Accounts Receivable Pro: Invoicing & Billing Specialist
Integrated Resources
Integrated Resources, Inc ( IRI ) is seeking a detail-oriented Billing Specialist in Swedesboro, NJ. The role involves preparing and submitting customer invoices accurately and on time while maintaining detailed records and monitoring invoice status. Ideal candidates will have 5+ years of experience in Billing or Accounts Receivable, along with strong organizational and communication skills. A High School Diploma is required, and a Bachelor's Degree in a related field is preferred. This position demands a high level of accuracy and integrity, ensuring all billing documentation is compliant and timely. #J-18808-Ljbffr Integrated Resources
$26 per hour
...supply company, is seeking a dedicated Billing Specialist II to join their team. As an Billing... ...Department supporting billing and invoicing operations. The ideal candidate will... ...experience in billing, invoicing, accounts receivable, or related finance functions. Proven...Accounts payableContract workWork at officeMonday to Friday$26 per hour
...Accounts Receivable Specialist Our client, a leading organization in the healthcare and clinical services industry, is seeking a dedicated... ...an integral part of the Finance Department supporting billing and invoicing operations. The ideal candidate will demonstrate...Accounts payableWork at officeMonday to Friday- ...Responsibilities Prepare, generate, and submit customer invoices accurately and on time. Collect billing information from multiple internal systems and... .... 5+ years of experience in Billing, Invoicing, Accounts Receivable, Finance Operations, Customer Service, or related...Accounts payable
$26 per hour
...Accounts Receivable Specialist Location: Swedesboro, NJ Reference Number: 5862723 | Published Date: 06/2... ...What's the Job? Monitor and retrieve billing notifications and supporting documentation... .... Prepare and generate customer invoices for clinical ancillary materials services...Accounts payableFull timeTemporary workWork at officeShift work$26 per hour
...healthcare and scientific services industry, is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable... ...will be part of the Finance Department supporting the billing and invoicing functions. The ideal candidate will have strong attention...Accounts payableWork at officeShift work- ...Accounts Receivable Specialist | Swedesboro, New Jersey, United States Accounts Receivable Specialist -... ...Accounts Receivable Specialist, focused on billing operations for Clinical Ancillary... ...preparation, validation, and submission of invoices. Collaborate with cross-functional...Accounts payableFull timeContract workMonday to FridayWeekday work
- Accounts Receivable Specialist Swedesboro, NJ 08085 Monday to Friday 9am to 5pm Title is A/R but... ...person will be preparing and submitting invoices. Data will need to be collected from... .... Description: The Billing Specialist is responsible for the timely...Accounts payableWork at officeMonday to Friday
$26 per hour
...local Customer in their search for Accounts Receivable Specialist positions in Swedesboro, NJ. This is... ...· Retrieve, review, and validate billing data from multiple internal systems,... ...and project teams to ensure accurate invoicing · Prepare and generate customer invoices...Accounts payableHourly payTemporary workLocal areaMonday to FridayShift work- ...The Accounts Receivable Representative is responsible for providing financial, administrative... ...ensure the effective handling of all billing and collection functions, and to maximize... ...in resolving issues related to invoices and statements • Prepares and distributes...Accounts payableFull timeWork at officeFlexible hours
- A financial services company is seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience. Responsibilities include processing vendor invoices, maintaining accurate records, and supporting payment processes. Candidates should have...Accounts payable
- ...manufacturing suburbs. Job Summary: The Accounting Assistant duties include, but are not limited to: billing, purchasing, accounting and audit... ...: Enters vendor payments and tracks receivables Enters invoice data from other school districts (Chichester...Accounts payableContract workWork at officeLocal areaRemote work
- ...We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...Accounts payable
$21 - $22 per hour
...ScheduleCompetitive hourly pay $21.00 - $22.0040 hours per weekMonday-Friday scheduleJob SummaryKonrad Beverage Company is seeking a detail-oriented Accounts Receivable Bookkeeper to ensure accurate and timely processing of customer payments, resolve discrepancies, and maintai......Accounts payableHourly pay$20 - $24 per hour
..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableHourly payWeekly payTemporary workWork at officeImmediate start- ...SUMMARY The Staff Accountant, under general supervision, uses a knowledge of basic... ...accounts. Reconcile/research employee receivables. Post general ledger corrections and... ...post cash receipts, process vendor invoices, process customer credit card payments,...Accounts payable
- ...a Corporate Bookkeeper for their location in Marcus Hook, Delaware County. The individual will manage day-to-day bookkeeping and accounting processes, including payroll, journal entries, and financial statements preparation. The ideal candidate will have a Bachelor’s degree...
