Bookkeeper for Invoicing
$50k - $70kM&D Capital Premier Billing
Job Description Job Description About Us M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. We are currently seeking a Chief Data Officer to join our rapidly growing team. This is a full-time, in person position located in Queens, New York. Position Summary We are seeking a detail-oriented and customer-focused Invoicing & Client Success Specialist to support our Revenue Cycle Management (RCM) invoicing operations. This role combines invoicing, account reconciliation, customer communication, and post-onboarding client support. Clients are onboarded several months before invoicing begins, so this role is responsible for proactively contacting customers, helping them understand invoices, resolving billing questions, revising invoices when necessary, and maintaining strong customer relationships throughout the billing lifecycle. The ideal candidate has experience with basic bookkeeping, Excel and customer service. Key Responsibilities Proactively contact customers after onboarding and during invoicing periods Explain invoices, billing details, fees, and service charges to customers Resolve invoice discrepancies and customer billing concerns Coordinate with onboarding, operations, and internal billing teams Maintain accurate records of customer communications and account updates Follow up on outstanding invoices and account issues Support process improvements within invoicing and customer communication workflows Generate, review, revise, and send customer invoices Reconcile invoices, payments, credits, and account balances Use QuickBooks Online (QBO) to manage invoicing and customer accounts Utilize Excel for invoice tracking, reporting, reconciliations, and analysis Qualifications Customer service or client-facing experience Excellent verbal and written communication skills Detail-oriented and highly organized Comfortable communicating with customers by phone and email Able to explain billing clearly and professionally Proactive and solution-oriented Strong follow-through and accountability Works well independently and collaboratively Strong Excel skills required Ability to manage multiple accounts and follow-ups simultaneously Ideal Candidate Experience in healthcare billing or Revenue Cycle Management (RCM) preferred Experience with invoicing, reconciliation, and accounts receivable Experience with QuickBooks Online (QBO) Hours: Monday-Friday 9 AM to 5 PM EST Pay Range $50,000—$70,000 USD Benefits M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program.
$60k - $70k
...our rapidly growing team. This is a full-time, in person position located in Queens, New York. We are looking for a bookkeeper to join our Invoicing/Payments team. The ideal candidate has strong attention to detail, knowledge of accounting workflows, and experience...SuggestedFull timeTemporary workMonday to FridayFlexible hours$22 - $24 per hour
...material handling based in Deerfield Beach, FL, is looking for a Corporate Billing Coordinator. The role involves processing service invoices for all branches, resolving discrepancies, and ensuring customer preferences for billing are met. Applicants should demonstrate...SuggestedHourly payFull time- ...Ball Sportcomplex is looking for a detail-oriented, part-time Bookkeeper to join our team. In this 20-hour-per-week role, you will be the... ...Process accounts payable — code, enter, and schedule vendor invoices for payment Assist with payroll data entry and verify hours...SuggestedPart timeFlexible hours
- ...Job Title: Bookkeeper Location: Boca Raton, FL (On-site) Department: Accounting / Finance Reports To: Accounting Manager / Business... ...cash flow * Manage vendor and customer records, including invoicing and collections * Assist with month-end and year-end close...SuggestedWork experience placementWork at officeLocal area
- ...Description Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior... ...and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc....SuggestedWork at office
- ...We are seeking a part-time Bookkeeper (approximately 20 hours per week) to own our day-to-day financial workflows. This role is ideal... ...Billing & Accounts Receivable Create and send accurate sales invoices in QuickBooks Online for SaaS subscriptions, job postings,...Contract workPart timeRemote workFlexible hours
$50k - $60k
Overview Seeking an Accounts Payable Bookkeeper to join our growing Vendor Billing team. This role is ideal for someone with experience... ..., and dependable. Responsibilities Accounts Payable - process invoices, assist with vendor payments, prepare remittance advice Bookkeeping...Full time- ...growing technology company in Boca Raton, FL is seeking a part-time Bookkeeper to manage day-to-day financial workflows. You will work... ...CEO and CFO to ensure accurate financial reporting and timely invoicing. The ideal candidate has over 3 years of bookkeeping experience...Part timeRemote workFlexible hours
- ...Effectively communicate with vendors via phone and email to retrieve proper documentation of delivered freight. Provide customer invoices through agreed upon delivery method (portals, emails, etc.). Maintain record of AR transactions through Microsoft Excel....Full timeTemporary workWork at officeMonday to FridayFlexible hours
$60k - $65k
...Experience as an Accounts Payable Specialist supporting a fast-growing, multi-entity organization. This role focuses on managing invoice processing, vendor payments, and accounts payable operations while ensuring accuracy, compliance, and efficiency across all transactions...Full timeWork at office$23 - $24 per hour
