Average salary: $62,500 /yearly
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- ...Invoicing Specialist / Billing Specialist Invoicing Specialist / Billing Specialist Help Power the Operations Behind a Growing Industry Leader Accounts Receivable Coordinator | WMH Solutions Birmingham, AL Full-Time On-Site Division: Aftermarket | Support | Financial...SuggestedFull time
WMH Corporation
Birmingham, AL3 days ago - ...A leading real estate company in the United States is seeking an Invoice Processing Specialist. This remote position requires someone detail-oriented to efficiently handle vendor invoices and maintain essential records. The candidate should have experience in accounts...SuggestedRemote work
Jonesbororealtycompany
California, MO2 days ago - ...A leading contract manufacturing company is seeking an Invoice Processing Specialist in Delaware. This full-time role involves processing invoices, ensuring accuracy, and communicating with vendors. Candidates should have 2+ years experience in invoice processing or accounts...SuggestedFull timeContract workRemote work
Unidor
Los Angeles, CA2 days ago $21.63 - $24.03 per hour
...A leading global food brand is seeking an Accounts Payable Invoice Processing Specialist for a remote role based in Louisville, KY. The ideal candidate will have 2+ years of experience in accounts payable and possess strong attention to detail and communication skills....SuggestedHourly payRemote workKFC
Louisville, KY1 day ago- ...A law firm in Roswell is seeking a detail-oriented administrative assistant to manage invoicing and funds processing related to foreclosure. Candidates should have an Associates Degree or relevant experience, alongside strong communication and organizational skills. The...SuggestedRemote work
McCalla Raymer Leibert Pierce, LLC
Roswell, GA2 days ago - ...A remote work organization is seeking an Offsite Invoice Payment Specialist to manage utility invoices and generate reports. The role requires typing 9,000 keystrokes per hour, a high school diploma, and prior data entry experience. Responsibilities include interpreting...SuggestedHourly payFull timeRemote workWork from home
Job On Remote Online USA
Cleveland, OH2 days ago - ...A financial services firm is seeking an Accounts Payable Specialist to manage PO and non-PO invoice processing. Located in San Antonio, this hybrid position requires attention to detail and analytical skills. Candidates should have an Associate's Degree and 2+ years of...SuggestedWork at officeRemote work
CyberSearch
San Antonio, TX2 days ago $25 - $30 per hour
...A legal services firm is looking for an Appeal Coordinator to manage invoices and ensure timely submissions. This role involves handling all appeal communications, preparing documents, maintaining accurate logs, and supporting reporting processes. The ideal candidate...SuggestedRemote workKahana & Feld LLP
Irvine, CA2 days ago- ...A staffing solutions provider is looking for a detail-oriented Accounts Payable Specialist to enhance their invoice processing and vendor management. The role involves processing high volumes of invoices, ensuring compliance, and supporting month-end activities. Candidates...SuggestedRemote workFlexible hours
Hireframe
California, MO3 hours agonew $25 - $30 per hour
...A law firm in California is seeking an Appeal Coordinator to manage and support the invoice appeal process. Responsibilities include maintaining organized workflows, managing communications, and ensuring timely submissions. The ideal candidate will have strong organizational...SuggestedHourly payFull timeWork at officeRemote workKahana & Feld LLP
Los Angeles, CA1 day ago$25 - $30 per hour
...A law firm located in Irvine, California is seeking an Appeal Coordinator to support their invoice appeal process. This role involves managing communications, preparing appeals, and maintaining accurate records. Ideal candidates will possess strong organizational skills...SuggestedHourly payRemote workKahana Feld
Irvine, CA2 days ago- ...A prominent family-owned company in Racine, Wisconsin is seeking an Accounts Payable Specialist. This full-time position involves preparing and processing invoices, ensuring compliance, and resolving discrepancies. The ideal candidate holds an Associate Degree with 2+...SuggestedFull timeRemote workFlexible hours
S.C. Johnson & Son, Inc.
