Billing Specialist: Accurate Invoicing & Customer Accounts
RadNet, Inc.
Cenveo is seeking a Billing Specialist for its New Albany, IN location. This role involves processing invoices accurately and efficiently under supervision. The ideal candidate should possess advanced mathematical skills and a high school diploma. Responsibilities include verifying documentation, inputting data into the billing system, and performing clerical duties. A strong understanding of accounting principles and 1-3 years of experience is preferred. Cenveo offers competitive pay and a comprehensive benefits package. #J-18808-Ljbffr RadNet, Inc.
- ...manufactured annually. We are seeking a Billing Specialist for its location in New Albany,... ...experience. An emphasis on Accounting would be preferred. Cenveo... ...and guidance processes invoices and bills customers in a timely and accurate manner in accordance with well-...CustomerAccountsWork experience placementWork at office
- ...detail-oriented Recurring Billing Specialist to own and manage our... ...role is critical to ensuring accurate, timely invoicing, clean data, and a positive experience for both customers and internal teams. You’ll... ...based and recurring revenue accounts Reconcile billing...CustomerAccountsWork at officeShift work
- ...Description We are looking for a Billing Clerk to support accurate and timely invoicing operations in Louisville,... ...with billing records, resolving account discrepancies, and maintaining organized... ...accurately and on schedule for customers or internal accounts. • Review...CustomerAccountsLong term contractWork at office
- ...Gibbons LLP is seeking a detail-oriented Billing Assistant to support client service through accurate billing. The role involves preparing invoices, managing billing inquiries, and... ...candidates will have two years of client accounting experience and proficiency in Microsoft...SuggestedWork at office
- .... Position Summary The Billing Specialist is responsible for accurately preparing, processing, and reconciling client invoices and vendor bills across... ...compliance with company accounting standards and deadlines.... ...delivering high‑quality customer service while supporting...CustomerAccounts
- ...Accounts Receivable Specialist Overview The Accounts Receivable Specialist... ...of high-value customer accounts while partnering... ..., timely resolution of billing concerns, and accurate maintenance of account... ...secure payment on past-due invoices. Review assigned...CustomerAccountsWork at officeLocal area
- ...Description Long-Term Care Billing and Collections Specialist: Christian Care... ...billing and collections of the account receivables while maintaining... ...) as assigned. 2. Mails invoices to private pay residents... .... Personifies outstanding customer service to co-workers, clients...CustomerAccountsTemporary workLocal area
- ...Description Office Manager & Billing Specialist – QuickBooks... ...management and billing/accounting responsibilities. You... ...records Perform accurate data entry and document... ...Process daily invoicing using QuickBooks in accordance... ...Communicate with customers and internal teams to...CustomerAccountsFull timeContract workWork at officeLocal areaRelocationLong distance
$25 per hour
...to meet the ever changing needs of our customers and our employees. If you are looking to... ...acting as the liaison between the Sales Account Manager, the Project Manager, Resource Management... .../Activit iesValidate and invoice support contra ctsValidate and Approve...CustomerAccountsTemporary workWork at office- Premier Packaging is seeking an Accounts Receivable (AR) Billing Specialist to ensure the accurate and timely preparation of customer invoices. This role requires strong analytical skills and attention to detail while managing high-volume data entry and billing operations...CustomerWork at office
$28 - $32 per hour
...the ever changing needs of our customers and our employees. If you are looking... ...Job Description The Services Billing Ops Administrator is responsible for invoicing all Custom/Dedicated Training,... ...the liaison between the Sales Account Manager, the Project Manager, Resource...CustomerAccountsWork at office- ...Spectrum Billing Representative At Spectrum, our mission is keeping people connected... ...our products, services and outstanding customer support. If you have a passion for helping... ...issues, including repair, billing, and accounts. Profile: A flexible communicator and...CustomerAccountsFull timeFlexible hours
- ...firm in Louisville, Kentucky is seeking an Accounts Receivable Specialist to manage incoming payments and ensure accurate billing. The ideal candidate will have a degree in... ...experience. Responsibilities include issuing invoices, reconciling accounts, and assisting with...AccountsFull time
- ...detail-oriented and dependable Accounts Receivable Clerk with approximately... ...the cash application of customer invoicing, facilitating account reconciliations... ...balances Maintain accurate customer account records and resolve billing discrepancies Assist with month...CustomerAccountsLocal area
