overseeing the invoicing and billing process for all customers. Your duties...Suggested
- ...individuals with disabilities in 12 states. We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community... ...pertaining to home care services Create customer accounts and invoices in NetSuite Employees must cooperate with the licensee and department...SuggestedWork at officeLocal area
- ...financial transactions to general ledger accounts by reviewing invoices, analyzing supporting documentation, and preparing journal entries... ...and agreements to identify discrepancies and ensure accurate billing Maintain accounting ledgers through accurate posting and...SuggestedWork at office
- Capital Health in New Jersey is seeking an Accounts Payable professional responsible for timely invoice processing and daily mail handling. You will develop skills in the AP IS System, communicate with vendors and CHS staff, and strengthen ties between A/P and Materials...Full timeLocal area
- ...organization is seeking an Accounts Payable Coordinator based in Newtown, PA or Princeton, NJ to manage a high volume of accounts payable invoices daily. The ideal candidate will have a high school diploma and over one year of experience in accounts payable, along with...
$60k - $70k
...Techno is seeking a Billing & Accounting Specialist to support our accounting operations. This position will handle client invoicing, accounts receivable, accounts payable, and other accounting functions within our AEC consulting environment. The ideal candidate will...Full timeWork at officeFlexible hours- ...Position Summary The Billing Coordinator is responsible for ensuring accurate and timely billing for Berlitz's language instruction... ...Sales, Operations, Finance, and Client Success teams to prepare invoices, resolve billing discrepancies, maintain customer accounts, and...Work at officeRemote work
- Employment Type: Full-Time, Temporary through February 28, 2027 Our client is seeking an Accounting Clerk to support daily accounting operations, cash reconciliation, payment processing, treasury functions, and financial reporting. This role is ideal for a recent accounting...Weekly payFull timeTemporary workWork at officeLocal area
- Job Summary: Aculabsis currently looking for individuals who are excited about billing and coding to join our team in East Brunswick, New Jersey. The Medical Billing Clerk will be responsible for collecting and verifying patient billing information on a daily basis. Posting...Local areaMonday to Friday
$19.25 - $21.65 per hour
...role is responsible for maintaining accurate records, supporting billing and vendor processes, assisting with client and insurance... ...maintain, and help manage vendor bills within Bill.com. · Prepare invoicing and set up recurring transactions for renewal agreements. ·...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours$23 - $25 per hour
...Overview Our client is a long-standing and well-respected non-profit healthcare organization looking for an experienced Medical Billing Specialist to join and assist their ever-growing team! Salary $23/hr - $25/hr Position Overview The Medical Billing Specialist will be...$50k - $65k
...Reconcile daily transactions, deposits, and expenses across multiple restaurant locations. Accounts Payable & Receivable – Process invoices, ensure timely payments, and manage collections as needed. Financial Reporting – Assist in preparing P &L statements, balance...Full time$40k
...financial transactions across multiple internal systems and databases. Alongside your heavy data entry tasks, you will handle daily billing and invoicing, post payments, and assist with client accounts receivable inquiries. This is an ideal entry-level or early-career...Hourly payDaily paidFull timeRemote workFlexible hours2 days per week1 day per week- We are looking for an Accounts Payable Specialist to join our client located in Princeton, NJ. This contract opportunity with potential... ...-minded communication. The person in this role will help keep invoice processing, vendor support, and payment activities running smoothly...Permanent employmentContract work
$38k - $65k
...family, spouse, and dependent coverage options Accounts Payable Specialist Under the direct supervision of the Finance Supervisor, the... ...district's accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses...Work at office- ...Accounts Payable Specialist Key Responsibilities Own the expense management system (Concur). Maintain and optimize expense... ...and regulatory requirements. Review and process high-volume invoices with accuracy. Manage approval process for non-PO invoices...Hourly pay
$65k - $75k
.... Job Overview The Senior AR/AP Specialist is responsible for the end-to-end accounts... ...cash application, collections, invoice processing, vendor management, accrual preparation... ...Maintain customer master records and billing information. Review AR aging reports...Weekly payFull timeCasual workWork at officeFlexible hours- ...flexible spending accounts, life insurance, disability coverage, 401(k), and other ancillary benefits. ~ Reconcile carrier invoices and premium billing against enrollment and payroll deduction records; research and resolve discrepancies with carriers and the broker. ~...Local areaFlexible hours
$55k - $65k
Job Details Job Location: Hamilton, NJ 08619 Position Type: Full Time Salary Range: $55,000.00 - $65,000.00 Salary Stark & Stark is actively hiring a Payroll Coordinator for our Finance department in our Hamilton, NJ office. In this full-time, in-office role, you’ll be...Full timeWork at officeLocal area- ...Manage our Driver Sign-on and Referral Bonus process • Administer employee benefit plans through ADP, including reconciliation of invoices • Administer FMLA, NJ FLA, and NJ FLI processes • Enter wage garnishment, unemployment, and third-party sick pay information...Work at officeRelocation package
$20 - $23 per hour
Job Description Job Description Accounting / Administrative Support (Part-Time Temporary) Looking for a flexible part-time opportunity that fits your lifestyle? We are seeking a reliable and detail-oriented Accounting / Administrative Support professional to ...Hourly payExtra incomeTemporary workPart timeFor subcontractorWork at officeLocal areaImmediate startFlexible hours- ...bookkeeping records for daily business activity. • Process vendor invoices, schedule payments, and monitor outstanding obligations to... ...Communicate with internal teams and external contacts to resolve billing, payment, or reconciliation issues in a timely manner. •...
- ...ABOUT THIS JOB ***THIS POSITION REQUIRES AN ENLISTMENT IN THE U.S. ARMY OR ARMY RESERVE*** As an Information Technology Specialist, you'll manage, maintain, process, and troubleshoot military computer systems and operations. You'll deal with highly sensitive information...Full timePart timeImmediate startRelocation package
- ..., audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business...Contract workFor contractorsRemote work
- ...Accounts Payable / Accounts Receivable Specialist Direct message the job poster from Made Scientific About Made... ...daily accounting operations with a primary focus on invoice processing, vendor payments, customer billing, and collections. This role requires strong attention...Full timeContract work
$60k - $65k
...Accounts Receivable & Payable Process AR/AP transactions, including cash applications and reconciliations Review and code vendor invoices for accuracy Maintain vendor records and assist with payment processing Support collections efforts and apply incoming...Full time- Job Summary: Genesis Global Group (GGG) is a dynamic and diversified global group with strategic investments and operating entities across dynamic sectors including biotechnology, hospitality, real-estate investments & development, manufacturing, and healthcare. Our corporate...Temporary workCasual work
- Title of Position Accounts Payable Specialist Location Fairless Hills, PA (Fully On-Site) Industry-Leading Benefits Medical, Prescription... ...you get there! Position Essential Responsibilities Process invoices against purchase orders (POs) in D365 ERP software Match...Temporary workWork at office
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