Billing & Invoicing Specialist
Cintas
Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Based in Mason, OH, the position is full-time on the first shift and requires strong accuracy, organizational skills, and proficiency with Microsoft Office (Word, Excel, Outlook) and basic accounting concepts. #J-18808-Ljbffr Cintas
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Billing & Invoicing Specialist in Mason, OH vacancy
- A healthcare management company in Ohio is seeking a Healthcare Billing Invoicing Processor. The role requires a degree and experience in medical billing procedures, effective communication, and familiarity with insurance claims. Key responsibilities include ensuring accurate...Suggested
- ...Billing Specialist Location: Mason, OH, US, 45040 Requisition Number: 229581 Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Skills...SuggestedFull timeWork at officeLocal areaShift workDay shift
- CORT, located in Olde West Chester, Ohio, is seeking a full-time Billing Specialist/Clerk to manage client billing for tradeshows using PeopleSoft. This position involves daily collaboration with Accounts Receivable and requires strong attention to detail and excellent...SuggestedFull time
- Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Skills / Qualifications Required High School Diploma/GED Proficiency with...SuggestedFull timeWork at officeLocal areaShift workDay shift
- ...Billing Specialist/Clerk 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...SuggestedHourly payWeekly payFull timeFor contractorsWork at officeWork from homeMonday to Friday
- ...Industry General Contractor / Construction Manager Reports To Billing Manager / Project Accountant Position Summary The Assistant Billing Specialist supports the billing and accounting by assisting with invoice preparation, billing documentation, data entry, and record...Contract workFor contractorsFor subcontractorWork at office
$20 - $24 per hour
...logistics Enter and maintain accurate data in dealership management systems (DMS) Assist with accounts payable and receivable, including invoice entry and reconciliation when needed Communicate with internal departments and external partners to resolve discrepancies and...Full timeTemporary workWork at office- ...Service Billing Coordinator We are looking for a detail-oriented Service Billing Coordinator to join our team. This full-time, in-... ...Prepare job details for billing, including labor, parts, and fees Invoice work orders in financial software Upload invoices to...Full timeContract workWork at office
$20 - $22 per hour
...environment and is looking for a long-term opportunity with room for growth. Key Responsibilities • Process and enter vendor invoices accurately and in a timely manner • Match invoices to purchase orders and receiving documentation • Research and resolve invoice...Hourly payWeekly payContract workTemporary workWork at officeLocal areaMonday to FridayDay shift- ...ACCOUNTS PAYABLE SPECIALIST JOB SUMMARY Process invoices, bills and personnel expenses. Other duties include tracking and maintenance of vendor records, information and supporting branch operations in connection with accounting duties. ESSENTIAL DUTIES...Contract workLocal areaWork visaNight shift
- ...AR Billing Coordinator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 Req ID: 7866 Travel: None... ...information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches...For contractors
- ...details visit RHAero.com. The Sourcing Specialist is responsible for the operational execution... ..., cost of non-quality), including invoicing and ensuring cost recovery. Coordination... ...understanding of manufacturing processes, bills of materials (BOMs), and technical drawings...Worldwide
- ...coverage as needed while maintaining a courteous and responsive presence. • Support accounting activities related to reconciliations, invoice review, cash posting, and commission-related documentation as required. • Strong attention to detail with the ability to identify...Permanent employmentContract workWork at office
$20 - $22 per hour
...environment and is looking for a long-term opportunity with room for growth. Key Responsibilities • Process and enter vendor invoices accurately and in a timely manner • Match invoices to purchase orders and receiving documentation • Research and resolve invoice...Hourly payWeekly payContract workTemporary workWork at officeLocal areaMonday to FridayDay shift- ...strong accuracy, and enjoys contributing within a collaborative accounts payable team. In this role, you will support high-volume invoice processing, assist with vendor and internal questions, and help keep daily payment operations organized and on schedule. Responsibilities...Daily paidPermanent employmentContract work
