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- Invoicing Specialist Location: Atlanta, GA, United States Overview Our elevators, escalators, and moving walks safely transport more... ...monthly conference calls to identify billing issues and gaps Processing LOAs for advanced billing less than standard 35% What you bring...SuggestedWork at officeLocal area
- ..., and leadership programs And more Description The Transport Invoice Specialist is responsible for the end-to-end management of patient... ...by managing invoice validation, reconciliation, and reporting processes related to patient transport services. In addition to...SuggestedContract workCasual workWork at officeLocal areaShift work
- Schindler Elevator Corporation in Atlanta, GA, is seeking an Invoicing Specialist to manage billing across multiple offices and ensure timely processing of invoices. The ideal candidate will have strong analytical skills, proficiency in Microsoft Office, and the ability...SuggestedWork at office
- A leading construction service provider in Atlanta is seeking a Billing Specialist to manage billing processes with accuracy and efficiency. The ideal candidate will have a strong background in billing or accounting, particularly within the construction industry. This role...Suggested
- ...exceed expectations. Responsibilities: Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) Monitor... ...solutions for daily invoicing concerns Adherence to PREX - Process Excellence, process as detailed HIP Creation of report and...SuggestedFull timeRemote workWorldwide3 days per week
- Emory Healthcare is looking for a Transport Invoice Specialist in Atlanta, Georgia, focused on managing patient transport invoices across all modalities. This role ensures financial accuracy, regulatory compliance, and timely reconciliation while supporting the Acute Care...Suggested
- ...critical position to support the design team. This role includes generating purchase orders, assisting with shipments, and managing invoices. The ideal candidate will have 2+ years of related experience and a preference for a Business or Accounting degree. The company...Suggested
- ...requires flexibility for overtime and occasional travel. Responsibilities include preparing client bills, communicating with clients for accurate invoice setup, reviewing submissions, posting expenses, and generating reports. #J-18808-Ljbffr Parker Poe Adams & Bernstein LLPSuggested
$70k
Bridge Specialty Group - Accounts Payable Associate Full-time. Salary: $70,000.00 annually. Process invoices for approval, record expenses, and issue payments. Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors...SuggestedFull timeFor contractorsWork at office- Greenberg Traurig, LLP is seeking a Legal Billing Specialist in Atlanta to manage the end-to-end invoice preparation process, ensuring compliance and accuracy. The ideal candidate will thrive in a fast-paced environment, possess strong analytical skills, and have a background...Suggested
$26 per hour
...Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant experience and strong...SuggestedHourly pay- ...goods and services, maintaining billing accuracy, and generating invoices. Candidates should have 3-4 years of accounting experience,... ...beneficial. The position offers an environment that encourages process improvements and various finance activities under management's...Suggested
- ...seeking a Project Support Administrator with 2-4 years of experience in administrative roles. The ideal candidate will manage invoice processing and ensure clear communication among stakeholders. Proficiency in Microsoft Office, particularly Excel and Word, is essential...SuggestedWork at office
- Freeman Mathis and Gary, LLP is seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The role involves collecting funds from insurance carriers and clients, requiring excellent organizational skills and attention to detail. The ideal...SuggestedWork at office
- ...Legal Billing Specialist to join our Revenue Management Department in Atlanta. This role involves managing the full life cycle of invoice preparation, ensuring accuracy and compliance with client requirements. The ideal candidate will have a Bachelor's Degree in Accounting...Suggested
- A multi-state law firm is seeking an Accounting Specialist responsible for billing and invoicing duties. The ideal candidate should have a Bachelor’s degree in Accounting and two years of relevant experience. Key responsibilities include managing invoices, resolving discrepancies...Remote jobFlexible hours
- Chamberlain Hrdlicka seeks an Electronic Billing Specialist to manage the full eBilling cycle, ensuring compliant invoicing, timely submissions, and issue resolution. You will work with clients, attorneys, and the billing team to onboard new eBilling clients and maintain...Work at office
- ...plan, schedule, and direct the Accounts Payable team within established accounting policies. You will oversee the processing and verification of invoices, manage vendor compliance, and maintain accurate financial reporting. The ideal candidate will possess a BS/BA in a...
- Emory University is seeking a skilled Accounts Payable professional to manage invoice processing and resolution of exceptions. The ideal candidate will have experience with AP controls and strong Excel skills, alongside excellence in problem-solving within a collaborative...Remote job
- ...Atlanta, GA. You will own subledger tasks, handle end-to-end invoicing, and manage supplier payments while providing essential admin... ...Office and accounting software, with opportunities to improve processes and reporting. A collaborative, fast-paced environment awaits....
- Troutman Pepper Locke is seeking a Billing Specialist to manage client invoicing processes in Atlanta, Georgia. The role demands excellent communication skills and proficiency in Microsoft Excel, along with a minimum of three years of law firm billing experience. Responsibilities...
- ...GmbH in Atlanta, Georgia is searching for an Accounts Payable Processor to ensure smooth financial operations through accurate invoice processing. This role involves managing vendor relationships, ensuring compliance, and streamlining processes. The ideal candidate will...
- Bryan Cave Leighton Paisner LLP based in Atlanta, Georgia is seeking a Billing Coordinator. This position will handle client billing processes, ensuring consistency with firm standards, and manage special projects as needed. Ideal candidates will possess at least three...Work at office
$56.24k - $70.3k
...employer to ask for an accommodation or an alternative application process. Operations Process Analyst Regular Full-Time Administrative... ...assigned, including activities such as Deluxe (check printing) invoice review/routing and monthly reporting, invoice preparation...Full timeTemporary workWork experience placementLive outWork at officeLocal areaNight shift- ...growing, national specialty litigation firm seeking a Payment Processing Analyst in our Atlanta office. The Payment Processing Analyst... ...authorizations and or charge credit cards held in the card vault for firm invoices. Monitor and manage expired or declined cards. Prioritize...Work experience placementInternshipWork at officeLocal area
- ...Coordinator to oversee project operations and customer engagements across the Americas. The role involves managing project setup, invoicing, and resource coordination while ensuring customer satisfaction. Ideal candidates will have strong organizational skills and experience...Full time
- ...Atlanta, GA. The ideal candidate will have over a year of experience in Accounts Payable and be adept at communicating with vendors for invoicing and reconciliations. The role offers a hybrid work model, with responsibilities including organizational skills and task...
- ...Atlanta. The ideal candidate will manage data administration, oversee project costs, and support inventory supervision along with invoicing activities. The candidate must hold a recent degree in Finance or Accounting and be bilingual in Chinese and English. This role offers...
- Schindler Group is seeking an Invoicing Specialist in Atlanta, GA, to manage billing across multiple offices and ensure timely invoicing. The role requires strong analytical and organizational skills as well as proficiency in Microsoft Office and knowledge of SAP. The company...Work at office
- ...a dynamic Project Accountant to support the project team by maintaining accurate accounting records. You will prepare and submit invoices for assigned projects, review subcontractor applications for payment, and handle general condition invoices. This role requires strong...For subcontractorWork at office