Billing Coordinator II: Invoicing & Month-End Close
Ryder System, Inc.
Ryder System, Inc. in The Colony, TX is seeking a Billing Coordinator II to research and resolve billing exceptions, audit revenue entries, and manage month-end tasks. You will handle Salesforce cases, process revenue rejections, and communicate with field operations. Strong MS Office and reporting skills are required for accurate invoicing. The role offers a day shift, salary hourly pay, and comprehensive benefits at a Fortune 500 logistics leader." #J-18808-Ljbffr Ryder System, Inc.
$20 - $21 per hour
...Billing Coordinator II We are immediately hiring a Billing Coordinator II for our The Colony... ...Experience generating reports and processing invoices is a plus Schedule: Sunday Thurs... ...and vehicle changes (VCNs). End of month close consist of working accruals, submitting...SuggestedHourly payFull timeImmediate startRemote workFlexible hoursShift work- A leading consulting firm in Texas is seeking a Staff Accounting Consultant to support the month-end close process and ensure compliance with US GAAP. The ideal candidate will have a Bachelor's Degree in Accounting and excellent communication and interpersonal skills. Responsibilities...SuggestedRemote work
- ...Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy... ..., assisting the finance team with financial records and month-end activities. The ideal candidate has a degree in Accounting or...Suggested
- ...professional to work on a long-term contract handling non-PO invoices, preferably with M3 experience. This hybrid role requires two... ...code invoices for approval, and maintain vendor records while supporting month-end close activities. #J-18808-Ljbffr Financial AdditionsSuggestedLong term contractWork from home
- ...efficiently. Accounts Receivable Prepare and distribute client invoices Record client payments and payment processing fees... ...Positive Pay records Financial & Accounting Support Assist with month-end and year-end closing Support financial reporting and budgeting Prepare...SuggestedContract workWork at officeRemote work
$18 per hour
...Payable function (e.g., check runs, review entries). Reviews invoices for appropriate documentation and approval prior to... ...business transactions. Assists with reporting to support month‑end accounting close entries; prepares various account reconciliations. Develops...Hourly payFull timePart timeMonday to FridayFlexible hours- Garver in Frisco, Texas is seeking a Finance Billing Specialist to support Project Managers and the Finance Team. The role... ...up projects, maintaining ERP records, generating monthly billing, and client invoicing. Strong Excel/Word skills and 3-5 years of billing experience...
$40k - $60k
...accounts payable and receivable, including data entry, invoice preparation, and payment reconciliation.... ...tax, 1099s, or other regulatory filings. Support month-end and year-end closing procedures in coordination with the accounting team. Ensure compliance with...Full timeMonday to FridayShift work- Jobtailor in Texas seeks a Billing Specialist to process and manage billing for assigned accounts and entities, ensuring invoices are accurate, complete, and submitted on time. You will maintain billing records, coordinate with operations and account management to confirm...
- ...retail as well as luxury products, with the end goal of fully implementing the brand’s... ...for accurately processing and managing invoices, payments, and vendor records to ensure... ...records, resolving discrepancies, supporting month‑end close activities, and ensuring adherence to...
- ...full cycle of accounts payable, from invoice processing to payment reconciliation.... ...payable ledger and vendor statements monthly Communicate with vendors and internal teams to resolve billing issues Assist with month-end closing tasks related to AP Maintain organized...Weekly payFull timeWork at officeLocal areaMonday to Friday
$30 per hour
...Our top-notch team works closely with law enforcement,... ...coming home safely at the end of each shift. Working... ...is responsible for billing, customer collections and... ...generating timely and accurate invoices, ensuring collection of... ...daily, weekly, and monthly reports to support...Hourly payLive inWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week3 days per week- ...ensure lease-based charges are correct. You will support on-site teams with timely rent collections and charges, and assist with month-end close. The role requires Yardi proficiency, solid AR knowledge, and strong written English communication. You will contribute to...
- ...Services (NBS), headquartered in Dallas, Texas, is seeking a detail-oriented Billing Specialist to join our team. This role serves as a liaison between our Billing Department and clients, ensuring invoices are prepared accurately and submitted in a timely manner. This role...