- ...We are seeking a detail-oriented and organized Accounting Specialist to support day-to-day accounting operations across multiple entities... ...accounting. Process full-cycle Accounts Payable, including invoice review, payment processing, and vendor account maintenance. Generate...Work at officeLocal area
$21 - $25 per hour
...level of integrity and confidentiality Experience reviewing invoices, financial reports, or operational data preferred About... ...Reconcile carrier charges with shipment data and prepare client billing documentation Reconcile bank and credit card accounts while...Weekly payPermanent employmentPart timeImmediate startRemote workFlexible hours- ...Project Control Specialist I Job Category: Construction Project Management Position: Project Control Specialist I Location: Hybrid... ...and maintain and earned value management system Verify invoice accuracy Who you are… Bachelor's Degree in Finance,...Flexible hours
- ...associated payments to vendors are completed in a timely and accurate mannerKey Responsibilities:Responsible for entry of Accounts Payable Invoices into two ERP Systems to include accurate posting to the GL.Responsible for reviewing and processing all employee expense reports....Worldwide
- ...Managed Services business. In this role, you'll ensure accuracy in invoicing and vendor reconciliation while maintaining data integrity... ...or related fields preferred. Responsibilities include managing billing processes, assisting accounting with corrections, and supporting...
- ...Parts Specialist This person is responsible for generating and processing parts revenue sales orders via quoting, receipt of order,... ...customer needs Resolving inquiries on customer issues relating to invoicing, pricing, incorrect shipments and any open issues to close...For contractorsWork experience placementWork at office
$24 - $28 per hour
...Accounts Payable Specialist LHH Recruitment Solutions is seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and ensure timely and accurate payment of obligations. This role works cross-functionally with internal teams and external...Hourly payWeekly payTemporary workLocal area$24 - $28 per hour
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships...Hourly payWeekly payTemporary work$22 - $25 per hour
...Accounts Payable Specialist reporting to the Accounts Payable Manager. The purpose of this position is to process vendor invoices, credits, and payments in a timely manner while maintaining accurate records and control reports. Accounts Payable Specialist Responsibilities...Hourly payFull timeWork experience placementWork at officeMonday to FridayFlexible hours- ...Accounting Clerk/Accounts Receivable Specialist At 80 Acres Farms, we're on a mission to... ...necessary. This role ensures that customer invoices are properly documented, verified, and... ...to customers Sorting & matching Bills of Lading Reports and follows up on customer...Temporary workWork experience placementWork at officeRemote workFlexible hours
$24 - $28 per hour
...LHH Recruitment Solutions is seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and ensure timely and accurate payment of obligations. This role works cross-functionally with internal teams and external partners to maintain...Weekly payTemporary work$44k - $48k
Accounting Clerk $44k-$48k On-Site | Mason, OH We are seeking a detail-oriented accounting clerk to join a fast-paced team environment. This accounting clerk role will focus on supporting daily financial operations and ensuring accuracy across key accounting functions....- ...The Accounts Payable Clerk is responsible for accurately processing a high volume of invoices and payments for a fast‑paced automotive dealership. This role supports dealership operations by ensuring vendors, manufacturers, and service partners are paid timely and accurately...Work at office
$21 - $22 per hour
...Accounts Payable Specialist Location: West Chester, Ohio Pay Rate: $21.00-$22.00 per... ...attention to detail, experience handling invoice processing, and the ability to work efficiently... ...projects • Identify and resolve billing discrepancies while maintaining data...Hourly payPermanent employmentContract workTemporary workLocal areaDay shift$19 - $24 per hour
...Process invoices and payments for multiple companies. Maintain vendor information in automated accounts payable system. Completion of... ...corresponding receipts are turned in timely. Process consolidated billing invoices; verify proper authorization and Medicare allowable...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Invoicing Specialist. Be the first to apply!


