Invoicing & Accounts Administrator
Applied Technical Services (Georgia)
Applied Technical Services, LLC is looking for an individual to manage invoicing and customer account reconciliations. Responsibilities include reviewing files, communicating with clients, and ensuring accuracy in billing processes. The ideal candidate should have experience in invoice management, excellent communication skills, and be able to troubleshoot discrepancies. This position is critical for maintaining positive client relationships and ensuring efficient operations within the company. #J-18808-Ljbffr Applied Technical Services (Georgia)
- ...Job Title What you will be doing Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning...SuggestedLocal areaShift workNight shift
- Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning and the end of the shift. Supply money for...SuggestedShift work
- ...Accounting Clerk Our client in Roswell is hiring for the role of accounting clerk. This is a full-time, fully on-site position with a consistent 9-5 schedule and the opportunity to earn flex time based on performance. The role offers the chance to work in a small company...SuggestedFull timeLocal areaImmediate startFlexible hours
- ...by delivering excellent Customer Service, Personalized Care, Accountability, Innovation, and Integrity. You take initiative, set goals, and... ...refile or appeal denied claims as needed. Generate patient invoices, explain charges, and collect payments while maintaining excellent...Suggested
- ...Responsibilities Prepare, review, and process invoices and client statements accurately and... ...Partner directly with the Director of Accounting to build and standardize billing... ...) and recommend solutions. Reporting & Administrative Support Maintain accurate billing records...SuggestedWork at office
- ...including managing contributions, processing accounts payable, and cash management. This position will report to FBCM’s Financial Administrator (FA). This position is a part-time... ...American Church). ACCOUNTS PAYABLE Receive all invoices for FBCM and the affiliated Center for...Part timeWork at office
$25 per hour
...to $25/hr and if things work out this could go full time. Qualifications Profile Comprehensive knowledge of accounting and auditing principles, A/P, A/R, invoicing, taxation, CPA collaboration with QuickBooks expertise a must. Solid experience in developing and...Hourly payPermanent employmentFull timeTemporary workPart timeFlexible hours$60k
Overview Staff Accountant (Project Accounting Track) — Who: Strong Stable Design Build Firm; What: Staff Accountant; When: Hiring immediately... ...and job costing, supporting the Finance Manager with vendor invoice processing, cost tracking, and month-end reporting, with a...InternshipWork at officeImmediate start$18 - $20 per hour
...preparation of reports utilized by Northwest’s business leaders. Responsibilities Enter data into Accounts Payable systems with a high degree of accuracy Review and process vendor invoices and employee reimbursements ensuring proper coding and approvals, in compliance with...Hourly payWork at office$25 - $26 per hour
...Accounts Payable Specialist $25 - $26 per hour Marietta, Georgia Accounting & Finance Contractor LHH is actively recruiting for accounts... ...the week of May 26th!!! Responsibilities: High volume invoice processing Matching/coding Vendor statement...Hourly payLong term contractTemporary workFor contractorsLocal areaImmediate start$18 - $20 per hour
...s a great place to start. Why you will love being part of the Accounting Department at Northwest: Your role matters! Without you, we cannot... ...with a high degree of accuracy Review and process vendor invoices and employee reimbursements ensuring proper coding and approvals...Hourly payWork at office- ...Overview Award-winning Atlanta-based company is searching for an Accounts Payable Associate to join their growing team. This is a full-... ...will support the accounting department processing account payable invoices and payments Assist with researching any accounts payable-...Permanent employmentFull timeImmediate start
- ...team/positions: Production and Support Teams Key Responsibilities: Ensure food safety, quality and legality. Billing Account Payable and Account Recieveable Exporting Computer Skills a Must have Data Entry Organized, communication skills, and puncuality...
