Invoicing Clerk
HEICO
Invoicing Clerk Full-Time 100% on-site position Customer Service Department in Miami, FL Office address : 230 NE 70th Street, Miami, FL 33138 Reports to: Assistant Controller Prime Air LLC was founded in 1995 and has grown to represent one of the foremost suppliers of quality aircraft parts to the worldwide commercial aircraft aftermarket. Led by executives who have over a decade of experience in this industry, Prime Air has developed a customer base that includes some of the top commercial airlines, cargo carriers, repair/maintenance facilities and other re-distributors. Prime Air's remarkable success can be attributed to its customer-centric focus. Prime Air was acquired in September 2006 by HEICO Corporation (HEI), publicly traded and became a subsidiary within the HEICO Repair Group. Competitive compensation package, including performance bonus and annual performance increase 8 hours daily, Monday Friday (8.30 AM -5.00 PM) on-site/in the office Starting 3-week vacation Blue Cross Blue Shield Health insurance, Dental & Vision Insurance, Life Insurance 401K plus company matching program Job Responsibilities Include But Are Not Limited To: Review sales order in ERP system to ensure matching customer Purchase Orders prior to processing Communicate with operations, sales, and customer service departments to correct errors before invoices are sent to customers Process sales orders once all information has been reviewed for accuracy Pick Sales order when ready to ship in ERP system Invoice sales orders after proof of shipment At month end ensure all sales orders with current shipping date have been processed Prepare Cores Due Reconciliation Filling of Sales Orders Packages Interface with internal customers daily and support initiatives as assigned by manager Ensure preparation and issuance of checks as needed, verifying accuracy and obtaining required approvals Job Requirements Associates Degree or a minimum 3 year of related experience and training Advanced proficiency in all Microsoft Office products and knowledge of software packages. Position will require frequent communication with internal and external parties via email, phone and in-person. Organized and detail-oriented in a fast- paced environment; able to multi-task and think creatively; efficient and accurate working within deadlines Possesses excellent written and verbal communication skills Able to comprehend, analyze and interpret complex business documents
- ...the team in our Miami office. Position Summary The Billing Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Professionals. This position requires exceptional attention to detail, and excellent communication skills....SuggestedFull timeWork at office
- ...The Billing Specialist assists attorneys with the accurate and efficient preparation of bills for clients, ensuring that the client invoices are processed timely and in accordance with the client agreement. We will consider candidates for this position in Miami, Tampa or...SuggestedWork at officeFlexible hours
- Billing SpecialistDoral, Florida, United StatesNeueHealth is a value-driven healthcare company grounded in the belief that all health consumers are entitled to high-quality, coordinated care. By uniquely aligning the interests of health consumers, providers, and payors...Suggested
- ...and maintain accurate records in the accounting system. Essential Functions Prepare, reconcile and send customer progress billings, invoices and change orders regularly Prepare bank deposits and process all customer payments in the accounting and project management...SuggestedFull timeWork experience placementWork at officeMonday to FridayAfternoon shift
- Overview CORT is hiring a full-time Billing Specialist/Clerk to invoice all client billing for tradeshows daily in PeopleSoft, including the performance of order audits and account maintenance. The position is also responsible for tracking and matching Purchase Orders...SuggestedHourly payWeekly payFull timeFor contractorsWork at officeWork from homeMonday to Friday
- ...required by clients Reviews, edits and processes pre-bills Perform various reconciliation and monitoring adjustments to ensure final invoice to client is accurate. Includes write offs, rate overrides, etc. Communicates with billing attorneys and/or legal administrative...
$60k - $75k
...Reports to: President/CEO The Bookkeeper is responsible for supporting and recording all financial transactions, such as customer invoicing, financial agreements, payroll, monitoring receivables, paying bills, placing purchase orders, and maintaining an accurate inventory...Full timeWork at officeLocal area- Bookkeeper - Non Profit Organization Welcome to the Hearing and Speech Center of Florida, an 88 year old non for profit serving individuals with educational, disability and special needs. We are Miami-Dade County's largest not-for-profit provider of hearing and therapy...Full time
- Duties and Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The Duties and Responsibilities are classified into daily, weekly and monthly categories and listed in no particular order...Full timeWork experience placementWork at officeMonday to Friday
- We believe sound financial management is the backbone of a successful team. We’re looking for a skilled Full-Charge Bookkeeper to drive our daily financial accuracy. You'll have direct impact by keeping our accounts compliant, our reports clear, and our day-to-day books...Work experience placement
- ...Handle collections and ensure timely payments from clients. Generate and analyze sales reports to inform strategic decisions. Pay invoices and bills accurately and promptly. Process credit card transactions securely. Multitask and take on various responsibilities to support...Full timeWork at office
- ...cash deposits, credit card transactions, and bank statements. Assist with accounts payable and accounts receivable duties, including invoice processing and payment tracking. Support month-end and year-end closing processes. Assist in preparing financial statements and...
