Billing Ops Coordinator: Reconcile TV Ads & Invoices
$26.44 - $31.25 per hourfox com
Fox Television Stations in Orlando is seeking a detail-oriented Billing Operations Coordinator to support multiple stations in the region. This role involves collaboration with Sales, Operations, and other departments to ensure billing accuracy and resolve discrepancies. The ideal candidate will have a Bachelor's degree, strong analytical skills, and at least 2 years of relevant experience. The position offers a pay range of $26.44 to $31.25 per hour along with various benefits including medical and 401(k) plan. #J-18808-Ljbffr fox com
- ...Essential Job Functions: Invoicing and Billing Perform the daily... ...Payment Processing Record and reconcile customer payments (cash... ...payment. Collaborate and coordinate with sales and customer service... ...and payment history. Other Ad-hoc Help review and...SuggestedWork at office
$26.44 - $31.25 per hour
...Stations is looking for a highly motivated, detail-oriented Billing Operations Coordinator to join the Corporate Accounting hub. This role will... ...and wires Apply customer payments to outstanding invoices and reconcile payment records with bank deposits Additional...SuggestedHourly paySecond jobLocal area- ...OVERVIEW OF THE COMPANY Fox TV Stations FOX Television Stations owns... ...highly motivated, detail-oriented Billing Operations Coordinator to join the Corporate Accounting hub... ...customer payments to outstanding invoices and reconcile payment records with bank deposits...SuggestedSecond jobLocal area
- Accounts Receivable & Invoicing Specialist job at Ashley Martin Home. Winter Park, FL. Ashley Martin Home is an interior design firm... ...ensure financial documentation aligns with project timelines. Reconcile vendor statements and resolve any discrepancies promptly. Assist...SuggestedWork at officeRemote workWork from home
$50k - $55k
...Overview The Accounts Payable Specialist supports the Accounting team by processing invoices, posting payments, and reconciling accounts. You assist with the month‑end close and handle ad hoc reporting. Responsibilities Enter and code vendor invoices accurately into the...SuggestedHourly pay$18 per hour
...onsite position (hybrid after 90 days). Responsibilities: Perform accounts payable functions including processing and reconciling invoices and maintaining aging Communicate with retail locations to confirm receipt and accuracy of incoming shipments Experience...Hourly payContract workMonday to Friday$18 - $20 per hour
...Billing Coordinator Pay: $18.00 – $20.00/hour Location: Orlando, FL | Fully Onsite Why This Opportunity Stands Out This Billing Coordinator... ...Billing Coordinator, you’ll gain hands‑on exposure to billing, invoicing, reimbursements, and general ledger activity while working...- ....**Join our Revenue Management Team as a Billing Specialist located in our Orlando office.... ...responsible for the full life cycle of the invoice preparation process while ensuring that... ...inquiries.* Undertakes special projects and ad hoc reports as needed and/or requested.**...Work at officeImmediate startFlexible hours
$18 - $26 per hour
...and continuous professional development. We are seeking for a Billing Coordinator to join our team. The Billing Coordinator is responsible for... ...and bill managers by preparing and processing client invoices, maintaining data integrity across client management systems...Hourly payWork experience placementWork at officeLocal area2 days per week3 days per week- ...the Finance team, the Grant Billing Specialist oversees end-to-end... ..., and cross‑functional coordination that directly impact organizational... ...calendars, preparing invoices and draw requests, and ensuring... ...policy and funder requirements. Reconcile billed amounts, receivables,...Hourly payFull timeContract workWork at office
- ...cycle which includes processing vendor invoices, check requests, employee reimbursements... ...Receivable cycle which includes recording all billing, credits, and adjustments in FACTS... ...with deferred revenue calculations and reconcile related general ledger accounts Monitor...Hourly payFull timeWork at office
$20 - $25 per hour
..., and 1040EZ forms. Prepare and issue invoices using CCH Practice Management for tax, audit, and bookkeeping services. Manage billing and collections, including following up on... ...roles through the Atrium website will be added to our candidate pool and may be...Hourly payWork at office$46k - $57k
...role is responsible for entering and processing vendor bills, generating and sending customer invoices, managing accounting inboxes, and ensuring timely and... ...vendors, and customers to resolve billing questions, reconcile accounts, and support month-end activities. Success...$25 per hour