...Specialist performs full-cycle accounts payable activities in a high-volume environment, ensuring accurate and timely processing of vendor invoices, payments, and related documentation. This role supports the finance team by maintaining precise records, reconciling vendor...Contract workTemporary work- ...Administrator This position has overall responsibility for timely review and accurate payment processing of all Account Payable (A/P) invoices. In addition, this position requires good customer service skills to resolve vendor payment issues or inquiries in a timely manner...Work at office
- ...team, highlight opportunities to contribute to process development and workflow efficiency. Duties/Responsibilities: Create invoices according to company practices and submit them to customers via email or client website portal. Analyze Labor Audit (Personnel...Contract workWork at office
- ...Administrator II is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations. The...Contract workWork at officeLocal area
- ...DDF0349B9 [Collections / Billing] As an Accounts Receivable Associate at Ajilon, you'll: Generate and send out accurate and timely invoices to customers; Follow up on outstanding accounts receivable balances and overdue payments; Reconcile accounts and resolve...Immediate start
- ...Office Manager/Bookkeeper We are seeking a highly organized and reliable Office Manager/Bookkeeper to oversee daily administrative... ...Financial Support (Basic in QB Online) Enter and track bills, invoices, and expenses Assist with accounts payable and receivable...Work at office
- We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing including payment processing. This position interacts daily with the Accounting and Treasury teams to ensure vendors are paid in a timely manner...Work at office
$20 per hour
...our team in Deerfield Beach, FL. In this role, you will manage full cycle accounting processes related to supplier AR, including invoicing, posting payments via check, credit memo, EFT, or ACH, and monitoring aged receivables. Your efforts will ensure timely resolution...Hourly payFull timeFor contractorsWork at office$20 - $25 per hour
...range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience working...Contract workTemporary work$22 - $28 per hour
...financial foundation and efficient operations. Key Responsibilities Full-Cycle AP Management: Receive, process, and enter high-volume invoices, ensuring all invoices are coded correctly to the General Ledger (GL) and have proper documentation. Purchase Order (PO) &...Hourly payWeekly payPermanent employmentTemporary workWork experience placementImmediate startShift work$20 per hour
...our team in Deerfield Beach, FL. In this role, you will manage full cycle accounting processes related to supplier AR, including invoicing, posting payments via check, credit memo, EFT, or ACH, and monitoring aged receivables. Your efforts will ensure timely resolution...Hourly payFull timeWork at office- ...LLC in Boca Raton, Florida is seeking a Senior Accounts Payable Administrator responsible for accurate payment processing of A/P invoices. The role requires timely communication regarding payment inquiries and compliance with policies. Candidates should have a minimum...
- ...responsible for overseeing and processing the company’s accounts payable functions while ensuring timely and accurate payment of invoices, compliance with company policies, and strong vendor relationships. This role supports month-end close activities, reconciliations...
$60k - $65k
...proficient in NetSuite, to support our growing Accounting team in Deerfield Beach. This role is responsible for processing vendor invoices and expense reports, maintaining accurate records, and supporting month‑end close and cash flow activities. The ideal candidate has...Full timeWork at office- ...building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close activities. This role requires attention to detail, strong organizational...Hourly pay
$60k - $65k
...Learning Experience is looking for an Accounts Payable Specialist in Deerfield Beach, FL. This full-time position focuses on managing invoice processing and vendor payments while ensuring compliance and efficiency. Candidates should have over 2 years of experience in...Full time- ....A. in Deerfield Beach, Florida, is looking for an Accounts Payable Associate to maintain financial accuracy by processing vendor invoices and supporting month-end close activities. This position requires meticulous attention to detail and strong organizational skills....
- ...AdministratorThis position has overall responsibility for timely review and accurate payment processing of all Account Payable (A/P) invoices. In addition, this position requires good customer service skills to resolve vendor payment issues or inquiries in a timely manner...Work at office
- A leading financial services firm in Florida is seeking an Accounts Payable Specialist responsible for processing invoices and ensuring timely vendor payments. Candidates should have at least 2 years of accounts payable experience in a high-volume setting, with proficiency...
- ...S. Diploma and 2+ years of experience in Accounts Receivable, with proficiency in Great Plains preferred. Responsibilities include invoice preparation, ensuring compliance with financial operations, and enhancing customer relationships to resolve billing issues. Join a...
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