- ...Job Title: Accounts Payable and Accounts Receivable Specialist Reports To: Accounting... ..., matching invoices with purchase orders... ...Communicate with customers and vendors to address... ...resolution of payment or billing issues and handle... ...Maintain accurate records of all transactions...CustomerAccountsWork at office
$24 - $27 per hour
...Vaco by Highspring The Accounts Receivable Specialist is responsible for managing... ...payments, ensuring accurate and timely billing, and maintaining up-to-date... ...effective collections, customer communication, and account... ...and issue accurate invoices to customers in a timely...CustomerAccountsFull time- ...Senior Accounts Payable Specialist/ Analyst The Senior Accounts Payable... ...responsible for the accurate and timely processing of vendor invoices, expense requests, and... ...Stampli, MineralTree, Yooz, Bill.com). ~ Strong ERP... .... ~ Excellent customer service skills. ~ Anticipate...CustomerAccountsWeekly pay
- Frost Brown Todd is seeking a Billing Assistant to support high-quality client service through accurate billing. The role can be... ...at least two years of client accounting experience and proficiency in... ...Responsibilities include preparing invoices, managing billing inquiries,...Work at office
- ...Recruiter Services is looking for an Accounts Receivable Specialist located in Louisville, Kentucky. This role involves managing customer invoicing, collections, and account reconciliations... ...experience in accounts receivable or billing. Strong communication skills and...CustomerAccounts
- ...detail-oriented and proactive Accounting Associate with a primary focus... ...financial operations by ensuring accurate invoice processing, timely vendor payments, customer invoicing, collections management... ...with customers regarding billing inquiries and payment-related issues...CustomerAccountsWork at office
- ...in Louisville, Kentucky, is seeking a detail-oriented Accounts Payable Specialist to manage invoices and vendor payments. The ideal candidate will have at... ...to work in a fast-paced environment, ensuring accurate and timely processing of vendor payments. #J-18808-Ljbffr...Work at office
$17.8 - $23 per hour
...collections activities, resolving billing and payment issues, reducing accounts receivable delinquency, and... ...timely collections and accurate account reconciliation.... ...past due accounts Support customer requests including statements, invoice copies, backup...CustomerAccountsFull timeContract workWork at officeImmediate start$35 - $40 per hour
...Description Aircraft Specialists Inc is seeking a... ...permanent Part-Time Accountant to support our growing... ...functions, maintain accurate financial records, process... ...functions, including customer invoicing, payment processing,... ...and investigate billing discrepancies • Process...CustomerAccountsPermanent employmentPart timeFlexible hours- The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations... ...customer invoices accurately and timely Monitor... ...accounts and resolve billing discrepancies Maintain accurate...CustomerAccounts
- ...Description Title: Senior Account Associate - Commercial... ...administrative and customer service support to the... ...are processed accurately and on time. Task Processing... ..., check requests, invoices, finance agreements, summaries... ..., binders, billing inaccuracies, and Agent...CustomerAccountsRemote jobContract workFor contractors
$19 - $22 per hour
...is seeking a motivated Accounts Receivable... ...responsible for managing customer accounts to ensure timely... ...understanding of customer billing requirements and a proactive... ...with customer invoices or deductions. Understands... ...to ensure timely and accurate payments. Works...CustomerAccountsHourly payWork at officeFlexible hours- ...Germain of Louisville Automotive Accounting Clerk Louisville, KY Full-time Pay... ...that creates loyalty beyond reason, one customer at a time. As an Accounting Clerk, you... ...company's systems Reconciling payments, invoices and vehicle purchases Monthly Parts...CustomerAccountsFull timeLocal areaImmediate start
$73k - $93k
...Plant Accountant The Plant Accountant is responsible for organizing... ...of a complete and accurate general ledger, prepare basic... ...actual costs. Follow up on customer accounts including customer... ...with financial systems for invoicing, credit/collections, expense...CustomerAccountsHourly payWork experience placementWork at office- ...seeking a Sales support Specialist to join our Client... ...communication, accurate service order management... ..., and a seamless customer support experience.... ...internal teams, managing account onboarding, billing, and lifecycle... ...recurring and complex invoicing, and follow up on outstanding...CustomerAccounts
- ...Metro Government is seeking an experienced professional for an accounting position aimed at managing vendor payments and resolving... ...ensure accuracy in payment processing, conduct audits, and provide customer service to external and internal stakeholders. Strong communication...CustomerAccounts
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