Administrative Assistant - Billing & Accounts Receivable
CBX Solutions
Accounting Assistant | CBX Solutions, LLC The Tone: This is an entry-level office position at CBX Solutions, LLC. CBX Solutions is the nation’s leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. This role provides crucial administrative support across accounting, collections, and general business functions, primarily focusing on billing and accounts receivable. The Accounting Assistant ensures accurate documentation, timely customer communication, and efficient financial transaction processing, contributing directly to the operational success of the accounting department. The TL;DR Role: Early Career Location: In-person Team: Works closely with the Accounting Manager and project teams. Mission: Provides administrative support focused on billing and accounts receivable to ensure accurate documentation and efficient financial processing. Tech Stack: Microsoft Excel, Microsoft Word What You’ll Actually Do Waiver Management: Prepare, submit, and track waiver requests, proactively resolving any issues to ensure timely issuance. Invoice Distribution: Email or mail monthly statements and invoice copies to customers upon their request. Payment Application: Apply customer payments and assist with maintaining comprehensive cash receipts spreadsheets and cash sales records. Credit Card Processing: Process customer credit card payments and accurately perform monthly credit card reconciliations. Administrative Support: Support daily administrative tasks including documentation, data entry, internal communications, and provide receptionist support as needed. The Must-Haves Background: Entry-Level. High school diploma or equivalent is required, with a basic understanding of accounting and collections processes. Experience: Proficiency in Microsoft Excel and Word is required for this role. Skills: Strong written and verbal communication skills are essential, alongside a high attention to detail, accuracy, and the ability to meet deadlines consistently. Bonus: Some college coursework in business or accounting is preferred. #J-18808-Ljbffr CBX Solutions
- ...Solutions is seeking an entry-level office professional to provide administrative support across accounting, collections, and general business functions, with a primary focus on billing and accounts receivable. You will work closely with the Accounting Manager and project...Accounts payableWork at office
$18 - $21 per hour
...Automotive Billing Clerk The General Office Accounting Clerk supports the daily accounting and administrative operations of a multi-franchise automotive dealership... ..., processing transactions, assisting with accounts payable and receivable functions, and providing...Accounts payableWork at office- ## Accounting AssistantApplylocations: Peoria, AZtime type: Full timeposted on: Posted Todayjob... ...and accurate daily and monthly billing process.* Prepare Progress billing invoice... ...Sage 100* Follow-up with outstanding receivables to ensure payments are received on a timely...Accounts payableContract workWork experience placement
$25 - $27 per hour
...Accounting Clerk We are seeking a detail-oriented and... ...resolve discrepancies. Assist with payment... ...check runs. Accounts Receivable Apply customer payments... ...activities. Resolve billing issues and customer inquiries... ...information. Administrative Support Respond to vendor...Accounts payableHourly payTemporary workLocal area- ...level office position provides administrative support across accounting, collections, and general business... ..., with a primary focus on billing and accounts receivable. The role works closely with the... ...invoices Apply customer payments and assist with maintaining cash receipts...Accounts payableFor contractorsWork at office
$26 - $30 per hour
...ensuring proper allocation. Monitor accounts to identify overdue payments and... ...outstanding balances. Reconcile accounts receivable transactions and resolve... ...Communicate with clients regarding billing inquiries and payment issues. Assist in month-end closing processes related...Accounts payableContract work- ...ensures claims are paid/processed. Works all accounts with understanding of all applicable... ....Resubmits insurance claims that have received no response or are not on file, in a timely... ...requirements, etc. that ensures proper billing .Makes changes to demographic and...Accounts payableContract work
- ...Accounts Receivable ClerkWe are seeking an Accounts Receivable Clerk to join our team. In this... ...errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent... ...invoicesEntering invoices in client billing portalsResearching any account...Accounts payable
$27 per hour
...Vaco Phoenix is hiring an Accounts Receivable Specialist for a top client in Phoenix! This is a hybrid, contract-to-hire opportunity offering... ...payment discrepancies Communicate with customers regarding billing questions and payment status Maintain accurate financial records...Accounts payableContract workWork at officeLocal area- ...Overview Ategrity is experiencing continued growth and is seeking an Accounts Receivable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of billing statements and collections activities. The Accounts Receivable...Accounts payableWork at officeFlexible hours3 days per week
- CBX Solutions, LLC is seeking an Accounting Assistant in Phoenix to support billing, accounts receivable, and general office tasks. This entry-level role emphasizes accurate documentation, timely customer communication, and efficient financial processing. The position collaborates...Accounts payableWork at office
$18 - $32 per hour
