Healthcare Accounts Payable Specialist - Billing & Reporting
SCA Health
SCA Health, part of Optum, is seeking an Accounts Payable Clerk to support the facility with AP, AR, and financial reporting functions. The role involves billing, collections, transaction posting, insurance verification, and clinical logs. Candidates should have 2-5 years of accounts payable experience and proficiency with Excel, Word, and billing software. The position emphasizes accuracy, priority setting, and teamwork, with responsibilities across the office and administrative support to the #J-18808-Ljbffr SCA Health
$18 - $25 per hour
...Integrity Service excellence Teamwork Accountability Continuous improvement Inclusion Our values... ...will . Responsibilities The Accounts Payable Clerk provides support to the facility... ..., Account Receivable, Financial Reporting, Billing, Collections, Transaction Posting. Insurance...SuggestedLive outWork at office$60k
...Hotel Office Accountant - Multi-Property Location: Marlton, NJ 08053 Monday-Friday, In-Office Salary: Up to... ...Marlton. You'll be the backbone of our property-level financial reporting, ensuring clean books, timely month-end close, and support for...SuggestedWork at officeRemote workMonday to Friday$24 - $26 per hour
...Description Accounts Payable Specialist – Accounting Division TTI Environmental, Inc. TTI services government, industrial, commercial, academic... ...assist with account analysis, reconciliations, and financial reporting Maintain current documents in accordance with TTI's...SuggestedHourly payWeekly payFull timeWork at officeMonday to FridayFlexible hours$24 - $26 per hour
...Job Title: Accounts Receivable Specialist Job Overview: Contemporary Staffing Solutions is seeking... ...Research account discrepancies, billing concerns, and payment variances to help... ...using Excel for financial tracking and reporting. Familiarity with ERP platforms...SuggestedContract workTemporary workWork at officeMonday to Friday- ...This position will be based in Charlotte, NC. Reporting This position will report into the Manager, Accounts Payable. Summary of Role We are seeking a highly... ...and detail-oriented Senior Accounts Payable Specialist to join our dynamic team in the residential...SuggestedFull timeLocal area
- ...is looking for a detail-oriented Accounting Clerk to join their team in... ...Responsibilities Process accounts payable and accounts receivable transactions... ...quarterly, and annual financial reporting Manage vendor invoices, payments, and billing inquiries Support property...
- ...Accounts Receivable / Accounts Payable Associate Growing Nutraceutical company seeking detail-oriented, self-starter Bookeepers / Accountants with... ...financial records in QuickBooks Ensure accuracy of customer billing terms (pricing variations, pallet charges, payment...Immediate start
- ...Accounts Receivable / Accounts Payable AssociateGrowing Nutraceutical company seeking detail-oriented, self-starter Bookeepers / Accountants with strong... ...records in QuickBooksEnsure accuracy of customer billing terms (pricing variations, pallet charges, payment structures...Immediate start
$55k - $70k
...Job Title: Accounts Receivable / Accounts Payable Associate Location: Cherry Hill, NJ Type: Direct Hire Compensation: $55K - $70K pending overall experience... ...records in QuickBooks Ensure accuracy of customer billing terms (pricing variations, pallet charges, payment...Zero hours contractLocal areaImmediate startMonday to Friday- ...Job Title: Accounts Payable Specialist About Us: We are a dynamic and rapidly growing restaurant group committed to providing exceptional... ...: On a monthly basis reconcile accounts payable aging reports, vendor statements, and resolve any discrepancies with vendors...Work at office
- ...process vendor invoices, ensure accurate coding, and validate GL accounts. You will monitor workflows, resolve exceptions, and support... ...work in a day shift, with responsibilities extending to preparing AP aging reports and assisting in #J-18808-Ljbffr Archway ProgramsFull timeDay shift
$25 - $27 per hour
...Position Overview At Unified Door & Hardware Group (UDHG), Accounts Payable Specialists keep things running smoothly, processing payments with... ...pressure and with multiple deadlines Compensation and Benefits Reports To Accounts Payable Supervisor Compensation The listed...Hourly payFull timeFor contractorsLocal areaFlexible hours- ...Responsibilities: 1. Oversee all accounts receivable and payable, ensuring timely and accurate processing. 2. Manage law firm billing, generating and sending out invoices, and... .... 3. Prepare comprehensive financial reports to assist in decision-making processes....Part timeWork at officeLocal area
