Billing & Invoicing Specialist
Harris Computer
Harris Computer in the United States is seeking an Accounts Receivable specialist to manage customer accounts, handle invoicing, credits and debits, and collaborate with multiple departments to resolve billing issues. You will respond to inquiries promptly and assist with month-end and quarter-end reporting. The role requires education in Accounting or Finance and prior experience in Accounts Receivable or related finance functions. #J-18808-Ljbffr Harris Computer
$60k - $90k
...that converts customer agreements into billed, collected, and reported revenue, serving... ...setup, contract and billing configuration, invoice generation, payment processing, accounts... ...Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible...SuggestedContract workWork at officeRemote work$70k - $85k
...business operations. Position Overview The Revenue Operations Billing Specialist will own day-to-day contract synchronization, billing... ...role focuses on ensuring that customer agreements, special invoicing, and SKU setups seamlessly translate from CRM bookings into...SuggestedContract workRelocation$45k - $60k
OTAVA - Indianapolis 1 OTAVA 505 West Merril Street Indianapolis, IN 46225, USA The Billing Specialist role at OTAVA is responsible for supporting the billing process, processing invoices, reviewing customer contracts, maintaining organized financial records to aid...SuggestedRemote workMonday to Friday$22 - $25 per hour
...PRIMARY PURPOSE: To create accurate client installment and audit invoices aligned with business line requirements, maintain accurate... ...Keys journal entries for accounting staff. Maintains client billing files with current billing instructions and contracts. Creates...SuggestedHourly payFull timeWork at officeLocal areaFlexible hours- University of Mississippi Medical Center is seeking a Patient Account Representative at the Central Billing Office in Clinton to support revenue cycle activities. You will handle billing, data entry, claims processing, and patient communications, ensuring accuracy and compliance...SuggestedHourly payFull timeWork at office
- ...Receivable professional to manage customer accounts, issue credits and debits, and collaborate with multiple departments to resolve billing issues. You will support month-end close and ensure timely information exchange with customers and staff. The role requires...
- ...organization, and customer service? We are seeking a reliable and motivated Billing Administrator to join our team. In this role, you will be responsible for preforming billing processes, ensuring invoices are issued accurately and on time, resolving payment issues and...
- ...resolving discrepancies. Provides daily support to the AP/AR Specialist and Controller with regard to all general accounting tasks. Our... ...you’ll be doing: Accounts Payable (AP) Functions (~40%): Invoice Processing:Receiving, verifying,coding, matching invoices to receipt...Temporary workWork at officeImmediate start
- ...contributing to our organization's success.Job ResponsibilitiesAccounts Payable: Audit vendor invoices for policy compliance, process disbursements, and reconcile inter-agency billings.Accounts Receivable: Prepare and enter Legislative Council billings, record accounts...Part timeWork at office3 days per week
- ...SheetsUnderstanding Quickbooks Online and ability to navigate in ERP systemsJob FunctionsRecord precise, daily financial transactions, including invoices, payments, receipts, and journal entriesManage accounts payable and accounts receivable functionsReconcile bank accounts, credit...Full timeWork at office
$6,000 per month
...monthly bookkeeping activities, including: Account reconciliations Bill payments Recording income and expenses Assist with monthly... ...bookkeeping services. Track bookkeeping hours and assist with invoicing and accounts receivable monitoring. Assist with Tax...16 hoursWork at officeLocal areaFlexible hours$16 - $20 per hour
Take your medical billing skills to the next level in a role where your precision and persistence directly impact patient access and... ...collaborative team where your expertise truly matters. Medical Billing Specialist $16-$20/hour | Full-Time Grand Rapids, MI Why This Opportunity...Full time- ...(EFT) totals and check issue totals with banking institutionsMaintains call lists and aging reports for group billing accountsCreates miscellaneous invoices and maintains appropriate recordsHandles telephone and written inquires from internal and external sourcesOperates...Work experience placementWork at officeLocal areaRemote work
- Entry Level Accounting ClerkVictory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued commitment...Work at office
- ...general education degree. (GED).Two to three years related experience and/or training.Essential Duties & Responsibilities:Matches invoices to receiving documents.Reviews all invoices for appropriate documentation and approval prior to payment.Prints and obtains signatures...Full timePart timeWork at office
- ...We are seeking an Accounts Payable Analyst to process invoices, resolve billing issues, and ensure suppliers are paid accurately and on time. Responsibilities: Process invoices and payments in SAP. Match invoices to purchase orders and receiving records. Research and resolve...