...accuracyEnsure thorough documentation of all accounts worked on a daily basisIdentify issues/... ...to navigate patient accounting systems, billing systems, and payer portalsAbility to... ...privacy.Must live in a location that can receive a UnitedHealth Group approved high-speed...Accounts payableHourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist for a confidential client in Phoenix, AZ. This fully onsite role... ...reports, and collaboration with internal teams to resolve billing issues while contributing to the company’s financial success...Accounts payable
- ...Job Opening: Accounts Receivable / Payable Specialist Company: American Roofing & Waterproofing Job... ...with various departments to resolve billing disputes and discrepancies. Perform daily... ...statements related to receivables and payables. Assist with the preparation for audits and...Accounts payableFull time
- Telgian is seeking an Accounts Receivable Specialist in Phoenix, AZ to monitor and manage customer invoices and outstanding payments. You will... ...with internal teams to recover debts and ensure accurate billing. The role supports the receivables process, reviews invoice...Accounts payable
- ...seeking an AR Specialist to own a critical function: managing the accounts receivable operations that fuel SkySpecs' cash flow and support our... ...of our Order-to-Cash cycle's execution, managing customer billing relationships, optimizing cash collection processes, and building...Accounts payableDaily paidContract workImmediate startRelocationWork visa
$18 - $20 per hour
A financial services company in Tolleson, AZ seeks an AR Assistant to manage collections of Cash on Delivery and Credit accounts while assisting customers with inquiries. The ideal candidate will possess effective communication and decision-making skills, along with a high...Accounts payableHourly pay- SUMMARY: Accounts Receivable Specialist is responsible for monitoring and managing accounts and billing and following up with any customer or supplier with outstanding payments.... ...resources to manage customer relationships Assist as needed with all financial needs in line...Accounts payableWork at office
- ...Description Job Description Accounts Receivable Specialist Position:... ...accounts. Research and resolve billing discrepancies and payment... ...accurate and complete. Assist with construction-related... ...additional accounting and administrative support as needed. Required...Accounts payableFull timeFor contractorsWork at office
$24 - $25 per hour
...AR and Admin Assistant Adobe Bar & Grille - Phoenix... ...or G.E.D. Category Accounting Description Scope... ...perform a variety of administrative tasks and accounts... ...invoices, deposit requests, billing statements, and... ...document of payments received Track deposit deadlines...Accounts payableHourly payFull timePart timeMonday to FridayFlexible hoursWeekday work$20 - $22 per hour
...Accounts Receivable And Collections Specialist IThe Accounts Receivable and Collections Specialist... ...ensuring customer accounts have been properly billed, facilitating timely collections,... .../protect sales and profitability.Assist the Credit and Collections team with daily...Accounts payableHourly payFull timeWork at office- ...balances, with emphasis on customer service and professional handling of billing inquiries. The position requires detail orientation, proficiency with Excel, and experience in accounts receivable or related finance functions. Strong organizational skills and the ability...Accounts payable
$28 - $31 per hour
...Description Job Description Job Title: Accounts Receivable Specialist Industry: Construction... ...familiarity with construction-related billing processes. Job Description:... ...reviewing financial documentation and assisting with credit approval decisions. Monitor...Accounts payableHourly payLocal areaMonday to Friday- Quadel in Phoenix, AZ is seeking a Finance Clerk to support our financial operations for public housing programs. You will manage accounts receivable balances for PHAs, participants, and landlords, review aging reports, and post payments in Elite and other systems with...Accounts payable
- ...Accounts Receivable Collections SpecialistThe Accounts Receivable Collections Specialist will... ...payments, negotiate payment plans, resolve billing disputes, and maintain professional... ...in Accounting, Finance, Business Administration, or 3+ years' experience in a similar...Accounts payableContract workWork at officeWorldwide
- ...stand for as a firm.KPMG is currently seeking a Legal Billing Specialist to join our KPMG Law practice.... ...compliance with client rules before bill generationReview Accounts Receivable (A/R) aging schedules and assist with collections and appeals as needed; assist with...Accounts payableLocal area
- ...a fast-paced private practice seeking a detail-oriented Medical Biller to join our administrative team in Phoenix. This in-person role focuses on accurate processing of patient billing and insurance claims. Responsibilities include posting payments, following up on underpaid...Accounts payablePrivate practice
- ...and reconciliation of customer accounts. In a high-volume food... ...Will Do Monitor accounts receivable aging and actively follow up... .... Investigate and resolve billing issues, payment discrepancies... ...enforcing payment terms. Assist with month-end duties and reporting...Accounts payable
- ???? NOW HIRING | Advanced Billing Associate LOCATION: Scottsdale, Arizona Are you an experienced Billing or Accounting professional with a background in government contracting... ...billing, contract billing, accounts receivable, or accounting operations , I'd like...Accounts payableContract workImmediate start
$60k - $90k
...converts customer agreements into billed, collected, and reported... ...outcomes. It oversees customer account setup, contract and billing... ...payment processing, accounts receivable, collections, dispute resolution... .../adjustments, and renewals Assist with the Finance Queue and...Accounts payableContract workWork at officeRemote work
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