Racine, WI5 days ago - ...A global law firm based in Orlando is seeking an eBilling Specialist to manage electronic billing for clients. The ideal candidate needs... ...new clients onto eBilling systems, ensuring timely invoice submissions, and resolving billing discrepancies. This role emphasizes...SuggestedRemote work
Greenberg Traurig
Orlando, FL2 days ago $60k
...A media agency in El Segundo is seeking an Accounts Payable professional focused on high-volume invoice processing and vendor support. This role requires 2-4 years of experience, strong attention to detail, and proficiency in Excel and expense systems like Concur. The...SuggestedWork at officeCanvas Worldwide
El Segundo, CA2 days ago- ...Overview Position: Invoice Processing Specialist Job Type: Remote Company: Jonesbororealtycompany Jonesbororealtycompany is seeking a detail-oriented and organized Invoice Processing Specialist to join our team. As a leading real estate company, we pride ourselves on providing...SuggestedWork at officeRemote work
Jonesbororealtycompany
California, MO2 days ago - ...A professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Charlotte, NC. This role involves generating invoices, applying payments, and collections, ensuring accurate billing and timely follow-ups on accounts. Candidates should have 2-...Work from home
LHH
Charlotte, NC2 days ago - ...The Pre-Invoice Specialist III is responsible for fulfilment of transactions by processing, validating and reconciling vendor files/invoices and/or proof of delivery documentation. Additionally, the role is responsible for supporting the Pre-Invoice leadership in department...Work experience placementWork at officeImmediate startRemote work
Mansfield Oil
Gainesville, GA1 day ago - ...A leading environmental solutions provider is seeking a Customer Service Invoicing and Receivables Specialist to manage invoicing for various business units. The role requires reviewing invoices for accuracy and collaborating with customers to resolve discrepancies. Candidates...
Calgon Carbon
Moon, VA1 day ago - ...Invoicing Specialist If you'd like the chance to make your mark with the world's largest equipment rental provider, come build your future with United Rentals! As an Invoicing Specialist, you will be responsible for customer invoicing for primarily large national...Hourly pay
United Rentals
La Porte, TX4 days ago - ...Overview Position: Invoice Processing Specialist Job Type: Remote Company Overview: Jonesbororealtycompany is a leading real estate company in Jonesboro, dedicated to providing exceptional services to our clients. Our team is made up of highly skilled and motivated individuals...Full timeRemote work
Jonesbororealtycompany
Nashville, TN2 days ago - ...seeking an Associate for a full-time Accounting role based in Torrance, California. The position involves reviewing and entering vendor invoices, managing payments, and ensuring compliance with accounting practices. Candidates should hold a bachelor's degree in Accounting or...Full time
Ergobaby
Torrance, CA2 days ago - ...Offsite Invoice Payment Specialist [Data Entry/Remote] Ohio City, Ohio, United States Offsite Invoice Payment Specialist [Data Entry/Remote] The Offsite Invoice Payment Specialist operates and maintains a personal computer in a work-at-home environment, accurately...Hourly payRemote workWork from home
RemoteOnline
Cleveland, OH3 days ago - ...A leading agribusiness company is seeking a Senior AP/AR Specialist in Grand Forks, ND. The role involves generating accurate freight invoicing and supporting finance operations. Candidates must have at least 2 years of relevant experience and a high school diploma. Benefits...
Northdakotaagconnection
Grand Forks, ND2 days ago - ...Job Title: Invoice Processing Specialist Job Type: (Remote) Company: Jonesbororealtycompany Jonesbororealtycompany is a leading real estate company based in Jonesboro, specializing in property management, sales, and rentals. We are currently seeking a highly organized...Permanent employmentFull timeRemote work
Jonesbororealtycompany
New York, NY2 days ago - ...Invoicing. Process invoices tasked to them daily by the service team, utilizing the agency management system. These duties include but... ...the documents provided by the service team. Completing the appropriate form Billing, Specialist, Regional, Service, Business Services...
Marsh & McLennan Companies
Dallas, TX1 day ago - ...leading digital technology firm is looking for an Accounting Support III position based in Rochester, NY. This role involves collecting invoices, reconciling accounts, and resolving disputes with customers. Applicants should have a high school diploma and three years of...
Toshiba America Business Solutions
Rochester, NY1 day ago - ...focused on reviewing payment discrepancies and maintaining financial records for Accounts Receivable. This role involves generating invoices, tracking accounts, and ensuring compliance with internal controls. Candidates should possess a Bachelor's degree, have 1–3 years...
Sumitomo Electric Wiring Systems
Bowling Green, KY3 days ago $38.04k - $57.06k
...Invoice Specialist I Watch your work come to life in landmark projects around the world when you partner with Syska Hennessy Group. As a global leader in consulting, engineering, and commissioning services, we specialize in MEP, information and communication technology...Contract workSummer workWork at officeWork from homeFlexible hoursSyska Hennessy
Charlotte, NC1 day ago- ...A leading global company is seeking a Global AP Specialist to manage A/P invoices and collaborate within a dynamic finance team. Candidates should have an associate's degree and 3+ years of A/P experience, alongside strong problem-solving skills. This role offers opportunities...Work at office
Showpad
Boston, MA2 days ago - ...with vendors and/or other employees. Analyze expenses and charge to General Ledger account A/R Related Functions Create customer invoices on a daily basis Create consumable supply invoicing – check current cost, adjust customer pricing when necessary to maintain proper...
GDI Integrated Facility Services
Southfield, MI2 days ago