- Nation Security Services is seeking a meticulous Full-Charge Bookkeeper to ensure daily financial accuracy across AP, AR, GL entries, and bank reconciliations. You will drive GAAP-compliant month-end closings and maintain records for inventory and capital assets, translating...
- ...Perform day-to-day bookkeeping tasks, including but not limited to: Managing accounts payable and accounts receivable Processing invoices and payments Reconciling bank and credit card statements Maintaining accurate and up-to-date financial records Assisting with month...Full timePart timeRemote workVisa sponsorshipFlexible hours
- ...This role will be pivotal in ensuring the smooth operation of our sales channels, focusing on tasks such as creating credit memos, invoicing, data entry, and managing vendor accounts. The ideal candidate will possess a keen attention to detail, exceptional punctuality...
$26.53 per hour
...rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors. Clerk Accounting: MMG WIC This is a 100% Grant Funded position. As the academic medical center and University Hospital for Albert Einstein...Hourly payFull timePart timeMonday to FridayShift work- The Billing Specialist is responsible for the accurate and timely submission, follow-up, and resolution of medical claims. This position requires in-depth knowledge of procedural coding, ICD-10, CPT, HCPCS, CMS-1500 claim forms, electronic claims submission, payment posting...Work at office
- ...required, and familiarity with automation tools like Bill.com, Ramp, or Divvy is a plus. Key Responsibilities Process and review vendor invoices, purchase orders, and expense reports Enter and code invoices in QuickBooks Prepare weekly check runs, ACH payments, and credit...Weekly payContract work
$90k - $110k
Our client is a food & beverage company. They seek an Accounting Policy Associate to join their Westchester, NY office.ResponsibilitiesResearch technical accounting issues and provide accounting guidance to business units and corporate functionsMonitor emerging accounting...Work at officeRemote work- ...not limited to, efficiently performing a broad range of purchase-to-pay process-related tasks that involve vendor and subcontractor invoices, company credit cards, expense account charges, and associated controls and payment processing to ensure financials are accurate...Temporary workFor contractorsFor subcontractorLocal areaFlexible hours
- ...required. Supervisory Responsibilities No supervisory responsibilities are required for this role. Duties/Responsibilities Verifying invoices for accuracy and completeness Processing payments to vendors Reconciling accounts payable statements Researching and resolving...Work at office
$23 per hour
...on Accounts Payable experience, particularly with 3‑way matching of purchase orders, packing slips/receiving documents, and vendor invoices . Responsibilities Perform 3‑way matching between: Purchase Orders (POs) Packing Slips/Receiving Documents Vendor Invoices Review...Hourly payMonday to Friday$65k - $70k
...What is Everflow Pay? Everflow Pay is a native partner payment processing and automation solution designed to streamline payouts, invoicing, and compliance for affiliate and partner marketing programs. What You'll Do Ability to be a front-line account manager from a relationship...$60,000 - $65,000 per week
...handle accounts payable for property (Asset) division of the development companies (Over 100 Companies). ~ Manage Global Email where invoices are sent; process invoice and manage overall email request. ~ Communicate approvals to managers. ~ Multiple check runs per...Remote work- ...experience in professional services, corporate, or fast‑paced environments are encouraged to apply. What You’ll Do Process and code vendor invoices accurately and efficiently Manage payment processing, including checks, ACH, and wire transfers Reconcile vendor statements,...Temporary work
- Accounts Receivable Specialist We're looking for an experienced AR professional to own the full receivables cycle for a growing organization from collections and credit risk to reconciliations and month-end close. This is a contract-to-direct-hire opportunity, with...Permanent employmentContract work
$45k - $55k
Accounts Payable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40 per week Responsibilities: Prepare, review, and process Housing Assistance Payment (HAP) data files, ensuring...Contract workFor contractors$140k - $150k
Job Description Lead Oracle Fusion Payroll implementation and enhancement initiatives. Conduct requirement‑gathering workshops with Payroll, HR, and Finance stakeholders. Perform fit‑gap analysis and recommend Oracle best practices. Configure payroll structures and payroll...For contractorsLocal areaShift work$45k - $55k
Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities: Coordinate the collection, processing, and disbursement of Housing Assistance...For contractorsZero hours contract- ...accounting operations for a growing HVAC service and installation company. This position will handle accounts payable/receivable, invoicing, and financial recordkeeping using QuickBooks and Excel. The ideal candidate is organized, dependable, and comfortable working in...Full timeWork at officeMonday to Friday
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