Billing Specialist
Mindlance
Job-ID29098459Reference26-23520Billing Specialist Contracts and Billing is responsible for finance operations such as customer and vendor contract administration; customer and vendor pricing, rebates, customer billing; processing vendor invoices; developing and negotiating customer and group purchasing contracts. Accountabilities in this role: - Research unmatched customer shipment transactions in order to identify appropriate PO# and/or cost center allocation detail in order for transaction to be invoiced to customer - Research exception lines - Identify and root cause customer specific behaviors - Develop solution(s) to fix issue(s) - Participate in daily/weekly billing team meetings to review metrics, open issues etc - Maintain team atmosphere conductive to a productive and positive work environment while achieving job responsibilities and goals - Demonstrates knowledge of financial processes, systems, controls and work streams - Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls - Possesses understanding of service level goals and objectives when providing customer support - Demonstrates ability to respond to non-standard requests from vendors and customers - Possesses strong organizational skills and prioritizes getting the right things done Responsible for finance operations such as customer and vendor contract administration, customer and vendor pricing, rebates, billing and chargeback's, processing vendor invoices, developing and negotiating customer and group purchasing contractsSkills:• Good communication and analytical skills• Proficient in Microsoft Office• Multi-Task• SAP experience • Quick learner • Can navigate without reference material • No afraid to ask questions• Can work remotely Education:• BS/BA Finance, Accounting or Logistics or a related field preferred (or equivalent work experience)• Minimum 1 year of experience EEO: “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
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$26 - $29.22 per hour
...Job Type Full-time Description Under the direct supervision of Billing/Revenue Cycle leadership, with fiscal oversight from the Finance and Accounting Department, the Billing Representative is responsible for the full cycle of processing and maintaining...Hourly payFull timeContract workWork at officeMonday to FridayFlexible hoursAfternoon shift- We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging...Permanent employmentFull timeWork experience placementWork at officeLocal areaWorldwideFlexible hours
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$23.61 - $34.06 per hour
...payment request Utilize the MERA system to do research and monitor tasks list for documents needed from vendor. Work closely with APM specialist to resolve vendor payment issues or request for paperwork Manage email backlog, tasks, projects by prioritizing and working with...Work experience placementWork at officeLocal areaRemote work- Asian Health Services is seeking a Front Desk/Receptionist to be the patient’s first contact by phone or in person. You will greet, register, schedule appointments, and verify eligibility, using Dentrix and our manual systems. Requirements include a high school diploma,...
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$24 - $25 per hour
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- ...facing position and will be initially trained in Accounts Receivables and Accounts Payables roles. You will participate in accounting billing and invoicing workflow, provide management with reports on invoice statements, aging reports, customer/supplier activity, inventory...Full timeWork at office
$23.5 per hour
...credits, general ledger) Experience using accounting software such as QuickBooks or similar systems Familiarity with invoicing, billing, collections, and vendor payments Understanding of financial reporting basics and compliance standards is a plus Professional Strengths...Permanent employmentTemporary workPart timeLocal areaImmediate startMonday to FridayFlexible hoursWeekday work- ...hiring an Accounting Clerk for their Hayward, CA location. This full-time role involves accounts receivables and payables, assisting in billing and invoicing, and providing management with financial reports. The ideal candidate will exhibit strong computer skills, Quickbooks...Full time
- California Automotive Retailing Group is seeking a Dealer Accounting Clerk in a multi‑tasking role. The position involves handling accounts payable and receivable, DMV processing, title work, daily deposits, and general data entry across multiple desks and departments. ...Work at office
$25 - $32 per hour
This range is provided by Ledgent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $25.00/yr - $32.00/yr Direct message the job poster from Ledgent. Position Overview: Ledgent Finance & Accounting is actively...Hourly payFull timeTemporary workMonday to FridayDay shift- Ross Stores, Inc. is seeking an Accounts Payable professional to respond to vendor inquiries, manage invoice statuses, and resolve payment issues. The role involves vendor relations, processing early payment discounts, and ensuring timely payments in a high-volume environment...Work at office
- ...preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. QuickBooks, Intuit Timesheets, Bill.com & CorPay, etc) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and...For contractorsApprenticeshipFor subcontractorSummer workLocal area
$22 - $30 per hour
Dealer Accounting Clerk At California Automotive Retailing Group, we are committed to an environment where the customer is always treated with respect and dignity. Our associates are our most valuable resource and growth is encouraged through diligence, teamwork & creativity...Hourly payWork at officeLocal area- Ross Stores is seeking a detail-oriented Accounts Payable professional in Dublin, CA. The role focuses on responding to vendor inquiries, ensuring timely payments, and maintaining strong vendor relationships. The position requires experience in high-volume processing, strong...
$28.85 - $33.5 per hour
...Functions Prepare vendor Accounts Payable, primarily for inventory-related costs. Match approved purchase orders with vendor billings/invoices; prepare data for processing payment. Compile and post transactions, to both the Transaction Register and into the A/P...Hourly payImmediate start
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