Accounts Receivable Analyst (Billing) (73725)
Valcourt Group
The Billing Analyst plays a crucial role in maintaining the financial health of the organization by overseeing billing processes and ensuring accuracy in invoicing. This position involves analyzing billing data, identifying discrepancies, and implementing solutions to streamline billing procedures. Key Responsibilities Billing Process Management: Generate and distribute invoices to clients or customers according to established procedures and timelines. Review billing data for accuracy and completeness, ensuring all relevant information is included. Coordinate with internal departments to obtain necessary documentation for billing purposes. Discrepancy Resolution: Investigate and resolve billing discrepancies or disputes promptly. Communicate with clients or customers to address billing inquiries or concerns. Collaborate with internal stakeholders to rectify billing errors and prevent recurrence. Data Analysis: Analyze billing data to identify trends, anomalies, or areas for improvement. Prepare reports and presentations detailing billing performance metrics and recommendations for process enhancements. System Maintenance: Maintain billing systems and software, ensuring data integrity and system functionality. Implement updates or modifications to billing systems as needed to improve efficiency and accuracy. Compliance and Regulations: Stay informed about industry regulations and compliance requirements related to billing practices. Ensure billing processes adhere to regulatory standards and internal policies. Process Improvement: Identify opportunities to streamline billing processes and enhance efficiency. Propose and implement improvements to billing procedures to optimize accuracy and effectiveness. Qualifications Proven experience in billing, accounts receivable, or related financial role. Strong analytical skills with the ability to interpret complex data sets. Proficiency in accounting software and Microsoft Excel. Excellent communication and interpersonal skills. Detail-oriented with a focus on accuracy and quality. Ability to work independently and collaboratively in a fast-paced environment. Knowledge of billing regulations and compliance standards is a plus. Will have to work in multiple customer portals to submit invoices #J-18808-Ljbffr Valcourt Group
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- ...Job Description Job Description Description Shield is seeking a detail-oriented Billing & Accounts Receivable Analyst to support billing and receivables activities across several portfolio companies (ShieldCos). Reporting to a senior accounting leader, this hands-...Accounts payableContract work1 day per week
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$55k
...Accounting Specialist Salary: $55,000 Location: Brandon, FL | Fully Onsite Why... ...experience across Accounts Payable and Accounts Receivable. The company has built a strong... ...Collaborate with internal departments to resolve billing, payment, and account-related issues as...Accounts payableWork at office- USG Insurance Services, a national wholesale broker and MGA, seeks an Accounting Analyst in the Tampa area for in‑office billing and accounts payable support. You will investigate inquiries from agencies, finance and sales, work with the CFO, and handle weekly collection...Accounts payableWork at office
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$70k - $85k
...Position Summary The Accounting Operations Specialist is responsible for supporting the organization... ...through clinical research sponsor billing and collections, payment reconciliation,... ...and contractual terms. Monitor accounts receivable and proactively follow up with sponsors...Accounts payable- Senior Accountant - Law Firm Consulting Services Location: Tampa, FL Compensation: Competitive... ..., including general accounting, client billing, payroll processing, financial reporting... ...Manage client billing and accounts receivable processes Coordinate payroll processing...Accounts payable
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$48k - $55k
...a commercial construction division. Our accounting team is small, hands-on, and central to... ...ll handle accounts payable and accounts receivable for both our residential and commercial... ...residential side, you'll handle customer billing and cash receipts. If you've worked in construction...Accounts payableWeekly payFull timeFor subcontractorRemote work- Receives and responds to routine Client’s inquiries, maintains documentation of communications, existing... ...Assist is the research of invoice and billing errors Acquires an understanding of insurance brokerage business and account servicing processes Researches industry...Work at office
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- ...industrial services organization to identify an Accountant / Senior Accountant for a newly created... ...for a business unit. Own the end-to-end billing and invoicing process. Prepare journal... ...financial reporting. Monitor accounts receivable and support collections activities....Accounts payable
- Staff Accountant In-office in Tampa, FL | Remote (outside Tampa) Full-time About the Role We... ...and collaborates with our accounting, billing, payroll, and accounts payable teams. What... ...fast-paced environment Review accounts receivable, accounts payable, and trust activity to...Accounts payableFull timeWork at officeRemote work
- ...A global Law Firm is seeking a Client Account Specialist to join its growing finance... ..., and ensuring the timely resolution of billing and reconciliation issues. Your Responsibilities... ...Manage and resolve aged receivables, outstanding invoices, credit balances,...Accounts payableHourly payFull time
$25 - $30 per hour
...polished, detail-oriented Bookkeeper to own the day-to-day accounts payable and accounts receivable. This is a small-team, on-site role with a direct-hire,... ...Accounts receivable: handle cash deposits, billing and collections Pick up ad hoc administrative tasks...Accounts payablePart timeWork at officeFlexible hours2 days per week3 days per week- ...Brown & Brown is seeking Premium Staff Accountant to join our growing team in Tampa, FL !... ...the link between policy administration, billing, and finance teams. The role will be required... ...Maintain and reconcile accounts receivable (A/R), including suspense accounts and aging...Accounts payableWork at office
$6,000 per month
...Description Job Description As the Project Accountant, you will play a key role in managing... ...projects, ensuring accurate budgeting, billing, revenue recognition, forecasting,... ...accounting standards. Track accounts receivable, support collections efforts, and resolve...Accounts payableFull timeContract workTemporary workPart timeLocal areaFlexible hours- ...Half has an exciting opportunity for a full-time direct-hire Accounting Specialist with a client located in Tampa, FL! Responsibilities... ...~2+ years of experience in accounts payable and accounts receivable, with a solid understanding of general accounting processes and...Accounts payableFull timeWork at office
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$58k - $65k
...Integrity We Are Innovative We Are Accountable The Benefits & Perks… Base salary... ...role focuses on project accounting, billing oversight, and cash collections while partnering... .... Partners with Accounts Receivable and Purchasing Specialists to resolve billing...Accounts payableContract workSecond jobWork at officeWork from home
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