Billing Coordinator
Talentify
Position Summary: This person will be tasked with handling all of the administrative activities related to the TRAC Services customer billing. The primary areas of focus for this role will be in creating and distributing invoices to customers (TRAC Services AR). The individual will support the management & control of onsite equipment at a facility utilizing Depot Systems, proprietary TRAC software and Microsoft products specifically Excel, Word, Power Point and Outlook. This person may also need to perform various ad hoc tasks in support of the record and data maintenance for a TRAC Services site. The individual will liaise with site staff to ensure accuracy of the facility endeavors. Responsibilities: Creating and sending M&R invoices to multiple different customers. Ensure each invoice is complete and meets all the customer requirements. Submit invoices to customers in the manner they have instructed us and ensure each invoice is received by the customer without a reject (currently 5 different customer format requirements). Follow up on any rejections and errors. Processing invoices to be paid. Each site receives any number of invoices for goods and services that must be processed for payment, e.g. validate service was rendered or product received, code each invoice, distribute to accounting for payment with all appropriate approvals. Ensure the accurate input of all work orders and M&R PO’s into computer systems; update inventory system of parts used for any repairs Ensure all invoices are closed and exported for TRAC’s financial record keeping and also for parts reconciliation. Perform Data entry of transactions supporting any number of TRAC Services sites Create and update various different reports requested by management As requested prepare lists and other documents in support of site operations Qualifications: Minimum of 2 years administrative/coordination experience in support of a production operation is preferred Candidate must be PC literate with experience in MS Office Products, specifically Excel, Word, Outlook, Internet Explorer. Candidate must be able to learn company proprietary software programs Candidate must be detail oriented and able to work continuous hours in front of a computer Must have good communication skills and able to build relationships and rapport with staff in remote locations Must have flexibility for tasks and schedule Ability to work within a process-oriented team atmosphere Ability to type for extended periods of time in the performance of data entry functions Ability to function effectively in a fast paced, team-oriented work environment Ability to identify problems, process resolution and implement action or solutions timely Ability to meet deadlines; prioritize workloads and handle multiple tasks Work Environment This position may require periodic travel to a TRAC Services sites This position may require periodic support of other local TRAC M&R activities #J-18808-Ljbffr Talentify
- ...administrative activities related to the TRAC Services customer billing. The primary areas of focus for this role will be in creating... ...operations Qualifications: Minimum of 2 years administrative/coordination experience in support of a production operation is preferred Candidate...SuggestedLocal areaRemote work
$60k - $70k
...Techno is seeking a Project Billing Coordinator to support our accounting operations. This position will handle client invoicing, accounts receivable, accounts payable, and other accounting functions within our AEC consulting environment. The ideal candidate will work...SuggestedFull timeWork at officeFlexible hours- ...Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states. We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal,...SuggestedWork at officeLocal area
$19.32 - $24.13 per hour
...Billing Specialist Capital Health is the region's leader in providing progressive, quality patient care with significant investments in our exceptional physicians, nurses and staff, as well as advanced technology. Capital Health is a dynamic health care resource accredited...SuggestedFull timeTemporary workPart timeWork at officeFlexible hours$75k - $85k
...E-Billing SpecialistOur client is seeking an E-Billing Specialist who may be based in any of their law firm's offices. The salary range... ...Collections teams, this position will also be responsible for coordinating e-Billing requirements for various partners, legal assistants,...Suggested- ...digital and physical) * Support recruitment efforts including scheduling interviews and posting job ads * Help onboard new hires and coordinate training sessions * Act as a liaison between HR and employees to resolve queries * Prepare reports related to staffing,...Full time
- ...Billing Specialist We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic...Full time
- Payroll Specialist (FTEP Program) Location: Princeton, NJ Employment Type: Full-Time, Robert Half Full-Time Engagement Professionals (FTEP) About the Opportunity Robert Half is seeking a Payroll Specialist to join our Full-Time Engagement Professionals (FTEP...Full timeLocal area
- Accounts Payable Specialist Location: Princeton, NJ Work Arrangement: Hybrid Employment Type: Contract Job Highlights Hybrid opportunity in Princeton, New Jersey Join a collaborative North America Finance Shared Services team Manage the full accounts...Contract workRemote work
- ...Overview We are seeking an experienced and detail-oriented Accounts Receivable & Billing Specialist to join our growing CPA firm. This is a key in-office role responsible for managing the firm’s billing processes, driving collections, and helping maintain consistent cash...Full timeWork at office
- SCHEDULE: Monday – Friday, 8:30 AM – 4:30PM, with a one-hour unpaid lunch break. REPORTSTO: County ChiefFinancial Officer VACANCIES: 1 POSITIONOVERVIEW: MercerCounty Finance Department is seeking a detail-oriented and organized individualto serve as an Account Clerk supporting...Work at officeLocal areaMonday to Friday
$45k - $55k
...on hand. Checks and compares the completeness of various types of documents, such as vouchers, payrolls, requisitions, invoices, bills, and receipts. Examines vouchers to ensure they have the necessary approvals and that the data are arithmetically correct. Reviews...Work at office$55k - $65k
...Billing Specialist Location: Yardley, PA (hybrid) This is a global Billing Specialist role within the Global Finance Services team. You will help support the end-to-end Order to Cash process, with responsibility for accurate client billing, project setup and maintenance...Contract workWork at officeLocal area2 days per week- Pine Environmental Services LLC is seeking a Client Support Billing Clerk to manage invoicing and customer files, ensuring timely billing and accurate records. The role involves collaborating with staff to resolve day-to-day billing issues in a warehouse environment. Key...