...Medical Billing Specialist Location: 100% Onsite — Orlando, FL Pay Rate: $25/hour Schedule... ...needed. Post payments to correct accounts and reconcile outstanding balances. Follow up with clients and payers on unpaid claims or invoices to ensure timely collection. Provide...Full timePart timeWork at officeImmediate startRemote workMonday to Friday- ...payable and accounts receivable transactions. Reconcile bank accounts, credit card statements,... ...systems. Monitor and track expenses, invoices, and payments. Maintain organized... ...departments, and subsidiary leaders regarding billing or payment inquiries. Support audits by...Full timeWork at office
- ...accounting operations, maintaining accurate financial records, reconciling accounts, and assisting with month-end processes. If you enjoy... ...Perform bank and credit card reconciliations Process invoices, payments, and financial transactions accurately Maintain and...Work at office
- ..., organizational skills, and proficiency in AIA billing practices to ensure compliance and timely invoicing for construction projects. Key Responsibilities... ...Maintain accurate records of customer accounts and reconcile discrepancies. Payroll Administration:...Local area
$20 - $25 per hour
...strong background in matching and batching invoices, coding to the general ledger, and data... ...into the ERP system. Reviewing and reconciling vendor statements. Handling vendor inquiries and resolving any discrepancies in billing. Preparing and processing electronic transfers...Hourly payWork at officeLocal area- ...department. Your primary duties will include processing both AP invoices, and reconciling accounts. Major Responsibilities Maintain an accurate... ...Quickbooks, or other applications. Experience in Media/Marketing billing is a plus. Education & Experience High school diploma or...Full timeSummer workWork at office
- ...with company policies. The position plays a key role in invoice processing, payment coordination, internal controls and cross functional collaboration.... ...with internal controls Accounting & Support Functions Reconcile vendor statements monthly and resolve discrepancies...
- ...at Sea. This position is responsible for processing vendor invoices, reconciling payments, managing guest refunds, and collecting... ...Refunds: Process guest refund requests promptly and accurately, coordinating with Guest Services and Finance teams. Chargeback Management...Full timePart timeWork at officeLocal area
$52k - $55k
...Specialist will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all... ...process electronic transfers and payments, and manage check runs. Reconcile vendor statements, research and resolve discrepancies, and...Hourly payWork at office$22 per hour
...accounts receivable transactions including invoicing, payments, and collections. Monitor and... ...accounts, ensuring timely payments. Reconcile accounts and resolve discrepancies. Work... ...to provide excellent service and resolve billing inquiries. Maintain accurate financial records...Hourly payFull time$25 - $27 per hour
...collaborative finance team. What You'll Do Process and verify a high volume of invoices accurately and efficiently Maintain accounting records and support daily financial operations Reconcile vendor statements and resolve payment discrepancies Research and investigate...Work at office$65k
...best practices. Update deduction and leave codes in ADP as needed. Participate in benefit renewal meetings and coordinate presentations. Reconcile benefit invoices and maintain benefit records. Distribute benefit documents and employee communications. Oversee use of time...Work at office- Aircraft Maintenance Billing Coordinator We’re Hiring! We are hiring an Aircraft Maintenance Billing Coordinator to support aircraft maintenance... ...comfortable working with maintenance documentation, vendor invoices, and aircraft work orders. As the Aircraft Maintenance...Work at office
- ...as directed by management: general ledger, preparation of accounting statements and financial reports related to Reentry. Operates adding machine, calculator, copy machine and other office machines. Operates a computer system with printer. Performs simple and routine accounting...Full timeContract workWork at officeWorldwideFlexible hours
$23 - $25 per hour
...Accounts Payable Specialist, you’ll be trusted with high‑volume invoice processing and vendor management while partnering cross‑... ...invoices, and apply correct GL coding to maintain compliance. Reconcile vendor statements, identify unprocessed or aged invoices, and resolve...$21.51 per hour
...An Accounts Payable Specialist is responsible for processing invoices or written requests for payment and maintaining files for assigned... ...or pick-up; assembles, perforates, and files check packages. Reconciles all statements associated with assigned duties. Types and...Hourly pay$21 - $24 per hour
...the Accounting Clerk Maintain and update vendor records, ensuring accuracy within the vendor library as the Accounting Clerk Enter invoice journal entries and support accounts payable functions as the Accounting Clerk Respond to vendor inquiries and resolve discrepancies...
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