- ...phones, scheduling, and communications to ensure a smooth patient experience, while supporting the team with accurate records and billing tasks. Join a collaborative environment that values learning, patient care, and growth opportunities. The role offers a Monday-Friday...Work at officeMonday to Friday
- ...provides essential administrative and clerical support to the accounting team, assisting with financial documentation, data entry, invoice processing, recordkeeping, and day-to-day departmental operations. The ideal candidate is highly organized, comfortable working with...Work at office
$60k - $78k
...and processing documentation, supporting onboarding and staffing activities, monitoring task status and deadlines, assisting with invoicing and labor tracking, maintaining databases and spreadsheets, and communicating with internal stakeholders and subcontractors to resolve...Full timeContract workFor subcontractorCurrently hiringWork at officeRemote workFlexible hours$55k - $85k
.... Applicants must be based in the U.S. What You'll Own Process accounts payable and accounts receivable, including vendor invoices and collections Support payroll processing and ensure accuracy and timeliness Assist with employee onboarding, offboarding,...Remote workFlexible hours- ...including Yardi data entry Manage accounts payable including invoice entry, managing purchase orders and ordering supplies Track compliance... ...: High school education or equivalent Bookkeeping, bill payment, accounts payable/receivable experience; preferably in a...Work at officeNight shiftWeekend work
- SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Processing and recording...Flexible hours
- ...Conductsroutinedataentrymanagementforaccountingrecordsincludingaccountspayable, cashreceiptspostingandaccountsreceivableadjustments. Reviewsbillingstatements,invoices,andsimilardocumentsforaccuracy. Postsjournalentriestogeneralledger. Generatessummarysheetsandreportsasdirected....
$50k - $70k
...onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director... ...transactions and resolving any purchase order, contract, or invoice discrepancies; ensures credit is received for all outstanding...Full timeContract workWork at office$20 - $23 per hour
...Accounts Payable issues. The Accounts Payable Associate is responsible for documenting requisite information for new vendors, processing invoices on a timely basis, determining correct general ledger accounts, requesting and maintaining distribution codes and vendor files,...Hourly payWork at officeRemote work- Description Accounts Receivable Specialist This is an IN OFFICE position - remote work is... ...aging reports and follow up on overdue invoices Reconcile accounts and resolve discrepancies... ...and customer service teams to resolve billing issues Maintain accurate records of...Remote workMonday to Friday
- ...accuracy and efficiency, we invite you to become a valuable part of our dynamic organization. Key Responsibilities Process and verify invoices, expense reports, and purchase orders Ensure all payments are made accurately and on time Reconcile accounts payable...Monday to Friday
- SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to... ...DUTIES AND RESPONSIBILITIES Maintain up-to-date billing system. Prepare, verify, and process invoices. Collect on accounts by sending invoice reminders...Flexible hours
- Job Location: Clinton Township Schedule: Monday - Friday (Full-Time) Benefits 3 weeks PTO available in the first year 401k with up to a 6% match Up to a 5% year-end bonus Purpose Of This Position The purpose of an Accounting Clerk is to support our members and team...Full timeMonday to Friday
- ...carrier, is seeking an experienced and motivated Legal Support Specialist to join our eBilling team. We are looking for the right... ...to assist our in-house attorneys in reviewing outside counsel invoices and undertaking related projects.The position requires the following...Local areaHome office
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