- ...Payroll Coordinator Responsibilities: •Process payroll using ADP and the time and attendance system including adjustments for multiple locations with multiple company codes •Assist in all payroll processing and related activities •Update employee database master...
- ...Are you looking to be a part of a growing company? One of our largest clients is currently seeking an HR Coordinator to join their Princeton, New Jersey team. If you believe you are qualified, we would be excited to connect and discuss this opportunity in more detail...Contract workWork experience placementWork at office
- Job Description Job Description Our client is seeking an experienced Bookkeeper to join their team and take responsibility for the day-to-day accounting and bookkeeping functions of the organization. Responsibilities: Maintain accurate and up-to-date financial...
- Hamilton Jewelers is seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting & Finance team. This role is critical to ensuring the accuracy, efficiency, and integrity of our accounts payable operations across all entities within the...
- Job Summary: Aculabsis currently looking for individuals who are excited about billing and coding to join our team in East Brunswick, New Jersey. The Medical Billing Clerk will be responsible for collecting and verifying patient billing information on a daily basis. Posting...Local areaMonday to Friday
$28 - $35 per hour
Job Description Job Description Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist supports full-cycle accounts payable operations by accurately processing invoices, reconciling vendor accounts, and assisting with payment activities...Contract workTemporary work$97k - $128k
...employees and overseeing payroll operations related to equity compensation. As a wholly owned subsidiary, the role also supports coordination with the parent company to ensure compliance with consolidated reporting requirements, SOX controls, and corporate policies. The...Temporary workWork experience placementWork at officeLocal areaImmediate startFlexible hours$25 per hour
Pay Rate: $ 25.00 / hour We have partnered with a large Manufacturing company in the Princeton, NJ area to provide them with a Accounts Payable Specialist. Please review the description below and let us know if you are interested. Prioritized Must Have ...Temporary workWork at officeRemote work2 days per week1 day per week- ...statements and related transactions Review invoices against contracts and agreements to identify discrepancies and ensure accurate billing Maintain accounting ledgers through accurate posting and reconciliation of account transactions Calculate and record sales and...Work at office
- A national non-profit organization is seeking an Accounts Payable Coordinator based in Newtown, PA or Princeton, NJ to manage a high volume of accounts payable invoices daily. The ideal candidate will have a high school diploma and over one year of experience in accounts...
- Capital Health in New Jersey is seeking an Accounts Payable professional responsible for timely invoice processing and daily mail handling. You will develop skills in the AP IS System, communicate with vendors and CHS staff, and strengthen ties between A/P and Materials...Full timeLocal area
$100k
...for data loading efforts to ensure that all data received is loaded accurately and in a timely manner prior to data validation. Coordinates with external source for loading and scrubbing of rebate claims dataWorks with external vendor and customer to resolve data issuesProvides...Contract workLocal areaHome officeFlexible hoursNight shift- ...Responsibilities: Approximately 20 hours a week Accounts Payable and check processing Accounts Receivable and collections Billing and invoice processing Bank reconciliations Recording Journal Entries Qualifications Requirements: Must know...Part time
- Job Title Job Description Responsibilities Responsible for day-to-day system administration and overall system maintenance. Responsible for training all users of the eTMF and ensuring the training program is kept up to date with system and procedure training...
$65 per hour
HCLTech is looking for a highly talented and self- motivated CSV Specialist to join it in advancing the technological world through innovation and creativity. Job Title: CSV Specialist Job ID: 166699 Position Type: Full-Time Location: Lawrenceville, New Jersey...Hourly payFull timeLocal area- Company DescriptionAbout Client: They are an equal opportunity employer and with value diversity at their company. They do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability...
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