- SOS International LLC (Reston, VA)
- …general outline of the responsibilities and qualifications required for the role of Billing Coordinator and may be subject to modification based on ... rejected invoices; and producing summary reports. The Billing Coordinator validates the billing ...four years of billing experience, to include accounts receivable or accounts payable … more
- Robert Half Accountemps (Troy, MI)
- … Coordinator to join our team based in TROY, Michigan. The role involves handling billing and accounts receivable tasks in a fast-paced environment. As a ... Billing Coordinator , you will manage billing processes, maintain transaction records, and address...* Use accounting software systems for efficient handling of accounts payable and receivable *… more
- Veolia North America (North Salt Lake, UT)
- …to SAP, SAP to PeopleSoft and PeopleSoft to SAP) + Has knowledge of accounts payable transaction processing and related Veolia systems as related to ... a complex nature and reconciliation of various accounts associated with the billing process. **Primary...related general ledger accounts associated with the billing process, including accrued unbilled revenue and … more
- Tufts Medicine (Boston, MA)
- …patient billing concerns. 3. Ensures all invoices are current and up to date and work with Accounts Payable for resolution. 4. May work with the bank ... Two (2) years of experience in an automated medical billing and collection environment for a medical...Service and Cash Posting Supervisor on projects and tasks that will support the Patient Accounts… more
- The Moran Group (Baton Rouge, LA)
- …experience, preferably as an Accounts receivable clerk or Accounts payable clerk + Familiarity with bookkeeping and basic accounting procedures + ... + Producing a variety of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …including Accounts Receivable (AR), Accounts Payable ( AP ), and auditing * Familiarity with billing functions and full cycle payroll * ... Entries and Payroll management * Assist another Billing Coordinator in managing the tasks mentioned...Payroll * Experience with Accounts Receivable (AR) and Accounts Payable ( AP… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Related degree or background and direct experience with billing , data entry, and accounts payable \. The ability to work under pressure and ... accounts \. This position consists of three levels: Billing Coordinator ; Billing Specialist; ...and complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable… more
- Kelly Services (Rosharon, TX)
- …for accuracy comparing output to project file documentation. + Take direction from Billing Coordinator for upload of internal invoicing documents onto customer ... and equipment is charged to correct project and or work order. + Execute customer billing...external clients. + Accept deliveries, receiving tasks to support AP and Project needs. + Administrative duties… more
- Robert Half Accountemps (Houston, TX)
- Description We are seeking a Coordinator for Accounts Payable , based in Houston, Texas. The role involves ensuring compliance with all policies and ... S2P's objectives and resolve issues. * Direct and engage in S2P/ Accounts payable ...processes * Proficiency in Microsoft PowerPoint * Understanding of accounts payable ( AP ) functions. Robert… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Payable role within the legal industry * Proven competence in Account Reconciliation and Accounts Payable ( AP ) * Demonstrated ability to manage ... checks, as well as scan vendor invoices into our billing program. Responsibilities: * Manage daily check requests with... up to date * Use your skills in Accounts Payable ( AP ) and… more
- St Croix Hospice (Oakdale, MN)
- Finance Coordinator - Accounts Payable Job Details Level Experienced Job Location Administration - OAKDALE, MN Remote Type N/A Position Type Full Time ... None Job Shift Day Job Category Finance The Finance Coordinator reports to the Accounting Manager and ...other duties as assigned. Qualifications + 1-2 years of Accounts Payable /Medical Billing /Claims experience. Healthcare/Hospice… more
- State of Colorado (Aurora, CO)
- …completes accounts payable ( AP ; eg, accounts payable activities, contract origination, cost monitoring, and journal entry preparation) work for ... in CORE, request W-9 for new vendors. + Monitor AP email account for inquires and issues...describe your experience performing account receivable duties including Medicaid and Medicare billing experience in a long… more
- Adecco US, Inc. (Decatur, GA)
- … payable data in QuickBooks. Act as the primary point of contact for all accounts payable and expense inquiries. + **Daily Operations** : Manage emails, ... a leading client in Norcross, GA, to hire an ** Accounts Payable Specialist / Office Coordinator...role. + **Skills** : + Proficient understanding of bookkeeping and accounts payable principles. +… more
- ElectriCities of North Carolina (Huntersville, NC)
- …satisfaction to include: + Supervising all Business Office staff ( AP /AR Coordinator , Supervisor, Billing , and Customer Service Representatives). + ... reports and amendments as needed. + Oversees all accounting functions. Ensures accounts payable and accounts receivable activities are maintained… more
- RWS Entertainment Group (New York, NY)
- …in accounting, Finance, or related field preferred. + 0-2 years of experience in Accounts Payable , payroll processing, and Accounts Receivable. (if ... directly to the VP of Finance, the role of Coordinator , Finance responsibilities include: Roles and ...completed) + Proficiency in accounting software such as NetSuite, and AP automation tools (eg, Bill.com). +… more
- Robert Half Accountemps (Irving, TX)
- … payable . Bookkeeping experience preferred . Strong analytical skills in basic accounts payable and accounting policy . Detail oriented, accurate and ... resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts...general accounting tasks at field sites, accounts payable , accounts receivables, and payroll… more
- Robert Half Accountemps (Chicago, IL)
- …in Microsoft Excel, Oracle, QuickBooks, and SAP is essential * Knowledge of Accounts Payable ( AP ) processes is required * Strong communication skills, ... and Accounts Receivable (AR) is required * Experience with billing , cash applications, and cash collections is necessary * Familiarity with commercial… more
- Tutor Perini (Menlo Park, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per he monthly deadlines. . Prepare Billing Backup and aid in the setup… more
- Robert Half Finance & Accounting (Burlington, MA)
- …with AMSI and AppFolio * Strong understanding of Accounting Functions * Experience with Accounts Payable ( AP ) and Accounts Receivable (AR) * ... teams, ensuring accuracy and efficiency. * Conduct monthly reconciliations of billing and generate financial reports as requested. * Support payroll… more
- Robert Half Finance & Accounting (Memphis, TN)
- …in Account Reconciliation, Accounts Payable ( AP ), and Accounts Receivable (AR). * Experience with Billing and Invoice Processing are ... We are offering an exciting opportunity for a Grants Coordinator to join our team based in Memphis, Tennessee....role in managing the grant process, conducting thorough research, and maintaining accurate records of our grant data. This… more