Project Accountant/Billing Specialist

Halff is looking for a Project Accountant (Billing Specialist) to join our Accounting Department in Houston, TX, Richardson, TX OR Tampa, FL. Accountant (Billing Specialist) - . This position will be responsible for monthly client billing and follow up on collections. Work with Team Leaders and Proj...

Full cycle billing including setting up billing terms, monthly invoicing in Deltek, client portal billing requirements and supporting project documents. Work with Project Administrator on creating new projects in Vantagepoint. Coordinate with Project Managers to ensure accurate, timely monthly proje...

Construction Project Accountant/Billing Specialist   Desired Education:  Bachelor of Science Desired Computer skills:  MS Office Suite with EXCEL, Quickbooks, SAGE, or other ERP Duties: Set up Projects and budgets Billing/invoicing of Projects accounts Running sales reports Submitting...

We are offering a contract to hire employment opportunity for an Accounting Clerk in the Metal Fabrication industry based in Pasadena, Texas. As an Accounting Clerk, you will play an integral role in ensuring the financial operations of our businesses run smoothly. Strong knowledge of accounting pri...

We are seeking an organized and detail-oriented Accounting Clerk to become an integral part of our team! As an accounting clerk, you will be responsible for all drivers reports completion, applying payments and reconciling it for the bank deposits in Quickbooks. General knowledge of standard account...

The invoice clerk gathers data to prepare customer invoices ensuring that billing information is accurate and processed. ...

Assist Accounting Department with key functions related to day to day accounting needs for the three companies. Tallying up daily Cash Receipt totals and turning into Accounting Manager for bank deposits. Responsible for maintaining filing system for Accounting department for both AR and AP function...

Checking patient insurance coverage and eligibility before billing. Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts. Calling insurance companies for updates on claim status and to clarify billing details. Tracking, reviewing, and ...

Reconcile accounts payable accounts. The Accounts Payable Specialist is responsible for processing and paying invoices from vendors. The Accounts Payable Specialist also works with vendors to resolve any issues with invoices. Maintain accounts payable records. ...

The Project Accountant II will be responsible for various accounting tasks pertaining to their assigned project. The Project Accountant II must have the ability to perform moderately complex day-to-day accounting duties, use sound judgement to make decisions, resolve issues, and have an advanced und...