- ...seeking an experienced and detail-oriented Accounts Receivable Clerk to join its accounting... ...records Assist with billing cycles, invoice preparation, and distribution... ...Support trust account and retainer-related administrative processes Collaborate with accounting...Full timeWork at office
- ...Services, LLC is an Equal Opportunity Employer Veterans / Disabled. Accounting Clerk - Corporate Office - Woodstock, GA Summary The... ...transactions. Main Job Tasks and Responsibilities review and verify invoices sort, code and match invoices enter and upload invoices into...Work at office
- ...A financial staffing agency in Marietta is seeking an Accounts Payable Associate to handle vendor invoicing and processing tasks. The ideal candidate will have strong accounting skills and be able to manage relationships with vendors. Responsibilities include assigning...
- ...lower than expected margins to management Produce customer invoices timely and accurately Reconcile billing data with 3rd party... ...High School Diploma or GED AND 2 years work experience in an accounting, customer service and/or dispatch environment supporting customers...Weekly payWork experience placementWork at officeFlexible hours
- ..., and payment discrepancies Post payments and adjustments accurately Assist with accounts receivable management and collection activities Work closely with clinical and administrative staff to ensure accurate documentation supports billing Verify patient insurance information...
- ...oriented Contract and Billing Specialist to manage the setup and invoicing of leasing contracts. In this role, you will be responsible... ...accurate contract reviews, timely client invoicing, and supporting accounts payable functions. Key Responsibilities Contract Management :...Full timeContract workImmediate start
- ...Georgia, is seeking a Billing Specialist to prepare and process invoices while ensuring compliance with firm policies. The ideal... ...e-filing activities and working closely with the Director of Accounting to enhance billing processes. Proficiency in Microsoft Excel is...
- ...occasional extended hours to meet deadlines ~ Fast-paced environment focused on quality and productivity ~ Regular communication with the team via phone, email, and video conferencing ~ Self-directed work requiring strong time management and accountability ProCo LLCHourly payRemote work
- ...presentation to patients Front Desk responsibilities including checking patients in, out, and answering phones and scheduling Account Receivables (A/R) - insurance and patient Accurately post insurance payments to patient accounts Ensure balanced deposits...Full timeTemporary workLocal areaImmediate start
- ...‑franchisor for JAN‑PRO Cleaning & Disinfecting, is seeking an Accounts Receivable Specialist to support ongoing AR operations across multiple... ...in accordance with company policies. Maintain accurate invoice records, including detailed notes, reason codes, and audit documentation...Local area
- ...Accounting Assistant Job ID: 297833 Location: Kennesaw, Georgia Full/Part Time: Full Time... ...location, unit and/or college by performing administrative tasks, including maintaining accounting... ...duties for the assigned area Prepares invoice packets and reviews expense reports and...Full timeTemporary workPart timeWork at officeImmediate start
- ...Marietta, GA is seeking a Full Charge Small Business Bookkeeper to manage daily cash reporting, journal entries, and compliance with accounting regulations. The ideal candidate will have an accounting certificate and experience with QuickBooks Online. Join a supportive...Flexible hours
$27.88 per hour
...accurate and complete charge generation and clean claim submission for both paper and electronic claims on a weekly basis. Audits accounts for charge accuracy, duplications and overlapped billing, making any adjustments required. Edits claim forms, using...Hourly payWork at officeRemote work- ...religious organization is seeking a Finance Assistant to support daily transactions, including managing contributions, processing accounts payable, and cash management. This part-time role averages 20-24 hours weekly and offers competitive compensation without benefits...Part timeLocal area
- America's Family Doctors is seeking experienced clerical help with billing, collection, and insurance. Candidates must enjoy working with computers and be comfortable in a paperless environment. This position offers a work schedule of 4 to 5 days per week. Remote work options...Remote job
- ...patients and families. The successful candidate will handle hospice claims for various payers and collaborate with clinical and administrative staff for accurate billing. With a culture that values teamwork, you'll enjoy a supportive work environment and significant...
- ...associate data in compliance with organizational policies and regulatory requirements. The role supports payroll processing, benefits administration, and the accuracy of associate data across the organization, serving as a key resource for payroll and benefits inquiries....Work at office
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