- ...Hardware Group (UDHG), headquartered in New Jersey, is seeking an Accounts Payable Specialist to support accurate payment processing, compliance, and strong financial operations. This full-time role reports to the Accounts Payable Supervisor and requires two+ years in AP...Full time
$43k - $47.5k
...Accounts Receivable Specialist We are looking for an Accounts Receivable Specialist to join our team... ...day-to-day understanding of the daily billing and collection activities which have... ...and confidentiality in financial reporting, and comply with national and local...Work at officeLocal areaRemote workFlexible hours- ...Job Description We are looking for an Accounts Receivable Clerk to support a growing organization... ...teams and commercial customers to keep billing and collections activities on track.... ...and update records to support accurate reporting and audit readiness. • Assist with...Long term contract
- ...Job Description JOB POSTING: Accounts Receivable Billing Associate Full –Time – Monday thru Friday (8:30 A.M. – 5:00 P.M.) Reporting Directive: CFO and CEO Accounts Receivable... .../Accounting, Business Management/HealthCare Administration required 3-5-years’...Full timeWork at officeMonday to Friday
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.... ...Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...Contract work
$18 per hour
...Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager Education Requirements High School diploma or GED Salary Min ($) USD $18.00 Salary Max ($)...ReliefImmediate start$58.24k
A prominent company in the region is seeking a detail-oriented accounting professional to handle various functions related to payables and cash disbursements. Responsibilities include processing invoices, preparing checks, and maintaining financial documents in a fast-paced...Full time$59.2k - $70k
...Subaru Accounts Payable Position ABOUT SUBARU: Love. It's what makes Subaru, Subaru. As a leading auto brand in the US, we strive to be... .... Works with internal and external audit teams to provide reports and documentation based on various inquiries and projects....Full timeTemporary workWork at officeRemote work2 days per week- ...On-site in Atco As a Payroll Processing Specialist, you help keep our mission moving by ensuring... ...benefits deductions Prepare payroll reports Answer payroll questions clearly... ...Qualifications Needed HS diploma required; degree in accounting/finance/business preferred 1+ years...Part timeWork at office10 hours per weekFlexible hours
$18.5 per hour
...to the success of our business goals. Job Summary: To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment...Hourly payLocal areaImmediate startShift work$23 - $26 per hour
...Accounts Payable AssistantThe Accounts Payable Assistant supports the Finance Department by ensuring accurate and timely processing of invoices, maintaining financial records, and supporting vendor communications. This role is responsible for reviewing invoices, matching...Hourly payContract workWork at officeImmediate startFlexible hours- ...2026-27 School Year VACANCY ANNOUNCEMENT Position: Accounts Payable Clerk Date: May 29, 2026 Closing Date: Until Filled... ...the posted vacancy at SECURITY CLEARANCE: House Bill 1187 mandates that all certificated individuals new to the...Work at office
$35k - $43k
...Beverage Distribution Center, Inc. is seeking an Accounts Receivable Clerk in New Jersey to ensure accurate cash application, follow up on open claims, and maintain organized accounting documentation. You will retrieve PODs, contact customers with past-due balances, and...$45k - $50k
...Bookkeeper Alloy Silverstein, a regional public accounting firm located in Cherry Hill, NJ, is... ...financial records updated, preparing reports and reconciling G/L accounts. You will also... ...business transactions, such as accounts payable and receivable, and disbursements. This...Full timeSummer workCasual workSummer holidayRemote workFlexible hours$24 - $26 per hour
...Bookkeeper Role with TMO Corporate Finance is Accounts Payable. The Bookkeeper will have a strong... ...remittances and responsible for mailingPaid bill filingResolve check issues on banking... ...negative accountsIncoming wires: Print report from banking platform and prepare folder...Hourly payWork at office- ...employer. About the Role: The Payroll Specialist plays a critical role in ensuring... ...tasked with generating detailed payroll reports and providing insights to support strategic... ...equivalent; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred....Work at officeLocal area
$16.5 - $20 per hour
...Description Job Description Summary Workplace HCM’s Payroll Specialist manages the client relationship with Workplace HCM. This... .... Responsibilities Qualified candidates will be accountable for the following responsibilities: Manage a shared client...Hourly payFull timePart timeWork at officeMonday to Friday
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