A company is looking for a Billing AP / AR Specialist responsible for financial and accounting functions for a specific group of clients.
Key ResponsibilitiesProcess deposits and conduct daily receivables auditsComplete weekly payables transactions and conduct weekly payables auditsManage collections for outstanding invoices and assist with special projectsRequired QualificationsHigh school diploma or equivalent requiredBachelor's degree in Accounting, Finance, Business Administration, or related field preferred1-3 years of experience in Funding, Banking, Billing, A / P, A / R, or Finance requiredIntermediate experience with Microsoft Office applicationsExperience with accounting software, preferably Great Plains
Billing and Accounts Specialist
A company is looking for a Billing AP/AR Specialist responsible for financial and accounting functions for a specific group of clients. ...
Billing & Collections Specialist
The Billing & Collections Specialist is responsible for preparing client billings, electronic billings and follow-up, and client/firm reports in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm. We value your skills and offer a co...
Outpatient Billing and Coding Specialist
A company is looking for a Billing and Coding Specialist - Outpatient. ...
Billing & Collections Specialist
The Billing & Collections Specialist is responsible for preparing client billings, electronic billings and follow-up, and client/firm reports in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm. We value your skills and offer a co...
Billing & Collections Specialist
The Billing & Collections Specialist is responsible for preparing client billings, electronic billings and follow-up, and client/firm reports in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm. We value your skills and offer ...
DME Facility/Hospital Billing and Collections Specialist
Review Sales Orders for Hospitals, confirm orders, request purchase orders (POs), prepare and send invoices, and manage outstanding accounts receivable. Print and review monthly Facility and Long-Term Care (LTC) invoice billing with aging reports and ensure timely submission. Review, analyze, and re...
Temporary Part Time Accounts Payable Specialist
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. A manufacturing company is seeking a Part Time (25/hrs a week) Accounts Payable Specialist. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor ...
Billing Specialist - AEC Industry
The firm provides clients worldwide with customized service and a level of excellence that have become the firm’s hallmark in several primary practice areas – ports and harbors; coastal, environmental and water resources; urban waterfronts and marinas; transportation, bridges and rail; inspection an...
Temp to Hire Accounts Payable Specialist
A manufacturing company in Jessup, Maryland seeks an ambitious Accounts Payable Specialist on a temp to hire basis. In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. Charging expenses to accounts and cost centers, as well as controlling petty cash spe...
Accounts Payable Specialist
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. A manufacturing company in Anne Arundel County, MD seeks a qualified Accounts Payable Specialist. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying v...