- ..., revenue reconciliation, customer invoicing support, and month-end close activities. This role plays a key part... ..., and vendor invoices ~ Coordinate with purchasing, operations, and warehouse... ...needed Revenue Accounting & Billing Support ~ Prepare and review...Full timeRemote work
$26 - $28 per hour
...(AP) job duties include processing and managing a company's invoices and payments to vendors, ensuring timely and accurate payments... ...and payment reminders to customers Assisting with month-end closing procedures. Preparing reports and statements related to accounts...Full timeWork at officeWorldwide- H Mart is seeking an Accounting Clerk to support the Accounting Department with data entry, invoice processing, and related tasks. The role requires attention to detail and adherence to GAAP, with training provided for company systems. The position involves processing invoices...Full time
- H MART - Corp is seeking an Accounting Clerk to support the Accounting Specialists and department team with data entry, invoice processing, and related duties. The role includes processing invoices in SAP S/4HANA, preparing payment batches, and ensuring GAAP compliance....Work at office
$34.4k - $42k
...PeopleSoft accounting system and verifying billing and revenue are set up correctly. You... ...other billing systems to create customer invoices. Recognize revenue to correct general... ...ledger accounting strings. Process various monthly, quarterly, and annual billings and...Contract workWork at officeLocal area1 day per week- ...contract role. The candidate will handle high-volume non-PO invoices, with preference for M3 experience, and must have 2 screens for... ..., maintaining vendor records, and assisting with month-end close activities in a fast-paced #J-18808-Ljbffr Financial Additions...Long term contractRemote work
- ...Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid,... ...vendor records and respond to vendor inquiries Assist with month-end close activities, including accruals and reporting as requested...Long term contractWork from home
- ..., individual and group billing. The Accounts Payable... ...through detailed invoice review, payment support, vendor coordination, issue resolution, and... ...aging items. Support monthly close processes by assisting... ...Knowledge of month-end close procedures, reconciliations...Daily paidWork experience placementSummer workWork at office3 days per week
$26 - $40 per hour
...Bookkeeper & Administrative Coordinator to support our financial,... ...-card accounts Review invoices, receipts, purchase orders... ...financial partners Support month-end and year-end closing activities Identify missing... ...accurate and current Ensure bills, invoices and...Hourly payPart timeWork at office- DuraServ in Coppell, TX is seeking a National Accounts Billing Specialist to ensure accurate and timely billing for national accounts. You will prepare pricing transmittals and invoices, manage workload, and upload invoices to client portals while meeting client-specific...
- ...Prepare and post corporate accounts receivable invoices in Traverse Maintain recurring billing schedules and process monthly charges across corporate accounts Generate and... ...to manage recurring deadlines and monthly close cycles with accuracy and consistency Exceptional...Work at officeRemote work
- TX-SOUTHWEST FLOORS INC is seeking a Billing Representative to manage invoicing and billing data, ensuring accuracy and timeliness for client accounts. You will prepare and send invoices, review data for compliance with policies, and resolve discrepancies with clients...
$1,000 per month
...Document Administration Title Specialist II The Document Administration Title Specialist... ...check-in/check-out process. Complete monthly inventory audits with custodians, file... ...mortgage servicing and originations Post Closing, Loss Mitigation, Bankruptcy, Foreclosure...- ...to work for a company that values your contributions and supports your growth, we would like to meet you.ResponsibilitiesGenerate billing statements according to relevant client agreements and fee schedulesDistribute billing statements to clientsCoordinate debiting client...Permanent employmentTemporary workWork at officeFlexible hours
- ...support to the Payment Processing Coordinator as well as the Finance Director... ...remittances, NSFs/chargebacks, refunds, invoicing, bank reconciliations, and month-end financial reporting. The ideal... ...willing to submit up to a LEVEL II background and/or security...Daily paidContract workTemporary workWork at officeLocal areaRemote workWork from homeMonday to FridayWeekday work
- ...growth, we would like to meet you. Responsibilities Generate billing statements according to relevant client agreements and fee schedules Distribute billing statements to clients Coordinate debiting client fees from accounts Track and manage aged accounts...Permanent employmentTemporary workWork at officeFlexible hours
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