• Eclaro (Charlotte, NC)
    …Manager, Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Job Number: 24-03089 Grab the opportunity to achieve your full ... an Audit Manager, Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit for our client in Charlotte, NC. ECLARO's client is one of the… more
    JobGet (11/18/24)
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  • NMC (Alda, NE)
    …meet customer needs. Orders parts by generating purchase orders and initiating credit applications on behalf of customers. Accurately enters data into the database ... system for billing and inventory purposes. Assists shop technicians and sales staff with ordering and researching parts/service issues with machines and attachments… more
    JobGet (11/18/24)
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  • AR Credit , Collections, Billing

    L3Harris (Lynchburg, VA)
    Job Title: AR Credit , Collections, Billing Manager Job Code: 17809 Job Location: Lynchburg, VA Job Schedule: 9/80: Employees work 9 out of every 14 days - ... off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will support… more
    L3Harris (11/08/24)
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  • Portal Billing and Credit Lead

    Robert Half Finance & Accounting (Houston, TX)
    Description Our client is seeking to permanent a highly-efficient Senior Billing Lead (Must have PORTAL invoicing and Credit experience. The ideal candidate will ... invoicing to payment collection and trade references confirmation. Responsibilities for Senior Billing (Portal invoicing) with Credit 1. Oversee a high-volume … more
    Robert Half Finance & Accounting (10/12/24)
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  • Billing & Credit Data Analyst II

    DISH Network (Christiansburg, VA)
    …within the Customer Experience Operations (CXO) organization. This team supports the Billing & Credit department initiatives by developing and maintaining ... recurring and ad hoc reports using multiple database systems and Tableau. We are looking for a self-starter who will be able to handle a fast-paced environment with often changing and competing priorities. **Key Responsibilities:** + Serve as a Subject Matter… more
    DISH Network (11/10/24)
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  • Medical Billing /Claims/Collections

    Robert Half Accountemps (Portsmouth, NH)
    …Process customer applications efficiently and accurately * Maintain precise records of customer credit and billing information * Resolve customer inquiries in a ... We are offering a short-term contract employment opportunity for a Medical Billing /Claims/Collections specialist in Portsmouth, New Hampshire. This role is based in… more
    Robert Half Accountemps (10/29/24)
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  • Billing Analyst

    Robert Half Accountemps (Southfield, MI)
    …with customer invoicing, and maintaining general accounting knowledge. Your expertise in SAP, Billing , Credit Analysis, and MS Excel will be highly utilized. ... software for efficient billing operations * Demonstrated experience in billing and credit analysis to ensure accuracy and timeliness of invoices * Proficient… more
    Robert Half Accountemps (10/31/24)
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  • Billing Coordinator

    Veolia North America (North Salt Lake, UT)
    …invoices for fixed fee and variable components timely and accurately + Processes credit memos and billing adjustments where applicable + Reconciles related ... position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in … more
    Veolia North America (09/21/24)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
    Chadwell Supply (10/25/24)
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  • Sr. Credit and Collections Clerk

    Robert Half Finance & Accounting (Newington, NH)
    …track and record transactions * Carry out various accounting functions related to credit processing * Perform billing functions as required * Deliver excellent ... Excel * Understanding of Accounting Functions * Knowledge of Billing Functions * Experience in Credit and...Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes *… more
    Robert Half Finance & Accounting (11/16/24)
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  • Billing Clerk

    Robert Half Accountemps (Milwaukee, WI)
    …management and reporting. * Handle customer inquiries and resolve issues related to billing and credit applications. * Monitor customer accounts regularly and ... Description We are offering a short term contract employment opportunity for a Billing Clerk in Milwaukee, Wisconsin. This role is primarily situated in the industry… more
    Robert Half Accountemps (11/12/24)
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  • Billing Clerk

    Robert Half Accountemps (Indianapolis, IN)
    …Software knowledge of large ERP systems is a plus, SAP is preferred Requirements Billing SAP Credit applicaton processing Robert Half is the world's first and ... Description Robert Half is sourcing for a contract to full-time Billing Clerk for the Northside of Indianapolis. The Billing Clerk will need to start immediately… more
    Robert Half Accountemps (11/14/24)
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  • Billing Lead

    South Jersey Industries (Atlantic City, NJ)
    …Service are responsible for providing the best possible service in relation to billing inquiries, credit and collection, service requests (usually related to gas ... Service will provide the opportunity to provide customer service relating to billing /collections as well as customer inquiries. This typically includes ensuring that… more
    South Jersey Industries (11/15/24)
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  • Billing Specialist - Accounts Receivable

    Aero (Phoenix, AZ)
    …and record amounts due for items purchased or services rendered. + Prepare billing documents, credit forms and other related documents using computer software. ... or the shipment of goods. + Verify accuracy of billing data and revise any errors. + Prepare itemized...a minimum of 2+ years of experience in contract billing accounting functions + High level of aptitude with… more
    Aero (08/30/24)
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  • Credit & Identity Fraud Operations Analyst

    DISH Network (Englewood, CO)
    …Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit teams work behind the scenes, dedicated to ensuring a seamless ... millions of customers across all our brands while efficiently addressing any billing concerns. **Job Duties and Responsibilities** The Business Operations Analyst is… more
    DISH Network (11/08/24)
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  • Senior Credit Analyst

    Church & Dwight Co., Inc. (Ewing, NJ)
    …Data Integrity: + Maintain accuracy of customer account data, including billing addresses, credit limits, and payment terms. Cross-Functional Collaboration: ... Hybrid (Ewing, NJ / Home Office) Role Summary The Credit Analyst plays a pivotal role in driving the...growth and profitability. This is achieved by setting customer credit lines that balance sales requirements with the mitigation… more
    Church & Dwight Co., Inc. (10/03/24)
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  • Credit Portfolio Associate

    Wells Fargo (Medina, MN)
    …accounts + Ensures timely and accurate resolution of account issues such as: billing inquiries, credit line maintenance, order approvals, dealer inventory and ... compliance with their approved program via collection of amounts due and required credit file documentation. + Monitor accounts through the use of portfolio control… more
    Wells Fargo (11/14/24)
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  • HUHS Medical Billing Specialist -Recruited

    ManpowerGroup (Boston, MA)
    …submissions, accounts receivable follow-up, payment posting, EOB and COB processing, and credit balance refunds. The Medical Billing Specialist will research ... **Job Title:** Medical Billing Specialist **Location:** 188 Longwood Avenue, Boston, MA...process payments while handling EOB and COB adjustments and credit balance refunds. + **Problem Resolution:** Investigate and resolve… more
    ManpowerGroup (11/06/24)
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  • Billing Representative

    Evertec Group, LLC (PR)
    …your responsibilities will be: * Billing and Invoicing: Prepare and process billing invoices, and credit memos accurately and in a timely manner. ... Billing Representative ​ Operations & Technology ​ Puerto...Review and verify billing data for completeness, accuracy, and compliance with established… more
    Evertec Group, LLC (11/02/24)
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  • Billing Specialist 1

    Origami Brain Injury Rehabilitation Center (Mason, MI)
    …questions and EHR documentation. + Communicate account activity and concerns with the billing team. + Process credit card payments for accounts receivable. ... We are growing! Join the Origami team as a Billing Specialist, where you'll play an important role in...effective communication with our funding sources. Working under the Billing Supervisor and leadership of the Business Office Manager,… more
    Origami Brain Injury Rehabilitation Center (10/27/24)
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