- ..."From Our Family to Yours" Position: Accounts Payable Supervisor Job Type: Full Time... ...ensuring timely and accurate processing of invoices, expense reimbursements, and payments.... ...requirements, leading a team of AP specialists, and driving process improvements to enhance...Accounts payableFull time
- ...exposure), this role offers hands-on experience across core accounting functions with a clear growth path into Financial Planning... ...accurate month-end close Assist with accounts payable, accounts receivable, invoicing review, and cash management Support preparation of internal...Accounts payableInternshipShift work
$23 - $27 per hour
...for a Reimbursement Specialist who wants their work... ...someone who brings care, accountability, and precision to... ...Helps patients receive life-sustaining therapies... ...coordinators through reliable billing and reimbursement processes... ...claim submission and invoice patients for...Accounts payableContract workWork at office- ...Distribution Xpress and Sir Lancellot Couriers are seeking an Accounts Payable Specialist for their Essington, PA headquarters. ABOUT THE COMPANIES... .... Handle the processing, recording, and payment of invoices, credit cards and T&E in compliance with company policies....Accounts payableWork at officeNight shift
$20 - $24 per hour
..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableHourly payWeekly payTemporary workWork at officeLocal areaImmediate start$20 - $24 per hour
...assisting front office teammates with tools, training, and information; handling payroll and HR administration; maintaining accounts receivable and accounts payable records; managing cash handling procedures; and ensuring a world‑class customer experience through consistent...Accounts payableHourly payWeekly payTemporary workWork at officeImmediate start- ...directly with the Owner. Responsibilities include managing accounts payable and receivable, processing payroll, reconciling bank accounts,... ...cash flow, following up on receivables, resolving client billing and payment questions, maintaining organized records, supporting...Accounts payableWork at office
- ...multi–task, with being able to enter approximately 150 to 200 invoices per day, preferably with Workday or similar ERP systems like Oracle... ...end closings. Will be working closely with the Finance and Accounting teams to manage the firm's financial resources and structural...Accounts payableRemote work
$48k - $60k
...installation, operation) in order to increase in new accounts and expand business with repeat customers.... ...Managers on timely collection of accounts receivables. Timely acquisition of field signatures on quotes, change orders, invoices (if required). Conduct pricing and...Accounts payableTemporary workInternshipWork at officeRemote work$26 - $30 per hour
...Job Description Job Description Accounts Receivable (AR) Specialist Location: Will work out of the LEN THE PLUMBER Office in Boothwyn, PA 190... ...outstanding balances. What You’ll Do Process daily invoices using the AR module within the ERP system Prepare and...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours$22 - $25 per hour
...Maintains familiarity with all procedures and requirements of accounts payable and accounts receivable. Processes all property expenditures for Property... ...weekends and holidays. Maintains strict adherence to invoice approval policy. Position does not have authority to purchase...Accounts payableContract workWork at officeFlexible hoursWeekend work$180k - $225k
...Associate Director of Billing & Collections Services -... ...end billing, electronic invoicing (e-billing), and accounts receivable functions. This role partners... ...monthly pre-bill/pro-ration cycle; track partner... ...coordinators, e-billing specialists, and professional collections...Accounts payableWork at office$22 - $25 per hour
...marketplace listing, and chasing down a past‑due invoice — and who uses AI tools to do all of it... ...timely payment on past‑due invoices Receive and log incoming checks per established procedures Coordinate with the accounting team on payment documentation and follow‑ups...Accounts payableHourly payFull timeWork experience placementWork at officeWorldwideMonday to Friday- ...the finance team with preparing cash flow forecasting for the private equity firm and banks Conduct trend analysis covering accounts receivable and payable as well as other working capital accounts Work closely with divisional managers to develop and monitor KPI and track...Accounts payablePermanent employmentContract workLocal area
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